Assistant Manager - Corporate Operation Audit Job Riyadh area,Riyadh Region Saudi Arabia,Quality Assurance

Job Description & How to Apply Below

Plan and manage end-to-end operational audits, including risk assessment, fieldwork, and reporting
Supervise and review the work of junior team members to ensure quality and consistency
Perform process walkthroughs, evaluate internal controls, and identify gaps or inefficiencies
Draft audit reports highlighting key findings, root causes, and actionable recommendations
Engage with business units to discuss audit observations and agree on practical action plans
Monitor implementation of corrective actions and validate closure of findings
Support the development of the annual risk-based audit plan through data and trend analysis
Contribute to internal audit methodology enhancements and knowledge sharing within the team
Ensure audits comply with the Global Internal Audit Standards (2025) and departmental quality requirements

Plan and manage end-to-end operational audits, including risk assessment, fieldwork, and reporting
Supervise and review the work of junior team members to ensure quality and consistency
Perform process walkthroughs, evaluate internal controls, and identify gaps or inefficiencies
Draft audit reports highlighting key findings, root causes, and actionable recommendations
Engage with business units to discuss audit observations and agree on practical action plans
Monitor implementation of corrective actions and validate closure of findings
Support the development of the annual risk-based audit plan through data and trend analysis
Contribute to internal audit methodology enhancements and knowledge sharing within the team
Ensure audits comply with the Global Internal Audit Standards (2025) and departmental quality requirements

Requirements

Bachelor's degree in accounting, Finance, Business Administration, Engineering, or related field. Professional certification such as CIA, CISA, or Lean Six Sigma required or in final stages of completion
minimum of 4 years' experience
Excellent written and verbal communication skills
Strong problem-solving and negotiation abilities
Effective stakeholder engagement and relationship management
Proactive and organized, with strong project management capability
Ability to manage multiple priorities and maintain attention to detail
Strong understanding of internal audit methodology, including planning, testing, and reporting phases
Proficient in risk-based auditing and control design assessment
Ability to perform root cause analysis and develop value-added recommendations
Experience in supervising audits and reviewing working papers for accuracy and completeness