وظائف مراجع حسابات - جدة السعودية

المهام والمسؤوليات :<br>اعمال التدقيق الداخلي مراجعة العهد النقدية للفروعمراجعة فواتير البريدمراجعة عهد المشترياتمراجعة عهد شؤون الموظفينمراجعة فواتير التخليص الجمركيمراجعة مطالبات الحركة<br><br>المؤهلات المطلوبة :بكلوربس محاسبة شهادة مدقق داخلي معتمدة يتكلم ويقرأ اللغة العربيةالخبرة : سنتين الى ثلاث سنوات

المهام والمسؤوليات:-يشارك في مهام إعداد خطط المراجعة الداخلية للعمليات التشغيلية التي تتم في المنظمةوتنسيقها مع كافة الجهات المعنية وتنفيذها بعد الموافقة عليها.-يشارك في أنشطة التحقق من كفاءة وفعالية كافة الإجراءات الرقابية المتعلقة بالعمليات التشغيلية والمهام التي تتم في المنظمة.-يشارك أعمال مراجعة السياسات والإجراءات المتبعة في المنظمة والعمل على تقييمها وتقديم التوصيات لتحسينها.-يشارك أعمال مراجعة العمليات التشغيلية المختلفة في المنظمة لجميع الإدارات وتقديم التوصيات اللازمة لمجال التحسين بهدف يشارك في ضمان الالتزام بمعايير الجودة المحددة والمتطلبات التنظيمية والسياسات والإجراءات المعتمدة ومدى تحقيق الأهداف المرجوة وفعالية العمليات والبرامج في تحقيق ذلك.-يشارك في أنشطة التحقق من وجود ضوابط رقابية كافية ومناسبة على مختلف عمليات وأنشطة المنظمة وتقييمها.-يشارك في أنشطة مراجعة الأنظمة والعقود والاتفاقيات المبرمة من أجل تحديد أية مجالات للتحسين فيها أو الكشف عن التناقضات وعدم التناسق فيها.-يشارك في مراجعة مؤشرات الأداء الرئيسية للإدارات المختلفة في المنظمة.-يشارك آليات مراجعة أعمال المستودعات، وفحص دفاترها وسجلاتها ومستنداتها، والتحقق من أن الجرد والتقييم، وأساليب التخزين قد تمت وفقاً للقواعد والإجراءات المعتمدة.-يشارك في تنفيذ مهام إعداد مسودة التقارير المتعلقة بنتائج المراجعة التشغيلية ومناقشتها مع الإدارات محل المراجعة بما يشمل الملاحظات واقتراح الإجراءات الوقائية والتصحيحية المناسبة لمعالجتها وتفاديها في المستقبل ومتابعة تنفيذ الوحدات التنظيمية المعنية للإجراءات الموضوعة.-يشارك في تنفيذ مهام رفع التوصيات والإجراءات التصحيحية لضمان اتباع جميع الإدارات في المنظمة للخطوط الإرشادية الخاصة بالمراجعة التشغيلية.-يشارك في أنشطة مراجعة الملاحظات والتقارير التي ترفعها الأجهزة الرقابية بالدولة فيما يخص العمليات التشغيلية ومتابعة الردود التي ترد من الإدارات المعنية.-يشارك أعمال دراسة ومتابعة الشكاوى التي تحال إلى الإدارة حول المخالفات الإدارية وغيرها.-يشارك في أعمال تقديم الخدمات الاستشارية للمساعدة في تحسين فاعلية وكفاءة عمليات المنظمة التشغيلية.-يشارك في أنشطة تنمية وتطوير مفهوم الرقابة الذاتية لدى موظفي المنظمة فيما يتعلق بالجوانب التشغيلية بما يتفق مع التشريعات والتوجهات وغيرها من المتطلبات التي قد تؤثر على إجراءات وعمليات المنظمة التشغيلية. -يلتزم بضوابط وسلوكيات العمل وسياسات الأمن السيبراني والإجراءات الخاصة بالوحدة التنظيمية.-يقوم بأي مهام أخرى تكلف من قبل الرؤساء المباشرين.المؤهل العلمي:درجة البكالوريوس في أحد التخصصات الهندسية أو تخصصات العلوم الإدارية أو أي تخصص مرتبط بمجال العمل.يفضل وجود درجة الماجستير في التخصصات الهندسية أو تخصصات العلوم الإدارية أو أي تخصص مرتبط بمجال العمل.سنوات الخبرة:سنتين خبرة في نفس مجال العمل كحد أدنى.

