Elfaleh Sports House in Saudi Arabia is seeking a Director of Internal Audit to lead the internal audit function, ensuring effective risk management, internal controls, compliance, and governance processes. The role involves developing and implementing the Internal Audit strategy, executing audits across various functions, assessing risks, providing recommendations, and reporting findings to the Audit Committee and executive management. The ideal candidate should have a Bachelor's degree in accounting or finance, 10+ years of experience in internal auditing or risk management, strong technical skills in auditing standards and data analytics, as well as exceptional leadership and communication abilities. Fluency in Arabic and English is required. This position offers an opportunity to contribute to the company's strategic objectives while fostering a culture of continuous improvement and professional development within the internal audit team.
Elfaleh Sports House, a prominent retail company in the United Arab Emirates, is seeking a Director of Internal Audit to join their team. At Elfaleh, we are committed to providing high-quality sports and fitness products to our customers while maintaining the highest standards of integrity and corporate governance. We value innovation, teamwork, and continuous improvement in all aspects of our operations.
As the Director of Internal Audit, you will play a crucial role in leading the internal audit function to ensure effective risk management, internal controls, compliance, and governance processes within Elfaleh Sports House. Reporting functionally to the Audit Committee and administratively to the Board of Directors, you will be responsible for developing and implementing the Internal Audit strategy aligned with the company's goals and industry best practices.
Your key responsibilities will include strategic leadership by advising on governance, risk management, and internal controls. You will also be involved in audit planning and execution by developing a risk-based annual audit plan covering operational, financial, and compliance risks. Additionally, you will identify risks inherent in various sectors such as fraud risks and cybersecurity while providing recommendations to strengthen internal controls.
To excel in this role, you must have a Bachelor’s degree in accounting or finance with additional certifications such as CIA, CPA or CISA being preferred. A minimum of 10 years of experience in internal auditing or financial controls is required with at least 5 years in a leadership role. Proficiency in data analytics tools and ERP systems is essential along with exceptional leadership skills and an analytical mindset.
If you are looking for an exciting opportunity to lead a high-performing internal audit team within a dynamic retail environment that values integrity and professional development, then we encourage you to apply for the position of Director of Internal Audit at Elfaleh Sports House. This role is ideal for experienced professionals seeking a challenging leadership position within the retail industry where they can make a significant impact on risk management processes and organizational efficiency. Join us in our mission to deliver excellence while upholding the highest ethical standards!
Seniority Level: Executive-Level
Job Functions: Cybersecurity
Industries : Information Technology
