Team Leader Internal Audit Risk & Compliance

Position: Team Leader Internal Audit Risk & Compliance

Company: NewEast Isuzu KSA

Contract Details: Full time

NewEast Isuzu KSA is a leading automotive company in the Kingdom of Saudi Arabia, specializing in the sales and service of Isuzu vehicles. We are currently seeking a highly skilled and experienced Team Leader Internal Audit Risk & Compliance to join our growing team.

As the Team Leader Internal Audit Risk & Compliance, you will be responsible for overseeing the internal audit, risk management, and compliance functions of our organization. You will work closely with the senior management team to identify potential risks and develop strategies to mitigate them, ensuring that the company is compliant with all relevant laws and regulations.

Key responsibilities:

·Lead risk-based internal audit assignments from planning to reporting.
· Develop audit programs, testing strategies, and sampling methodologies.
· Evaluate adequacy and effectiveness of internal controls.
· Identify control gaps, inefficiencies, and process improvement opportunities.
· Prepare clear, concise audit reports with root cause analysis and actionable recommendations.
· Follow up on audit observations and validate closure of corrective actions.
· Support annual audit planning based on risk assessment
· Support all internal audit team members by advising, directing on the execution of audit.
· Review the reports of team members for assurance on observations, risk, authenticity of data, recommendations before submitting to Senior manager – Internal audit.
· Assess risk mitigation strategies and control effectiveness.
· Monitor Key Risk Indicators (KRIs) and emerging risks.
· Review compliance with internal policies, SOPs, DOA, and regulatory requirements.
· Monitor adherence to applicable laws and industry standards.
· Conduct compliance audits and thematic reviews.
· Investigate reported irregularities, fraud indicators, or control breaches when required.
· Promote ethical practices and strong governance culture.
· Present audit findings to management professionally and objectively.
· Provide periodic dashboards on audit status, risk exposure, and compliance gaps.
· Escalate high-risk issues to Senior Management timely.
· Support reporting to Audit Committee
· Ensure adherence to IIA standards and internal audit methodology.
· Drive continuous improvement within the audit function.

Qualifications:

· Chartered Accountant - ACCA/CA/CPA/CIA
· 5 years of internal audit experience in finance and operational audit
· Arabic & English language skills in verbal and written communication.
· Excellent on MS Office and can easily adopt in any ERP and Accounting System.

At NewEast Isuzu KSA, we value our employees and provide a dynamic and supportive work environment where you can grow and develop your skills. If you are a highly motivated and experienced professional looking for a challenging role in a fast-paced industry, we encourage you to apply for this exciting opportunity.