Job Description
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 comp...
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