Internal Audit Manager

Responsibilities

• Evaluate and test internal controls across finance, operations, IT, and compliance
• Identify control gaps, operational risks, and inefficiencies
• Develop and recommend practical remediation plans
• Ensure adherence to internal policies and regulatory requirements
• Support implementation of corporate governance frameworks
• Conduct audits of business units and functional departments
• Review accounting procedures and financial reporting processes
• Prepare clear, concise audit reports for leadership and Board/Audit Committee
• Track remediation efforts and follow up on implementation

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or related field
• 3–7+ years of experience in internal audit, public accounting, or risk advisory
• Professional certification preferred (CIA, CPA, CISA, or equivalent)
• Experience in tech, SaaS, or high-growth environments
• Familiarity with ERP systems and financial reporting tools
• Strong analytical, documentation, and stakeholder management skills

About the Company

webook.com is Saudi's #1 event ticketing and experience booking platform, serving some of the largest mega events in the Kingdom.