We are seeking an experienced Risk and Internal Audit Manager to lead risk management and internal audit activities across the organization. This role will play a key part in strengthening governance, enhancing internal controls, and driving enterprise-wide risk mitigation strategies.
Key Responsibilities
- Develop and implement risk management and internal audit frameworks, policies, and procedures
- Lead and manage internal audit engagements, ensuring alignment with audit plans and standards (IIA/IPPF)
- Conduct enterprise risk assessments and define mitigation strategies
- Evaluate effectiveness of internal controls, governance frameworks, and compliance processes
- Lead, mentor, and manage the internal audit team
- Present audit findings and risk insights to senior management and stakeholders
- Monitor implementation of corrective action plans and ensure timely closure
- Collaborate with departments to address control gaps and improve processes
- Coordinate with external auditors and regulatory bodies
- Support in development of annual audit plans and risk-based strategies
- Act as Head of Internal Audit (when required)
Requirements
- Minimum 8+ years of experience, including 5+ years in internal audit/risk
- Strong experience in risk management, audit planning, and control evaluation
- Solid understanding of IFRS and IIA (IPPF) standards
- Hands-on experience with SAP or similar ERP systems
- Proven experience in team leadership and stakeholder management
- Strong analytical, reporting, and communication skills
- GCC experience is an advantage
Education & Certifications
- Bachelor's Degree in Accounting & Finance
- Professional certification such as CPA (mandatory/preferred)
