# Assistant Manager - Corporate Operation Audit

**Company:** [Qiddiya Investment Company](https://jobs.workable.com/companies/tk4V8ANoyWMw9Js529uotH.md)
**Location:** Riyadh, Saudi Arabia
**Workplace:** on site
**Department:** Internal Audit

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## Description

·       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.