Internal Audit Manager

• Develop internal audit plans, establish employee performance objectives aligned with strategic goals, monitor performance, evaluate results, and provide feedback. • Recommend actions to the direct supervisor based on periodic audit results, assess compliance with policies and regulations, identify deficiencies, and propose corrective actions. • Participate in developing internal audit objectives and implement plans and programs while ensuring appropriate performance indicators are in place. • Review financial reports, records, final accounts, contracts, and agreements to verify accuracy and compliance, identify weaknesses, and ensure proper documentation. • Maintain effective relationships with external auditors, provide the required support, supply requested reports and information, and present external audit findings to senior management.

• Bachelor's degree in Finance, Accounting, or a related field. • Professional certification (e.g., CIA, CPA, CA, or equivalent) is preferred. • Minimum 10 years of relevant experience in the Hospitality and Hajj & Umrah sectors. • Proven experience in internal auditing, financial auditing, and compliance auditing. • Strong knowledge of accounting principles, internal controls, and audit standards. • Experience in reviewing financial reports, contracts, and agreements. • Experience in leading and managing audit teams. • Accounting Internal Auditing. • Applied Financial Accounting. • Accounting / Financial Audit Operations. • Compliance Auditing. • Financial Statement Auditing. • Internal Controls. • Teamwork. • Accountability. • Strong analytical and problem-solving skills. • Attention to detail and accuracy. • Excellent communication and reporting abilities. • Ability to manage multiple audit assignments and lead a team.