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Internal Audit Manager – Hospitality Sector
We are currently looking for an Internal Audit Manager for one of our prestigious hospitality clients based in Makkah, Saudi Arabia.
Key Responsibilities:
- Develop and implement the annual risk-based internal audit plan
- Lead financial, operational, compliance, and IT audits across the organization
- Evaluate internal controls and recommend improvements to strengthen governance and operational efficiency
- Ensure compliance with CMA regulations, corporate governance requirements, and company policies
- Present audit findings and recommendations to senior management and the Audit Committee
- Support IPO readiness initiatives, including governance, internal controls, and regulatory compliance
- Coordinate with external auditors and regulatory authorities as required
- Monitor the implementation of corrective actions and drive continuous improvement
Requirements
- Bachelor's degree in Accounting, Finance, or a related discipline
- Professional qualification such as CIA, CPA, ACCA, or SOCPA is highly preferred
- 8–12 years of internal audit experience, including at least 3 years in a managerial role
- Proven experience with listed companies in the Saudi capital market is mandatory
- Strong understanding of IPO processes, CMA regulations, and corporate governance
- Prior experience in the hospitality industry is highly preferred
- Excellent leadership, analytical, communication, and stakeholder management skills
- Bilingual - English & Arabic