Assistant Manager, Internal Audit at ROSHN

ROSHN, the leading national real estate developer in the Kingdom of Saudi Arabia and the executive arm of the Housing Program (one of Saudi Vision 2030's initiatives), is inviting applications for the position of Assistant Manager, Internal Audit at its headquarters in Riyadh. This role represents an exceptional opportunity for ambitious professionals to join a national entity that is directly contributing to shaping the urban landscape and achieving the goals of the ambitious Vision.

Job Overview

The Assistant Manager, Internal Audit will be appointed within ROSHN's independent and effective internal audit function. The role will be central to supporting the independent and objective assessment of the efficiency and effectiveness of the Group's internal control, risk management, and governance processes. The successful candidate will work closely with Internal Audit management to ensure compliance with internal policies, regulations, and international standards, thereby enhancing transparency and safeguarding company assets.

Key Responsibilities and Duties

• Assist in planning and executing comprehensive internal audit engagements across various operational and functional units within the ROSHN Group.
• Conduct operational risk assessments and contribute to the development of annual audit plans based on risk evaluation.
• Examine and analyze financial and operational records, testing the effectiveness of internal control procedures.
• Prepare clear, concise audit reports containing observations and practical recommendations to address identified control gaps.
• Follow up on the implementation of audit recommendations and ensure proper closure of action items.
• Contribute to the continuous improvement of the Internal Audit department's processes and working manuals.
• Stay abreast of changes in local and international regulatory standards and best practices in internal auditing.
• Collaborate with other departments (e.g., Finance, Operations, Compliance) to provide value-adding advisory insights.

Essential Qualifications and Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A professional certification (e.g., CIA, CPA, ACCA) is a significant advantage.
• Minimum of 5 to 7 years of practical experience in internal or external auditing, with some experience in a supervisory or lead role.
• Prior experience in the real estate development, construction, or a similar sector is a strong competitive advantage.
• Deep knowledge of internal audit principles and frameworks (e.g., IIA Standards), risk management, and internal control (COSO).
• Strong understanding of International Financial Reporting Standards (IFRS) and regulatory requirements in the Kingdom.
• Excellent analytical and investigative skills with the ability to identify root causes of issues.
• Superior written and verbal communication and reporting skills in both Arabic and English.
• High integrity, objectivity, and the ability to handle confidential information with utmost discretion.
• Proficiency in computer applications and Computer-Assisted Audit Techniques (CAATs).

Why Work at ROSHN?

Joining ROSHN is more than just a job; it is joining a national journey to realize a future vision. As a ROSHN employee, you will be part of:

• A National Project: Contributing directly to the Housing Program and one of the region's largest urban development projects.
• A Dynamic Environment: Working in a fast-growing organization that encourages innovation and strategic thinking.
• Professional Development: Gaining opportunities for learning and career growth in a supportive professional setting.
• Work Culture: Joining a diverse team of experts in an environment that fosters excellence and collaboration.

How to Apply for the Position

Applications for this position are accepted exclusively through the official Naukrigulf online platform, where the advertisement was posted. Please search for the job titled "Assistant Manager, Internal Audit jobs in ROSHN" or via the direct link provided in the source. Ensure your Curriculum Vitae (CV) is updated to highlight the relevant experience and skills mentioned above, and attach a brief cover letter stating your motivation for joining ROSHN. Given the prestigious standing of the company, high competition for this role is expected, so early application is advised.