Risk and Internal Audit Manager

About the role

We are looking for an experienced Risk and Internal Audit Manager to lead the organization’s risk management and internal audit functions. The role is pivotal 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 in line with IIA/IPPF standards.
• Conduct enterprise risk assessments and define mitigation strategies.
• Evaluate the effectiveness of internal controls, governance frameworks, and compliance processes.
• Mentor, manage, and develop the internal audit team.
• Present audit findings and risk insights to senior management and stakeholders.
• Monitor corrective action plans and ensure timely closure.
• Collaborate with business units to address control gaps and improve processes.
• Coordinate with external auditors and regulatory bodies.
• Support the development of annual audit plans and risk‑based strategies.
• Act as Head of Internal Audit when required.

Required profile

• Minimum 8 + years of professional experience, including at least 5 years in internal audit or risk management.
• Bachelor’s degree in Accounting & Finance.
• Professional certification such as CPA (mandatory or preferred).
• Strong analytical, reporting, and communication abilities.
• Experience in GCC markets is an advantage.

Required skills

• Hands‑on experience with SAP or a similar ERP system.
• Solid understanding of IFRS standards.
• Knowledge of IIA (IPPF) standards.