Head Internal Audit

Client of NOK for Human Capital

Key Responsibilities:

• Develop and implement the annual internal audit plan based on risk assessment and organizational priorities.

• Establish and maintain internal audit policies, procedures, and methodologies aligned with international standards (IIA).

• Lead, mentor, and develop the internal audit team.

• Evaluate the effectiveness of risk management, governance, and internal control systems across the company.

• Provide independent assurance to senior management and the Audit Committee on the adequacy of internal controls.

• Identify key operational, financial, and strategic risks.

• Oversee the execution of financial, operational, compliance, and investment audits.

• Review audit findings and ensure timely implementation of corrective actions.

• Conduct audits related to investment portfolios, asset management processes, and real estate projects.

• Ensure adherence to relevant Saudi regulatory frameworks and governance standards.

• Monitor compliance with corporate policies, financial regulations, and internal procedures.

• Prepare and present audit reports and risk assessments to executive management.

• Provide strategic recommendations to strengthen internal controls and operational efficiency.

Qualifications:

• degree in Accounting, Finance, or Business Administration.

• Professional Certifications (Preferred)

• CIA (Certified Internal Auditor)

• CPA / ACCA / SOCPA

• CISA or equivalent certifications are a plus.

• 10 15 years of experience in internal audit, risk management, or compliance.

• Minimum 5 years in a leadership role within internal audit.

• Experience auditing investment portfolios, financial instruments, and capital allocation processes is highly preferred.