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Waad Education is seeking a highly motivated and detail-oriented Internal Auditor to join our team. The successful candidate will play a key role in evaluating internal controls, ensuring compliance with policies and regulations, identifying operational risks, and supporting continuous improvement across the organization.</p></div></section><section><p class="heading">Desired Candidate Profile</p><p class="paragraph"></p><ul><li>Bachelor's degree in Accounting or a related field.</li><li>Minimum of 5 years of experience in internal auditing.</li><li>Fluent in Arabic and English (written and spoken).</li><li>Strong analytical, problem-solving, and report-writing skills.</li><li>High level of integrity, professionalism, and attention to detail.</li><li>Proficiency in Microsoft Office applications.</li></ul><p></p></section>

MUST HAVE EXPERIENCE IN REVIEWING BUILDING PERMIT APPLICATIONSMust Have Previous Experience with Balady with Amanah Al-Riyadh Must Have an Architectural Background<br>Land Sterling Project Management Position Title: Auditing Engineer/Architect of Record Reports To: Executive Director - Capital Projects Management Location: Riyadh, Saudi Arabia Employment Type: Full-time<br>About Land Sterling:Land Sterling is a leading real estate and asset advisory firm specializing in project management, building consultancy, facilities management, cost consultancy, property management, valuations and strategic consulting. With a reputation for delivering exceptional results, Land Sterling works with clients to optimize project outcomes, offering expertise across property development, valuations, and consultancy services.<br>Role Summary:The Auditing Engineer is responsible for reviewing, assessing, and validating building permit applications and associated technical submissions from engineering offices to ensure full compliance with approved planning regulations, building codes, engineering standards, and statutory authority requirements. The role provides independent technical assurance that proposed developments meet safety, zoning, design, and regulatory criteria prior to permit issuance, supporting compliant development and risk mitigation across the built environment.<br>Key Responsibilities:1. Technical & Design Audit Review and audit engineering drawings across relevant disciplines. Verify compliance of designs with approved standards, codes, and project requirements. Review technical specifications and ensure consistency with drawings and contracts. Identify design gaps, conflicts, or constructability issues. Ensure compliance with applicable building codes, statutory regulations, and approvals. Verify implementation of quality management systems (ISO, project QA/QC plans). Confirm compliance with health, safety, and environmental requirements (as applicable). Identify technical and regulatory risks. Prepare structured audit reports, findings, and recommendations. Maintain audit records, evidence logs, and compliance matrices. Present audit findings to senior management and project stakeholders. Track closure of audit observations. Liaise with engineering consultants, contractors, and internal project teams. Facilitate resolution of audit findings and technical disputes. Support management decision-making with objective technical input. Required Qualifications:Bachelor’s degree in Engineering (Architectural or Urban Planning). Minimum 3-6 years of relevant experience in engineering or technical auditing. Familiarity with quality management systems and audit procedures. Professional registration with Saudi Council of Engineers (non negotiable)<br>Work Environment:The role involves working in Amanah Al-Riyadh offices and project sites as required. Occasional travel and extended working hours may be needed to meet project deadlines and deliverables. Land Sterling’s reserves the right to select working location based on the department's needs.<br>Note: This job description may be subject to modification to align with Land Sterling’s evolving business needs.

About the Company Arab Invest is a Pan-Arab joint-stock company established in July 1974 and owned by governments of 16 Arab states with an authorized capital of US$ 1,200 Million and a paid-up capital of US$ 917 million.<br>About the Role To execute the annual audit plan by performing the allocated audits, analysing data and preparing audit reports to ensure compliance with regulations, policies, and procedures. Internal Auditor reports to the Head of Internal Auditor<br>Responsibilities Conduct periodic audits in alignment with the annual audit plan and ad-hoc audit requests to assess the organisation's compliance with regulations and policies Lead end to end Internal Audit Assignments (planning – execution – reporting and follow ups ) Develop risk and control matrices (RCMs), process maps, and test programs aligned to COSO and IPPF standards (where applicable) Conduct special reviews (investigations, ad-hoc management requests, due diligence support) as needed. Evaluate internal controls and processes to identify weaknesses, risks, and inefficiencies Review financial transactions to assess the reliability, integrity and accuracy of financial and operational information and ensure alignment with company policies Perform data-driven testing (analytical procedures, sampling, and basic data analytics). Identify and report on any deviations from established policies, procedures, and regulations to enable management to take corrective actions and maintain compliance Review records pertaining to assets to determine degree to which they are utilised Prepare detailed audit reports with findings, implications, and recommendations for improvement and present the same to the management team Monitor the implementation of audit recommendations and conduct follow-ups to ensure corrective actions have been taken Facilitate external audits and manage internal and external stakeholder relationships during the audit process Keep abreast with internal policies and processes, industry best practices, standards, and regulations<br>Qualifications Bachelor’s degree in Finance, Accounting, Business Administration or a related field Certified CPA, CA or CIAA minimum of 5 years of experience in internal auditing & Investment Industry. Working knowledge of IIA IPPF/Standards, COSO, basic COBIT, and KSA regulatory context (e.g., Investment Funds/Listed Companies rules; SAMA related Rules & Regulations).<br>Required Technical Skillsplanningreportingexecution Develop Evaluate Review records<br>Required Soft Skills Teamwork Integrity Stakeholder Focus Accountability

