Summary
webook.com is an event ticketing and experience booking platform based in Riyadh. The Internal Audit Manager will evaluate financial, operational, IT, and compliance controls, identify risks and gaps, and recommend practical improvements. The role also includes preparing audit reports for leadership and the Board or Audit Committee, tracking remediation, and supporting external audits and business integrations. Applicants should have a relevant bachelor’s degree, 3–7+ years of audit or risk advisory experience, and familiarity with ERP systems; CIA, CPA, CISA, or equivalent certification is preferred.
The posting
As published on webook.com. Pulled from the employer's site and shown as they wrote it.
Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?
If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales.
Role Overview:
We are seeking a detail-oriented and business-minded Internal Auditor to strengthen our internal control environment as we scale internationally and integrate into a more structured corporate framework.
This role is responsible for evaluating financial, operational, and compliance processes to ensure risk mitigation, efficiency, regulatory adherence, and alignment with corporate governance standards.
The Internal Auditor will partner cross-functionally to improve controls while maintaining agility helping us mature processes without creating unnecessary bureaucracy.
Key Responsibilities:
1. 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.
2. Compliance & Governance
- Ensure adherence to internal policies and regulatory requirements (local and international as applicable).
- Support implementation of corporate governance frameworks.
- Monitor compliance with company SOPs and evolving corporate policies.
3. Operational Audits
- Conduct audits of business units and functional departments.
- Assess process efficiency and recommend improvements.
- Evaluate data integrity and reporting accuracy.
4. 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.
5. 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.
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 strongly preferred.
- Familiarity with ERP systems and financial reporting tools.
- Strong analytical, documentation, and stakeholder management skills.