Internal Audit Manager

Tas-helat Marketing Company (TMC) is a joint venture between Aramco and Total Energies, who strives to be the retail network of choice for motorists & travelers, offering reliable fuel & non-fuel services. TMC is headquartered at Riyadh, Kingdom of Saudi Arabia and owns a network of 250 fuel stations across the Kingdom and currently is rebranding its network to carry the brand and the quality standards of the current shareholders who acquired TMC in 2019.

We are currently seeking an Audit Manager with auditing and/or operational experience to join our Internal Audits Organization.

Location: Riyadh

Department: Internal Audit

Reports to: Chief Internal Auditor

Role Overview

Manage and supervise internal audit engagements and staff, ensuring effective supervision and guidance. Establish and maintain an effective audit strategy for the area of responsibility and provide cost-effective audit coverage.

Review and endorse audit work papers and reports and ensure that the audit scope and procedures meet the established objectives and standards.

Key Responsibilities

- Assist in developing and executing risk-based annual and five-years audit plans to assess the adequacy and effectiveness of each organization's risk management, controls, and governance processes

- Manage and supervise audit engagements, based on the annual audit plan

- Develop and implement audit programs, procedures and schedules in order to determine the extent of compliance with established policies, procedures, and to assess the adequacy and effectiveness of internal controls in addressing and mitigating risks

- Maintain a system to follow up on audit findings and corrective actions, and report to management the results of such follow-up

- Prepare and present reports that reflect audit results and document the process.

- Review subordinate work papers and reports and ensure that the audit scope and procedures meet the established objectives and standards

- Review, approve, and manage progress against audit work plans, delegate appropriately, perform quality reviews, and provide flexible alternatives to manage multiple ongoing work tasks.

- Support the implementation of the Internal Audit Quality Assurance and Improvement Program.

- Provide coaching and mentoring for audit staff.

Context & Environment

- Organizational Setting: Reports to the Chief Internal Auditor to coordinate activities and to keep them updated on the status of current and planned audit engagements with independence and authority as per professional auditing standards.

- Strategic Environment: Supports executive management and the Board in safeguarding organizational assets, enhancing controls, and ensuring transparency in financial and operational practices.

- Work Environment: Operates in a dynamic with frequent interaction with senior executives, external auditors, regulators, and business units across the organization.

- Cultural/Organizational Context: Requires maintaining objectivity, discretion, and ethical standards while building trust and fostering a culture of accountability and continuous improvement.

- Occasional contact with shareholders internal auditing teams to discuss and coordinate related audit plans and activities.

Qualification:

- Bachelor's degree in accounting or finance or another related field; master’s degree in a relevant field is a plus

- A minimum of 8 years of experience in auditing, finance, or a related field as well as 2 years in managerial position

- Holding a Certified Internal Auditor certification, Certified Information Security Auditor, or Certified Fraud

Examiner. Additional certification such as CRMA, CMA, CPA, or SOCPA is a plus.

Competencies:

- Excellent command of oral and written English

- Excellent command of oral and written Arabic

- Excellent communication and documentation skills

- Advanced computer skills on MS Word, MS Excel

- Ability to manipulate large amounts of data and to compile detailed reports.

- High attention to detail and excellent analytical skills

- Ability to work under pressure and meet deadlines