About Us:Moyasar Financial Company, a leading Saudi fintech licensed by the Saudi Central Bank (SAMA), is looking for an experienced Internal Auditor to strengthen our governance, internal controls, and risk management practices.<br>As an Internal Auditor, you will independently evaluate the effectiveness of internal controls, governance, and operational processes across the organization while supporting continuous improvement and regulatory compliance.<br>This role reports directly to the Internal Audit Committee, ensuring independence and objective oversight.<br>Key Responsibilities:Plan and execute risk based internal audits across business and operational functions. Evaluate the effectiveness of internal controls, governance processes, and risk management practices. Identify control weaknesses and provide practical recommendations for improvement. Prepare clear audit reports and present findings to the Internal Audit Committee. Follow up on audit observations to ensure timely implementation of agreed action plans. Assess compliance with internal policies, regulatory requirements, and industry standards. Support investigations and special audit assignments when required. Work closely with business teams while maintaining audit independence. Stay up to date with regulatory developments and internal audit best practices.<br>Requirements:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.2+ years of experience in Internal Audit, External Audit, or Risk Assurance. Strong understanding of internal controls, governance, and risk management frameworks. Experience within fintech, financial services, or banking is preferred. Professional certifications such as CIA, CPA, SOCPA, or ACCA are highly preferred. Excellent analytical, communication, and report-writing skills.

Job Purpose independently planning, executing, and completing internal audit assignments to provide objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in identifying risks, ensuring compliance with applicable laws, regulations, and policies, and recommending improvements to enhance operational efficiency, financial integrity, and overall organizational performance.<br>Organizational Accountabilities:Supporting the organization’s governance and risk management framework through high-quality audit activities Ensuring audits are conducted in accordance with approved audit plans, internal audit methodologies, and professional standards Maintaining independence, objectivity, and confidentiality in all audit work Promoting a culture of compliance, accountability, and continuous improvement Providing reliable assurance and value-added recommendations to management<br>Functional Accountabilities:Audit Planning & Execution Plan and execute financial, operational, compliance, and risk-based audits Develop audit programs, objectives, scope, and testing procedures Perform audit fieldwork, including walkthroughs, control testing, and substantive testing Ensure audit working papers are complete, accurate, and appropriately documented Risk & Control Assessment Identify key risks and assess the adequacy and effectiveness of internal controls Evaluate compliance with internal policies, procedures, laws, and regulations Analyse processes to identify inefficiencies, control gaps, and improvement opportunities Reporting & Communication Prepare clear, concise, and timely audit reports outlining findings, root causes, risks, and recommendations Communicate audit results effectively with auditees and management Support management in developing practical and sustainable corrective action plans Follow-Up & Monitoring Track implementation of agreed audit recommendations Perform follow-up reviews to verify corrective actions have been effectively implemented Escalate overdue or high-risk issues as appropriate Advisory & Special Assignments Provide advisory support on internal controls, risk management, and process improvements Participate in special audits, investigations, or management-requested reviews Support continuous improvement of audit methodologies, tools, and practices<br>Key Internal Stakeholders Finance, IT, Clinical, Operations Departments Compliance, Risk Management, and Quality Teams Department Heads All staff<br>Key External Stakeholders External Auditors Regulatory Bodies (e.g., MOH, ZATCA) Accreditation Agencies (e.g., CBAHI)<br>Job Qualifications and Requirements<br>Knowledge and Experience5 years of auditing experience, preferably within a healthcare or hospital environment. Strong understanding of hospital operations and healthcare regulations in Saudi Arabia. Familiarity with Saudi healthcare compliance standards and accreditation requirements (e.g., CBAHI). Expertise in internal auditing standards (e.g., IIA standards), risk management, and internal control frameworks. Knowledge of financial and operational auditing principles. Experience in using auditing software and data analytics tools is advantageous. Prior experience working with regulatory bodies in Saudi Arabia is preferred. Proven track record of conducting audits in compliance with local and international standards<br>Education and Certifications:<br>Bachelor’s degree in Accounting, Finance, Business Administration, or related field (required) Certified Internal Auditor (CIA)- (required) Certified Public Accountant (CPA) / SOCPACertified Information Systems Auditor (CISA) – advantage Certified Fraud Examiner (CFE) – advantage Skills :Strong analytical and critical thinking abilities. Excellent communication and report-writing skills.

