Manager - Internal Audit

Landmark Group
Saudi Arabia
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 8-12 yearsEducation: certificationSkills: ["Written communication","Verbal communication","Stakeholder management","Multitasking","Professional reporting"]

Manage scheduled internal audits and special projects across KSA, supervising the Head of Internal Audit while executing assignments independently and leading parallel workstreams. Plan engagements, monitor fieldwork timelines, and review audit programs, working files, and reports. Execute independent audit assignments using sampling and data analytics, identify risks, and deliver practical recommendations. Ensure confidentiality, follow internal audit policies and IIA standards, and lead stakeholder meetings and team training.

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FursaFursa
Landmark Group
Landmark Group
1 year ago

Manager - Internal Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 11 hours agoStatus: Live

Job Summary

Manage scheduled internal audits and special projects across KSA, supervising the Head of Internal Audit while executing assignments independently and leading parallel workstreams. Plan engagements, monitor fieldwork timelines, and review audit programs, working files, and reports. Execute independent audit assignments using sampling and data analytics, identify risks, and deliver practical recommendations. Ensure confidentiality, follow internal audit policies and IIA standards, and lead stakeholder meetings and team training.
Location: Saudi Arabia
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage internal audits and special projects across KSA under the Head of Internal Audit, executing assignments independently while managing team work in parallel.
  • •Plan engagements and monitor fieldwork to deliver within specified timelines, aligned to the Annual Audit Plan scope.
  • •Review audit work programs, working papers, calculations, and draft/final reports to ensure adequate coverage of control effectiveness, asset safeguarding, and compliance.
  • •Execute individual audit assignments independently, including transaction sampling and data analytics, identifying risks and materiality-based issues, and producing actionable recommendations.
  • •Ensure audit integrity: confidentiality, adherence to internal audit SoPs/policies and IIA standards; lead key stakeholder meetings, track recommendation implementation, and run periodic team trainings.

Key Requirements

  • •CA with 8-12 years of PQE.
  • •CIA or CISA would be an added advantage.
  • •Minimum 3 years of leading teams independently and managing complex projects (Big 4 / reputed consultancy / industry preferred).
  • •Proficiency in MS Office tools, analytical software, and basic ERP functionalities.
  • •Excellent written and verbal communication skills and ability to multi-task.
Experience:8-12 years
Education:Certification / Diploma
Skills:Written communicationVerbal communicationStakeholder managementMultitaskingProfessional reporting
Certifications:CACIACISA
Languages:US
Tech Stack:MS OfficeAnalytical SoftwareERPData analyticsSampling

Company Brief

Landmark Group
UAE-based retail and hospitality conglomerate operating multiple own and franchise brands (Centrepoint, Max, Home Centre, Babyshop, etc.) across the Middle East, South Asia and Africa with thousands of stores, large ecommerce operations and logistics capability.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Funding: Bootstrapped
Headquarters: Dubai, United Arab Emirates
Founded: 1973
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