Manager / Head of Internal Audit

About the Role

Sulaiman Al-Rajhi University seeks a Manager / Head of Internal Audit to lead and advance the internal audit function, ensure adherence to the highest standards of transparency and governance, and strengthen internal controls and risk management across the university.

Key Responsibilities

• Develop and execute a risk-based annual audit plan aligned with university objectives.

• Assess the effectiveness of internal controls, risk management, and governance processes.

• Lead operational, financial, and compliance audits; issue clear reports and actionable recommendations.

• Present timely updates to senior leadership and the Audit Committee.

• Track remediation of findings and drive continuous improvement.

• Ensure alignment with the International Standards for the Professional Practice of Internal Auditing (IIA).

Qualifications

• Bachelors degree in Accounting, Finance, Management Information Systems, or a related field.

• Masters degree preferred in a relevant discipline.

• Professional certification such as CIA, CPA, or CMA.

Experience

• 10+ years in internal audit or related financial roles, including 5+ years in a leadership/supervisory capacity.

• Demonstrated application of international internal auditing standards.

• Strong knowledge of enterprise risk management and corporate governance.

• Advantage: Prior experience within a university or educational institution (e.g., audits of research/grants, student finance, procurement, accreditation/compliance).

Skills & Competencies

• Advanced financial analysis and professional report writing.

• Ability to design and implement strategies that promote transparency and accountability.

• Proficiency in English and in using audit technologies and ERP/analytics tools.

• Integrity-driven leadership, independence, sound judgment, and strong stakeholder influence.