Internal Audit Manager

Role Overview

Internal Audit Manager at webook.com, Saudi Arabia's #1 event ticketing and experience booking platform. Based in Saudi Arabia.

Company Overview

webook.com is Saudi Arabia's leading event ticketing and experience booking platform in terms of technology, features, agility, and revenue. The company serves some of the largest mega events in the Kingdom and has surpassed over 2 billion in sales.

Role Purpose

Strengthen the internal control environment as the organization scales internationally and integrates into a more structured corporate framework. Evaluate financial, operational, and compliance processes to ensure risk mitigation, efficiency, regulatory adherence, and alignment with corporate governance standards. Partner cross-functionally to improve controls while maintaining agility and maturing processes without creating unnecessary bureaucracy.

Key Responsibilities

Internal Controls & Risk Management

• Evaluate and test internal controls across finance, operations, IT, and compliance.
• Identify control gaps, operational risks, and inefficiencies.
• Develop and recommend practical remediation plans.
• Assist in preparing the organization for external audits and due diligence.

Compliance & Governance

• Ensure adherence to internal policies and regulatory requirements, both local and international as applicable.
• Support implementation of corporate governance frameworks.
• Monitor compliance with company SOPs and evolving corporate policies.

Operational Audits

• Conduct audits of business units and functional departments.
• Assess process efficiency and recommend improvements.
• Evaluate data integrity and reporting accuracy.

Financial Oversight

• Review accounting procedures and financial reporting processes.
• Assist with fraud risk assessments and prevention measures.
• Support integration of new subsidiaries or international entities.

Reporting & Advisory

• Prepare clear, concise audit reports for leadership and Board/Audit Committee.
• Track remediation efforts and follow up on implementation.
• Provide advisory support during process redesign or system implementations.

Qualifications & Experience

• 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 strongly preferred.
• Familiarity with ERP systems and financial reporting tools.

Skills & Competencies

• Strong analytical skills.
• Strong documentation skills.
• Strong stakeholder management skills.