Chief Audit Executive (CAE)
Client of Ultimate Peaks Talent & Strategy
صاحب عمل نشط
نشرت قبل 4 ساعات
أرسل لي وظائف مثل هذه
الجنسية
أي جنسية
جنس
غير مذكور
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
This is a Board-facing leadership role responsible for establishing and leading a group-wide internal audit function across multiple entities and jurisdictions.
The CAE will provide independent assurance to executive leadership and the Audit & Risk Committee on governance, risk management, and control effectiveness while supporting the organization s transition toward a public company environment.
Key Responsibilities
Governance & Leadership
- Establish and lead a group internal audit function aligned with IIA standards
- Report functionally to the Audit & Risk Committee and administratively to the CEO
- Drive a strong culture of governance, accountability, and risk awareness
IPO Readiness & Controls
- Lead ICFR and SOX readiness initiatives aligned with COSO framework
- Support IPO preparation including coordination with external auditors and advisors
- Provide assurance over financial disclosures and reporting processes
Risk-Based Audit Execution
- Develop and execute a group-wide risk-based audit plan
- Oversee audits across:
- Logistics operations (warehousing, fleet, delivery, freight)
- Financial controls (revenue, billing, procurement, treasury)
- Compliance and regulatory requirements
- Technology and ERP environments
Investigations & Advisory
- Lead fraud investigations and special reviews
- Provide strategic advisory on governance, controls, and operational efficiency
Reporting
- Deliver Board-level reporting on risks, audit findings, and remediation progress
الملف الشخصي المطلوب للمرشحين
We are targeting a senior, board-ready audit leader with experience in complex, multi-entity environments.
Required Experience
- 15+ years in internal audit, risk, or external audit
- Minimum 5 years in a senior leadership role (Head / Director / CAE)
- Proven experience in:
- IPO readiness, ICFR, or SOX environments
- Group / multi-entity audit structures
- Operationally intensive industries (logistics, supply chain, manufacturing, etc.)
Qualifications
- Professional certification required (CIA, CPA, ACCA, CISA, or equivalent)
- Strong knowledge of COSO, ERM, and internal control frameworks
Leadership Profile
- Strong executive presence with ability to engage Board and Audit Committee
- High integrity and independent judgment
- Strategic thinker with operational depth
- Opportunity to build a best-in-class audit function
- Direct exposure to Board and executive leadership
- Critical role in IPO and institutional transformation journey
- High-impact position influencing governance across a large operational group
القطاع المهني للشركة
- البريد الخاص
- اللوجستية
- نقل
- تخزين
المجال الوظيفي / القسم
- حسابات
- الضرائب
- مراجعة الحسابات
- أمين شركة
الكلمات الرئيسية
- Chief Audit Executive (CAE)
تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com
Client of Ultimate Peaks Talent & Strategy
A leading and rapidly scaling logistics and supply chain group in Saudi Arabia, operating across multiple subsidiaries, is seeking a Chief Audit Executive (CAE) to lead its internal audit function at a group level. As the organization progresses toward IPO readiness, this role will play a critical part in strengthening governance, internal controls, and risk management frameworks to meet public market standards.