Job summary
Manager, Internal Audit & Risk Management at Al Jomaih Energy and Water in Riyadh. The role leads risk-based internal audits across corporate and project entities, supports the ERM framework, and advises management on risk mitigation and control improvements.
Key responsibilities
- Develop and support execution of the annual risk-based internal audit plan.
- Manage and perform internal audit engagements across corporate and project entities.
- Assess compliance with laws, regulations and company policies; prepare audit reports.
- Monitor implementation and follow-up of agreed audit recommendations.
- Audit project lifecycle: origination to handover, including capex and claims verification.
- Review contract compliance for EPC, O&M, PPA/WPA and financing agreements.
- Support design, implementation and maintenance of the ERM framework and risk registers.
- Conduct risk assessments, develop mitigation plans and report emerging risks.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, Engineering or related field.
- Master's degree or MBA preferred.
- 8–10 years relevant experience with 4–5 years in internal audit, risk or external audit.
- Experience with Big Four or leading professional services firm preferred.
- Exposure to IPP/IWP, project SPVs, EPC/O&M contracts and project finance preferred.
- Experience reporting to or presenting at an Audit Committee or similar governance forum.
- Certified Internal Auditor (CIA) required or actively pursuing.
Skills
Internal AuditRisk ManagementERMProject FinanceContract ReviewAudit ReportingGovernanceIFRSReport WritingStakeholder Engagement
Source: Workable. Last checked as open: 14 Nov 2026. You apply directly with the employer.
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