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Operations Internal Audit Manager

AlUla Club is seeking a skilled Operations Internal Audit Manager to lead the operational internal audit function, ensuring that risks are effectively identified, assessed, and managed across the Club’s business units. This role is responsible for planning and executing audits aligned with strategic priorities, supervising audit staff, and presenting actionable recommendations to strengthen internal controls, operational efficiency, and risk mitigation. The role will serve as a strategic advisor to senior management and maintain regular engagement with department leaders to enhance governance practices.

Responsibilities

  • Lead the annual risk assessment process to identify high-risk areas for operational audits and develop a risk based internal audit plan.
  • Work closely with senior management to ensure audit scope aligns with strategic priorities.
  • Manage the execution of the risk-based internal audit plan from planning to reporting, ensuring resources are optimally allocated to meet audit objectives.
  • Supervise the development and maintain a Risk Control Matrix (RCM) to map key risks, controls, and audit procedures to ensure comprehensive coverage of operational risks.
  • Lead the planning, scoping, execution, and conclusion of audits, ensuring thorough documentation and evaluation and ensure thorough process walkthroughs, risk identification, and control testing are conducted.
  • Evaluate internal controls for efficiency, effectiveness, and compliance with internal policies, procedures, and industry regulations.
  • Provide advisory support on control enhancements and process improvements.
  • Review and finalize audit reports, ensuring accuracy, clarity, and risk prioritization.
  • Perform root cause analysis of issues identified during audits and communicate these insights to improve future processes.
  • Communicate audit findings, risk impact, and recommendations to senior management and relevant stakeholders.
  • Present audit results to the audit committee, executive leadership, and key process owners.
  • Monitor audit team performance, providing guidance, coaching, and technical support.
  • Cultivate a high-performance audit team by conducting regular training sessions, creating development plans, and providing mentoring to enhance skillsets.
  • Drive the recruitment and onboarding process for new audit staff to ensure team capabilities align with audit objectives.
  • Foster strong working relationships with department heads to facilitate audit operations and address any issues collaboratively.
  • Implement, supervise and maintain an audit issue tracking system to monitor the status of corrective actions.
  • Ensure audit recommendations are implemented effectively and in a timely manner.
  • Minimum of 8 years of experience in operational audits, preferably in a similar industry.
  • Bachelor’s degree in Business Administration, Accounting, Finance, Economics, or a related field.
  • Professional certification such as CIA, CPA, or ACCA is preferred.
  • Strong expertise in risk and control assessment, audit planning, and execution.
  • Proven ability to lead and develop audit teams and manage multiple projects simultaneously.
  • Proficient in SAP financial systems.
  • Excellent stakeholder engagement and cross-functional collaboration skills.
  • Strong problem-solving and critical thinking capabilities.
  • Outstanding communication skills with the ability to present audit findings clearly to senior management and the audit committee.
  • Demonstrated success in driving process improvements and implementing control enhancements.

Average salary estimate

$105000 / YEARLY (est.)
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$90000K
$120000K

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What You Should Know About Operations Internal Audit Manager, AlUla Club

AlUla Club is on the lookout for an enthusiastic and talented Operations Internal Audit Manager to spearhead our operational internal audit functions. In this pivotal role, you'll be responsible for ensuring that we effectively identify, assess, and manage risks across all of our business units. You'll have the opportunity to plan and execute audits in alignment with our strategic priorities, overseeing a dynamic team and presenting actionable recommendations to bolster our internal controls, enhance operational efficiency, and mitigate risks. Picture yourself as a trusted advisor to our senior management team, regularly collaborating with department leaders to elevate our governance practices. From leading the annual risk assessment process to providing insightful analyses of audit findings, you’ll play a crucial role in shaping our operational standards. With a minimum of 8 years of experience in operational audits and a knack for engaging with stakeholders, you'll guide our audit team in developing a well-rounded Risk Control Matrix and ensuring that our audits are conducted with thoroughness and precision. If you're ready to drive process improvements and implement control enhancements at AlUla Club, we can't wait to meet you and discuss how your expertise could help us thrive in our mission.

Frequently Asked Questions (FAQs) for Operations Internal Audit Manager Role at AlUla Club
What are the primary responsibilities of the Operations Internal Audit Manager at AlUla Club?

