The Internal Audit Manager is responsible for leading the internal audit function, delivering independent assurance and advisory services to enhance governance, risk management, and internal controls across Hafeet Rail’s operations. The role supports the organization in achieving its strategic objectives by identifying risks, improving processes, and ensuring compliance with applicable regulations and industry best practices within the rail and infrastructure sector.

Responsibilities

• Develop and implement a risk-based internal audit plan ensuring coverage of key business processes and high-risk areas.
• Conduct periodic risk assessments to identify emerging risks and adjust audit priorities accordingly.
• Lead and manage end-to-end internal audit engagements, including planning, fieldwork, testing, documentation, and reporting.
• Perform detailed testing of controls to assess their design and operating effectiveness across operation...