Job summary
Qiddiya Investment Company is seeking a proactive and analytical individual to join our team as an Assistant Manager - Operations (Internal Audit). This role is crucial to ensuring that our operations run smoothly and align with our strategic objectives.
Responsibilities
- Assist in planning, executing, and reporting on operational audits, focusing on compliance with policies, procedures, and regulatory requirements.
- Evaluate the effectiveness of internal controls, risk management practices, and overall operational efficiency.
- Analyze operational processes to identify weaknesses and provide recommendations for improvements.
- Coordinate with stakeholders to gather information, ensure accurate documentation, and conduct interviews during the audit process.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 5 years of experience in internal audit, operational audit, or risk management.
- Professional certifications such as CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) are preferred.
Benefits
- Strong understanding of internal control frameworks and audit methodologies.
- Excellent analytical and critical thinking skills, with the ability to interpret complex data and assess risks.
- Strong communication and interpersonal skills, capable of effectively collaborating with cross-functional teams.