The Operations Internal Audit Manager at AlUla Club is tasked with leading the operational internal audit function. This includes planning and executing audits, supervising audit staff, and providing valuable insights and recommendations to improve internal controls and operational efficiency. You'll also engage regularly with senior management and department leaders to embed strong governance practices across the organization.

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What qualifications are required for the Operations Internal Audit Manager position at AlUla Club?

To be considered for the Operations Internal Audit Manager role at AlUla Club, candidates should have a minimum of 8 years of experience in operational audits, ideally within a similar industry. A bachelor's degree in Business Administration, Accounting, Finance, Economics, or a related field is essential. Professional certifications such as CIA, CPA, or ACCA are preferred, along with a strong background in risk and control assessment.

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How does the Operations Internal Audit Manager contribute to risk management at AlUla Club?

In this role, the Operations Internal Audit Manager contributes significantly to risk management by leading the annual risk assessment, developing a risk-based internal audit plan, and executing audits that focus on high-risk areas. The manager is responsible for evaluating internal controls for efficiency and compliance, ensuring that potential risks are identified and effectively mitigated.

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What skills are necessary for succeeding as the Operations Internal Audit Manager at AlUla Club?

Success as an Operations Internal Audit Manager at AlUla Club requires strong expertise in risk and control assessment, audit planning, and execution. Candidates should possess excellent stakeholder engagement skills, problem-solving capabilities, and outstanding communication skills to present audit findings clearly. Additionally, proficiency in SAP financial systems is advantageous for this role.

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What opportunities for professional development are available for the Operations Internal Audit Manager at AlUla Club?

The Operations Internal Audit Manager at AlUla Club will enjoy various professional development opportunities. This includes leading a high-performance audit team, conducting training sessions, and creating development plans for team members. By fostering these growth-oriented initiatives, the manager will not only enhance their own skillsets but also contribute to the overall capability of the audit team.

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Common Interview Questions for Operations Internal Audit Manager
Can you describe your experience with operational audits?

When answering this question, highlight specific experiences that demonstrate your expertise in conducting operational audits. Discuss the methodologies you've employed, the results of previous audits, and how those experiences have prepared you for the role at AlUla Club.

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How do you approach risk assessment in an audit?

Your response should outline your process for conducting risk assessments. Discuss how you identify high-risk areas, the tools you use, and how you ensure that your risk-based audit plan aligns with the strategic priorities of the organization.

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What do you consider the most important qualities of an effective audit team?

Focus on teamwork, communication, and expertise in the audit field. Explain how fostering these qualities can lead to more efficient audits and improved organizational outcomes, reinforcing your alignment with AlUla Club's culture.

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Describe a time when you identified a significant risk during an audit.

Share a specific scenario where your identification of a risk led to meaningful change or improvement. Discuss the steps you took to communicate the risk and recommend solutions, emphasizing your ability to impact processes positively.

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How do you ensure your audit findings are well-accepted by senior management?

In your answer, mention the importance of clear communication and providing actionable recommendations. Discuss strategies for presenting findings in a way that emphasizes their significance and potential for improvement, ultimately gaining buy-in from stakeholders.

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What tools and technology do you utilize for internal audits?

Be prepared to discuss specific tools you've used, such as audit management software or data analytics tools. Emphasize how these technologies enhance the efficiency of audits and offer better insights into risk management.

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How do you prioritize conflicting audit tasks?

Showcase your organizational skills and ability to manage multiple projects. Discuss how you assess the urgency and importance of tasks based on risk and stakeholder input, ultimately leading to effective prioritization.

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What experience do you have in mentoring audit staff?

Detail any past experiences where you've led or trained audit team members. Emphasize the importance of coaching and development in building a high-performance team, especially in the context of the role at AlUla Club.

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How do you handle resistance from departments during an audit?

Discuss strategies for building rapport with department heads and fostering a collaborative environment. Emphasize active listening and understanding concerns, which can help to mitigate resistance and encourage cooperation.

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Can you share an example of how you improved an audit process?

Provide a concrete example of a process improvement you've implemented. Discuss the challenges you faced, the steps you took, and the positive impact your changes had on both the audit process and the organization.

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April 17, 2025

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