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Internal Audit Manager – Hospitality Sector

Makkah, Makkah

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