Internal Audit Section Manager

About Us

Abdullah Al-Othaim Markets Company is a Saudi-based joint stock company operating in both Saudi Arabia and Egypt. It is considered one of the leading retail companies in the Kingdom.

Job Objective

We are seeking an experienced and highly competent Internal Audit Section Manager to oversee and manage audit activities within assigned business areas. The ideal candidate will possess a strong accounting and audit background, proven leadership capabilities, and hands-on experience in fraud investigations and special assessments. This role requires strategic planning, supervision of audit teams, and ensuring high-quality execution of audit engagements in alignment with professional standards.

Responsibilities

Lead, plan, and manage internal audit engagements for assigned units and processes.

Develop annual and periodic audit plans based on comprehensive risk assessments.

Supervise audit teams, review working papers, and ensure compliance with internal audit standards.

Conduct and oversee risk assessments to identify high-risk areas and control deficiencies.

Review and approve Risk and Control Matrices (RCMs) for business processes.

Evaluate the adequacy and effectiveness of internal controls, operational efficiency, and risk management practices.

Lead and execute fraud investigations and special assessments, including evidence analysis, documentation, and reporting.

Identify red flags, conduct root-cause analyses, and recommend corrective and preventive measures.

Prepare, review, and present audit and investigation reports to senior management.

Monitor and follow up on the implementation of audit and investigation recommendations.

Ensure compliance with internal policies, regulatory requirements, and industry standards.

Provide guidance and training to audit staff to enhance skills and performance.

Stay current with updates in accounting standards, audit methodologies, fraud schemes, and regulatory developments.

Qualifications & Skills

Bachelor's degree in Accounting.

Professional certifications such as CIA, CPA, and CFE (or equivalent).

7+ years of experience in internal auditing, including significant experience in fraud investigation and special assessments.

Strong knowledge of internal audit standards, risk management frameworks, and fraud detection techniques.

Demonstrated experience supervising teams and managing audit engagements.

Excellent analytical, communication, and report-writing skills.

Fluent in English, both written and spoken.

Strong leadership, problem-solving skills, and ability to manage multiple priorities.

High level of integrity, professionalism, and attention to detail.

Benefits

To be discussed at a later stage