Director of Internal Audit and Review
Bostani, a premier provider of luxury chocolates, gourmet foods, and bespoke event planning services, is seeking a highly experienced and strategic Director of Internal Audit and Review. This is a full-time position based in Ad Dammam, Saudi Arabia. The successful candidate will be responsible for establishing, leading, and developing the internal audit function within the organisation. This is a critical leadership role designed to provide independent assurance that the company's risk management, governance, and internal control processes are operating effectively. You will play a pivotal part in safeguarding company assets and enhancing operational efficiency across all business units.
Responsibilities
* Develop, implement, and maintain a comprehensive, risk-based internal audit plan to evaluate the effectiveness of the company's governance, risk management, and internal control frameworks.
* Lead and execute a wide range of financial, operational, and compliance audits from planning and fieldwork through to reporting.
* Identify control weaknesses, operational inefficiencies, and areas of non-compliance, providing clear and actionable recommendations for improvement.
* Prepare and present concise, high-quality audit reports for senior management and the Board of Directors, detailing findings and agreed-upon action plans.
* Monitor and validate the timely implementation of management's corrective actions to address audit findings.
* Establish the internal audit function's policies, procedures, and methodologies in line with professional standards.
* Serve as an expert advisor to the business on matters of risk, control, and corporate governance.
* Conduct ad-hoc investigations and special projects as requested by senior leadership or the board.
* Promote a culture of risk awareness and control consciousness throughout the organisation.
Qualifications
* Proven experience in a senior internal audit capacity, such as a Head of Internal Audit or Audit Director.
* A professional qualification is essential (e.g., CIA, ACCA, ACA, CISA, or equivalent).
* In-depth knowledge of internal auditing standards, risk assessment practices, and corporate governance principles.
* Experience within the retail, FMCG, or luxury goods sector is highly desirable.
* Exceptional analytical, critical thinking, and problem-solving skills with a keen attention to detail.
* Outstanding leadership and communication skills, with the ability to engage and influence senior stakeholders effectively.
* Unquestionable integrity, objectivity, and professional ethics.
* A Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline.
* Fluency in English is mandatory; proficiency in Arabic is a significant advantage.
- Locations
- Saudi Arabia
About Burjline Builders
At Burj Line Builders, we offer a wide range of construction services, including residential, commercial, and industrial construction, project management, design and planning, and renovation services. We tailor our solutions to meet the unique needs of our clients in the Pakistan market.