Internal Audit Manager
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Waad Education is seeking an experienced Internal Audit Manager to establish, lead, and manage the internal audit function. Reporting directly to the Board Audit Committee, the role is responsible for developing and executing a robust audit strategy, evaluating the effectiveness of internal controls, and providing independent assurance on governance, risk management, and compliance across all schools and corporate functions.
Key Responsibilities:
⢠Lead the development and implementation of the internal audit framework, charter, and methodology
⢠Develop and own the annual risk-based internal audit plan and ensure its effective execution
⢠Lead and manage internal audit activities across operational, academic, financial, HR, procurement, and compliance areas
⢠Evaluate the effectiveness of internal controls and drive continuous improvement initiatives
⢠Prepare and present audit reports, insights, and recommendations to the Board Audit Committee and senior management
⢠Lead risk assessment processes and support enterprise risk management initiatives
⢠Oversee and lead fraud investigations and special audit assignments
⢠Manage relationships with internal stakeholders and external auditors to ensure alignment and efficiency
⢠Promote a strong governance, risk, and control culture across the organizationRequirements
⢠Bachelorās degree in Accounting, Finance, Audit, or a related field
⢠Professional certification (CIA, CPA, ACCA, or equivalent) is required
⢠5ā8 years of internal audit experience, including at least 2ā3 years in a managerial or supervisory role
⢠Experience in education, services, or diversified groups; Big 4 experience is a plus
⢠Strong knowledge of IFRS, COSO, and risk management
Key Competencies
⢠Experience with ERP systems (e.g., Microsoft Dynamics 365).
⢠Proven ability to lead internal audit functions and drive change.
⢠Excellent communication and stakeholder management skills.
⢠High integrity and professionalism.
Requirements
- ā¢Bachelor's degree in Accounting, Finance, Audit, or related field
- ā¢Professional certification (CIA, CPA, ACCA, or equivalent) is required
- ā¢5ā8 years of internal audit experience
- ā¢2ā3 years in a managerial or supervisory role
- ā¢Strong knowledge of IFRS, COSO, and risk management
Nice to Have
- ā¢Experience in education, services, or diversified groups
- ā¢Big 4 experience is a plus
- ā¢Experience with ERP systems (e.g., Microsoft Dynamics 365)
- ā¢Proven ability to lead internal audit functions and drive change
Responsibilities
- ā¢Lead the development and implementation of the internal audit framework
- ā¢Develop and execute the annual risk-based internal audit plan
- ā¢Lead internal audit activities across various functions
- ā¢Evaluate the effectiveness of internal controls
- ā¢Prepare and present audit reports to the Board Audit Committee
- ā¢Lead risk assessment processes
- ā¢Oversee fraud investigations and special audit assignments
- ā¢Promote a strong governance, risk, and control culture
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60 seconds. $3.99 one-time.
Waad Education operates educational institutions and provides learning services. It serves students and families within Saudi Arabia.
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