Sr. Manager Internal Audit - Quality & Reporting

About UsAbdul Latif Jameel United Finance Company is a closed joint stock company licensed by the Saudi Central Bank (SAMA) to operate in financial leasing, productive assets financing, consumer products financing, and real estate financing. We provide a wide range of financing options for individuals and SMEs, including cash financing, all types of cars, heavy equipment, household and electronic appliances, as well as real estate financing. Our offerings are delivered through various Shariah-compliant financial solutions such as financial leasing, Murabaha, and Tawarruq, accessible via our widespread branch network across the Kingdom. We are committed to supporting entrepreneurs through Bab Rizq Jameel Financing programs and strive to be the leading financing destination for small and medium enterprises.Key AccountabilitiesDirect and coordinate the organization’s auditing activitiesLead the development and implementation of a risk-based internal audit strategy and annual planPlan and conduct audits to assess controls, efficiency, and compliance with policies and regulationsDrive operational improvements and enhance internal controls across the organizationDefine audit scopes, complete fieldwork, and prepare detailed audit reportsKey ActivitiesEnsure audit documentation reflects business understanding and supports findingsCommunicate audit progress and findings in status meetingsOversee completion of audit work papers and documentationRecommend improvements in internal controls and operating processesGuide the team in analyzing data and trends for control insightsPromote ethics and professional standards throughout ALJUFManage independent audits and prepare analytical reportsRecommend adoption of new standards, policies, and methodologiesCollaborate to add value and support team successProvide independent oversight on new projects and systemsEncourage continuous learning and professional developmentQualificationsBachelor’s degree required; Master’s degree preferred in Finance, Accounting, Business Administration, Information Technology, or related fieldProfessional certifications preferred: CIA, CISA, CFEExperienceMinimum 7 years of experience in business support audit or related roles