Risk and Internal Audit Manager

We are seeking an experienced Risk and Internal Audit Manager to lead risk management and internal audit activities across the organization. This role will play a key part in strengthening governance, enhancing internal controls, and driving enterprise-wide risk mitigation strategies.

• Develop and implement risk management and internal audit frameworks, policies, and procedures
• Lead and manage internal audit engagements, ensuring alignment with audit plans and standards (IIA/IPPF)
• Conduct enterprise risk assessments and define mitigation strategies
• Evaluate effectiveness of internal controls, governance frameworks, and compliance processes
• Lead, mentor, and manage the internal audit team
• Present audit findings and risk insights to senior management and stakeholders
• Monitor implementation of corrective action plans and ensure timely closure
• Collaborate with departments to address control gaps and improve processes
• Coordinate with external auditors and regulatory bodies
• Support in development of annual audit plans and risk‑based strategies
• Act as Head of Internal Audit (when required)

• Minimum 8+ years of experience, including 5+ years in internal audit/risk
• Strong experience in risk management, audit planning, and control evaluation
• Solid understanding of IFRS and IIA (IPPF) standards
• Hands‑on experience with SAP or similar ERP systems
• Proven experience in team leadership and stakeholder management
• Strong analytical, reporting, and communication skills
• GCC experience is an advantage

• Bachelor’s Degree in Accounting & Finance
• Professional certification such as CPA (mandatory/preferred)