Audit Manager

Bind Consulting is hiring an Audit Manager in Riyadh, Saudi Arabia. This opportunity is ideal for professionals with extensive experience in internal audit, consulting, governance, and risk management, who are looking to participate in government advisory projects.

An Audit Manager plays a vital role in ensuring transparency and accountability within organizations. This position is responsible for overseeing audit processes, evaluating internal controls, identifying risks, and providing recommendations for performance improvement and compliance. The role requires a deep understanding of professional standards and the ability to effectively lead teams.

Responsibilities:
• Review financial operations and controls.
• Evaluate the integrity of accounting and control procedures.
• Identify financial risks and control weaknesses.
• Analyze results and prepare recommendations for improving financial control.
• Assess the efficiency and effectiveness of operational processes and procedures.
• Review controls related to activities and services.
• Identify opportunities for performance improvement and resource optimization.
• Evaluate compliance with approved policies and procedures.
• Assess IT General Controls.
• Review access management and system access.
• Evaluate controls for systems, applications, and technical processes.
• Review risks associated with IT governance.
• Evaluate cybersecurity controls and policies.
• Review information security risks and digital asset protection.
• Assess compliance with relevant cybersecurity requirements and controls.
• Prepare observations and recommendations for improving security controls.
• Evaluate governance frameworks and the distribution of responsibilities and authorities.
• Review methodologies for risk identification, assessment, and monitoring.
• Analyze the effectiveness of controls and procedures related to risk management.
• Contribute to developing recommendations for improving the institutional control environment.
• Evaluate the design of control mechanisms and the effectiveness of their implementation.
• Identify deficiencies and control risks.
• Test compliance with policies and procedures.
• Develop practical recommendations to enhance the internal control system.
• Support investigation activities and special reviews as per assignment scope.
• Analyze relevant documents and data.
• Professionally document findings, observations, and evidence.
• Prepare reports and recommendations according to approved procedures.
• Evaluate the quality of internal audit methodologies and procedures.
• Review compliance with relevant professional standards.
• Assess the quality of working papers, reports, and audit outputs.
• Identify opportunities for improvement and enhance the efficiency of internal audit activities.

Job details:
📍 Work location: Riyadh
💼 Job type: Open Framework Agreement - Independent Work Orders
🏢 Workplace: Onsite
🎓 Experience level: 12 years at least

🔹 University degree in Business Administration, Engineering, or equivalent.
🔹 Proven practical experience within Saudi Arabia.
🔹 Previous experience in government sector projects is preferred.
🔹 Professional experience relevant to internal audit, consulting, governance, or risk management.
🔹 Certified Internal Auditor (CIA).
🔹 Certification in Risk Management Assurance (CRMA).
🔹 Certified Information Systems Auditor (CISA).
🔹 Or professional certifications related to internal audit, governance, and risk management.
🔹 Ability to prepare professional reports, analyze data, and assess risks and controls.
🔹 Effective communication and coordination skills with stakeholders.
🔹 Ability to work within multidisciplinary teams and adhere to delivery deadlines.
🔹 Commitment to professional confidentiality, independence, objectivity, and work ethics.