الوصف الوظيفي
About the Opportunity A leading and rapidly scaling logistics and supply chain group in Saudi Arabia , operating across multiple subsidiaries, is seeking a Chief Audit Executive (CAE) to lead its internal audit function at a group level.
As the organization progresses toward IPO readiness , this role will play a critical part in strengthening governance, internal controls, and risk management frameworks to meet public market standards.
Role Overview This is a Board-facing leadership role responsible for establishing and leading a group-wide internal audit function across multiple entities and jurisdictions.
The CAE will provide independent assurance to executive leadership and the Audit & Risk Committee on governance, risk management, and control effectiveness—while supporting the organization’s transition toward a public company environment .
Key Responsibilities Governance & Leadership Establish and lead a group internal audit function aligned with IIA standards Report functionally to the Audit & Risk Committee and administratively to the CEO Drive a strong culture of governance, accountability, and risk awareness IPO Readiness & Controls Lead ICFR and SOX readiness initiatives aligned with COSO framework Support IPO preparation including coordination with external auditors and advisors Provide assurance over financial disclosures and reporting processes Risk-Based Audit Execution Develop and execute a group-wide risk-based audit plan Oversee audits across: Logistics operations (warehousing, fleet, delivery, freight) Financial controls (revenue, billing, procurement, treasury) Compliance and regulatory requirements Technology and ERP environments Investigations & Advisory Lead fraud investigations and special reviews Provide strategic advisory on governance, controls, and operational efficiency Reporting Deliver Board-level reporting on risks, audit findings, and remediation progress Opportunity to build a best-in-class audit function Direct exposure to Board and executive leadership Critical role in IPO and institutional transformation journey High-impact position influencing governance across a large operational group Ideal Candidate Profile We are targeting a senior, board-ready audit leader with experience in complex, multi-entity environments.
Required Experience 15+ years in internal audit, risk, or external audit Minimum 5 years in a senior leadership role (Head / Director / CAE) Proven experience in: IPO readiness, ICFR, or SOX environments Group / multi-entity audit structures Operationally intensive industries (logistics, supply chain, manufacturing, etc.
) Qualifications Professional certification required ( CIA, CPA, ACCA, CISA, or equivalent ) Strong knowledge of COSO, ERM, and internal control frameworks Leadership Profile Strong executive presence with ability to engage Board and Audit Committee High integrity and independent judgment Strategic thinker with operational depth
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
