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Manager Internal Audit

  • On-site
    • Riyadh, Saudi Arabia
  • Internal Audit

Job description

Team: Internal Audit

Activity: Full-time

Role grade: Manager (6)

Direct reports: 0

Indirect reports: 0

Reporting to: Director Internal Audit

Role location: Riyadh, Saudi Arabia

Job Purpose: Execute and ensure the delivery of Internal Audit (IA) assurance and advisory services within the EWCF. This includes managing annual planning, engagement execution and follow-up activities for a portfolio or engagements.

Develop strong relationships with key stakeholders from across the business and provide insights that add value and make a positive difference.

Duties and Responsibilities

  • Develop and implement a risk-based annual audit plan, aligned with organizational priorities and approved by the Audit, Risk, & Compliance Committee (ARCC).

  • Lead and perform internal audit engagements (financial, operational, compliance, IT, and performance audits) end-to-end- including scoping, fieldwork, testing, and reporting.

  • Assess the effectiveness of internal controls, governance processes, and risk management practices across all functions.

  • Identify control weaknesses, inefficiencies, and non-compliance issues, and propose actionable recommendations.

  • Prepare clear, concise, and impactful audit reports with prioritized findings and recommendations.

  • Present audit outcomes to management and the Audit & Risk Committee, ensuring appropriate follow-up on remediation actions.

  • Monitor and track the implementation of agreed corrective actions and report progress regularly.

  • Support the continuous improvement of governance frameworks, policies, and internal control systems.

  • Work closely with the Legal, Procurement, and People & Culture teams to ensure adherence to internal policies and conflict-of-interest standards.

  • Collaborate with management to identify key operational and strategic risks.

  • Provide advisory support on process improvements, control enhancements, and system implementations.

  • Promote a culture of accountability, transparency, and continuous improvement across the

    organization.

  • Ensure audit processes follow international auditing standards such as IIA Global Internal Audit Standards.

  • Manage, mentor, and train junior audit staff or external consultants engaged in audit projects.

  • Continuously review audit methodologies and tools for efficiency and quality improvement.

  • Undertakes all relevant activities in line with the Function’s policies and procedures, including the IA methodology and IA Delegation of Authority.

Education and Experience

  • Bachelor’s degree in Accounting, Finance, Marketing, or a related field.

  • Professional certifications are preferred such as: CIA, CPA, CISA, or any related certifications.

  • 5+ years of experience in internal auditt

Knowledge, Skills, and Abilities

  • Proven track record of conducting complex audits and preparing management reports.

  • Fluent in Arabic and English.

  • High level of integrity, professionalism, and attention to detail.

  • Ability to manage multiple audits simultaneously and work with cross-functional teams.

  • Strong project management skills.

  • Good knowledge of risk assessment frameworks and proven ability in leading risk assessments.

  • Proven ability in designing and delivering high-quality IA plans.

  • Strong communication and stakeholder management skills.

  • Strong knowledge of process mapping, control identification, and assessment.

  • Good people management skills, including conflict management.

  • Strong problem-solving and decision-making skills.

Our Perks:

  • Relocation support

  • Transportation allowance

  • Competitive compensation

  • Housing allowance

  • VIP medical insurance

  • Opportunity to work on a new exciting project with a group of passionate professionals. You will get the freedom to excel and make a real impact

Diversity disclaimer

Our mission is to build a diverse organization where our members, regardless of background or identity, have a sense of belonging. We genuinely believe that thanks to creating a collaborative environment where different perspectives are valued, we can achieve more. Together, we want to reshape the boundaries of what is achievable in the esports domain.

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