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.
  

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