
ALFANAR
Lead the execution of manufacturing audits, manage audit teams and engagements, assess operational controls, and provide recommendations to improve process effectiveness, compliance, and operational performance.Job Overview
Alfanar is seeking an experienced Section Manager – Internal Audit (Manufacturing) to join its team in Riyadh, Saudi Arabia. This position is ideal for qualified audit professionals with strong experience in manufacturing audits, risk assessment, internal controls, compliance, and operational performance evaluation.
The selected candidate will lead manufacturing audit activities, manage audit teams, evaluate business processes, identify operational risks, and recommend improvements to strengthen internal controls and business efficiency.
This role requires strong leadership, analytical, communication, and decision-making skills, along with extensive knowledge of internal auditing standards and manufacturing operations.
Job Details:
- Company: Alfanar
- Job Title: Section Manager – Internal Audit (Manufacturing)
- Job Location: Riyadh, Saudi Arabia
- Department: Internal Audit
- Experience Required: 6–10 Years
- Education: Bachelor’s Degree in Accounting, Finance, or a relevant field
- Industry: Manufacturing, Engineering, and Industrial Operations
- Job Category: Management / Internal Audit
2. About Alfanar
Alfanar is a leading Saudi Arabian business group headquartered in Riyadh, with operations across manufacturing, construction, engineering, and industrial services.
The company specializes in electrical manufacturing, engineering solutions, and infrastructure development. Alfanar operates modern manufacturing facilities and serves customers across Saudi Arabia and international markets.
Working at Alfanar provides professionals with opportunities to contribute to large-scale industrial operations, business improvement initiatives, and organizational development.
3. Job Purpose
The Section Manager – Internal Audit (Manufacturing) will lead manufacturing audit engagements, oversee audit teams, assess operational and financial controls, and evaluate compliance with company policies and industry standards.
The role focuses on identifying business risks, improving manufacturing processes, strengthening internal controls, reducing operational inefficiencies, and supporting continuous improvement across manufacturing operations.
4. Key Responsibilities
Risk Assessment and Audit Planning
- Identify and assess manufacturing risks across production, procurement, inventory, supply chain, and operational processes.
- Develop risk-based internal audit plans aligned with business objectives.
- Define audit scope, objectives, timelines, and resource requirements.
- Coordinate with plant management and process owners to plan and execute audit activities.
Manufacturing Processes and Internal Controls
- Evaluate manufacturing processes and assess the effectiveness of operational and financial controls.
- Identify control weaknesses, compliance gaps, and opportunities for process improvement.
- Review ERP systems, manufacturing applications, and operational technology controls.
- Recommend improvements to strengthen internal control systems and operational efficiency.
Audit Execution and Team Management
- Lead and manage manufacturing internal audit engagements from planning through reporting.
- Supervise audit teams and ensure audits are conducted according to established standards and procedures.
- Review audit documentation, validate findings, and ensure sufficient supporting evidence.
- Conduct special audits and investigations related to production losses, operational inefficiencies, and internal control issues.
Operational Performance and Business Improvement
- Analyze manufacturing performance indicators and operational KPIs.
- Identify production inefficiencies, cost-control issues, and operational risks.
- Recommend practical solutions to improve productivity, process effectiveness, and cost efficiency.
- Support continuous improvement and operational excellence initiatives.
Audit Governance and Reporting
- Prepare and present comprehensive internal audit reports.
- Communicate audit findings, risks, and recommendations to senior management and relevant stakeholders.
- Monitor corrective action plans and ensure timely implementation of audit recommendations.
- Track key risk indicators and support continuous auditing activities.
- Maintain effective working relationships with plant management and operational departments.
5. Management and Leadership Responsibilities
The Section Manager will be responsible for leading audit personnel, managing departmental performance, and supporting organizational development.
Key management responsibilities include:
- Recruit, develop, and retain high-performing audit professionals.
- Identify employee performance gaps and provide coaching and development support.
- Ensure fair and performance-based employee evaluations.
- Maintain appropriate delegation of authority in accordance with company policies.
- Take ownership of departmental responsibilities and assigned deliverables.
- Anticipate operational challenges and implement preventive measures.
- Make timely and effective management decisions.
6. Business Planning and Performance Management
- Translate corporate objectives into actionable departmental business plans.
- Develop, execute, and monitor annual and development plans.
- Evaluate departmental performance and implement corrective actions when necessary.
- Prepare periodic progress reports for management.
- Monitor budgets, expenses, and available resources to achieve cost efficiency.
- Ensure timely delivery of audit activities with the required quality standards.
7. Organizational Development and Process Improvement
- Support organizational structure development based on business requirements and future growth plans.
- Ensure appropriate job descriptions and responsibilities are established for team members.
- Develop and improve internal audit policies, procedures, and operational systems.
- Identify opportunities to automate audit processes and improve reporting efficiency.
- Promote effective utilization of IT solutions and digital systems.
- Adapt to new technologies, management practices, and business processes.
8. Quality, Compliance, and Workplace Safety
- Maintain high-quality standards across all internal audit activities.
- Ensure compliance with company policies, procedures, and applicable regulations.
- Promote continuous improvement in audit quality and operational processes.
- Support a safe, secure, and legally compliant working environment.
- Ensure adherence to relevant health, safety, and environmental requirements.
9. Educational Qualifications
Candidates applying for the Section Manager – Internal Audit position should meet the following educational requirements:
- Bachelor’s Degree in Accounting, Finance, or a relevant discipline.
- Strong understanding of internal auditing principles, financial controls, and manufacturing operations.
- Knowledge of audit methodologies, compliance requirements, and risk management practices.
10. Work Experience
- 6–10 years of relevant professional experience in internal auditing, manufacturing audits, risk management, or financial and operational controls.
- Previous experience managing audit assignments and supervising audit teams is highly relevant.
- Experience evaluating manufacturing operations, internal control systems, and business processes is preferred.
11. Technical and Functional Skills
Candidates should demonstrate knowledge and practical expertise in the following areas:
- Audit Best Practices
- Internal Audit Planning
- Audit Reporting and Documentation
- Auditing Procedures and Standards
- Compliance Audits
- Internal Audit Controls
- Post-Audit Reviews
- Security Audits
- Manufacturing Risk Assessment
- Operational Auditing
- Internal Control Evaluation
- Audit Team Leadership
12. How to Apply for Alfanar Internal Audit Jobs
Qualified professionals interested in Section Manager – Internal Audit (Manufacturing) jobs at Alfanar can visit the official Alfanar Careers website to review the vacancy details and submit an online application.
Candidates with 6–10 years of relevant experience in internal auditing, manufacturing operations, compliance, and risk management are encouraged to explore this career opportunity.
Company: Alfanar
Position: Section Manager – Internal Audit (Manufacturing)
Location: Riyadh, Saudi Arabia
