Elfaleh Sports House is seeking a Director of Internal Audit in Saudi Arabia to lead the internal audit function, ensuring effective risk management, internal controls, compliance, and governance processes. Responsibilities include strategic leadership, audit planning and execution, risk assessment and mitigation, reporting and communication, compliance and governance, team management, and serving as the Audit Committee Secretary. Qualifications include a Bachelor's degree in accounting or finance, 10+ years of relevant experience with 5 years in a leadership role, certifications such as CIA or CPA preferred, strong technical skills in auditing standards and data analytics, fluency in Arabic and English languages, exceptional leadership abilities, communication skills, analytical mindset, integrity, objectivity, and ethical standards. Retail industry experience is highly desirable.
Elfaleh Sports House, a prominent retail establishment in Saudi Arabia, is seeking a Director of Internal Audit to join their dynamic team. Our company prides itself on providing high-quality sports and fitness products to our customers while maintaining the highest standards of integrity and ethical practices. We are committed to fostering a culture of continuous improvement and professional development within our organization.
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. 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.
Key responsibilities include developing a risk-based annual audit plan covering operational, financial, and compliance risks, executing internal audits across various functions such as Finance, human resources, IT, sales processes, supply chain management, customer service, marketing, and more. You will identify risks inherent in multiple sectors including fraud risks and cybersecurity issues while providing recommendations to strengthen internal controls.
Additionally, you will prepare comprehensive audit reports for executive management summarizing findings and recommendations. Your role will also involve ensuring compliance with regulatory requirements and promoting ethical practices within the organization. As part of your responsibilities, you will lead a high-performing internal audit team by providing mentorship and fostering a culture of continuous learning.
Ideal candidates for this position should possess a Bachelor's degree in accounting or finance along with additional certifications such as CIA, CPA or CISA. 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 excellent communication abilities. If you are looking to make an impact in the retail industry through effective risk management practices while upholding the highest ethical standards, we encourage you to apply for this position as it offers an exciting opportunity for career growth at Elfaleh Sports House.
Seniority Level: Executive-Level
Job Functions: Cybersecurity
Industries : Information Technology