About the Company Arab Invest is a Pan-Arab joint-stock company established in July 1974 and owned by governments of 16 Arab states with an authorized capital of US$ 1,200 Million and a paid-up capital of US$ 917 million.<br>About the Role To execute the annual audit plan by performing the allocated audits, analysing data and preparing audit reports to ensure compliance with regulations, policies, and procedures. Internal Auditor reports to the Head of Internal Auditor<br>Responsibilities Conduct periodic audits in alignment with the annual audit plan and ad-hoc audit requests to assess the organisation's compliance with regulations and policies Lead end to end Internal Audit Assignments (planning – execution – reporting and follow ups ) Develop risk and control matrices (RCMs), process maps, and test programs aligned to COSO and IPPF standards (where applicable) Conduct special reviews (investigations, ad-hoc management requests, due diligence support) as needed. Evaluate internal controls and processes to identify weaknesses, risks, and inefficiencies Review financial transactions to assess the reliability, integrity and accuracy of financial and operational information and ensure alignment with company policies Perform data-driven testing (analytical procedures, sampling, and basic data analytics). Identify and report on any deviations from established policies, procedures, and regulations to enable management to take corrective actions and maintain compliance Review records pertaining to assets to determine degree to which they are utilised Prepare detailed audit reports with findings, implications, and recommendations for improvement and present the same to the management team Monitor the implementation of audit recommendations and conduct follow-ups to ensure corrective actions have been taken Facilitate external audits and manage internal and external stakeholder relationships during the audit process Keep abreast with internal policies and processes, industry best practices, standards, and regulations<br>Qualifications Bachelor’s degree in Finance, Accounting, Business Administration or a related field Certified CPA, CA or CIAA minimum of 5 years of experience in internal auditing & Investment Industry. Working knowledge of IIA IPPF/Standards, COSO, basic COBIT, and KSA regulatory context (e.g., Investment Funds/Listed Companies rules; SAMA related Rules & Regulations).<br>Required Technical Skillsplanningreportingexecution Develop Evaluate Review records<br>Required Soft Skills Teamwork Integrity Stakeholder Focus Accountability

About the job Internal Auditor Holding Companies Jeddah, KSA<br>The Opportunity TSC is partnering with a leading group in Saudi Arabia to appoint a Internal Auditors who will play a critical role in strengthening governance, enhancing internal controls, and driving risk management across the business.<br>Key Responsibilities Develop and execute the annual risk-based internal audit plan. Lead financial, operational, and compliance audits across the organization. Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks. Identify control gaps and provide practical recommendations to improve business processes and mitigate risks. Monitor the implementation of audit recommendations and corrective action plans. Prepare and present audit reports to senior management and relevant committees. Ensure compliance with applicable regulations, policies, and industry standards. Lead and develop internal audit team members while driving continuous improvement initiatives. Partner with business leaders to promote a strong culture of governance and accountability.<br>Qualification Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as CIA, CPA, ACCA, or SOCPA is highly preferred.1-5 years of progressive experience in Internal Audit, Risk Management, or Governance. Experience within large corporates, diversified groups, or regulated industries is highly desirable. Excellent analytical, communication, and stakeholder management skills.

External Auditor Job Summary The External Auditor is responsible for planning and executing external audit engagements to evaluate the accuracy of financial reporting, assess the effectiveness of internal controls, and ensure compliance with applicable laws, regulations, accounting standards, and auditing standards. The role involves identifying risks, reporting audit findings, and recommending corrective actions to strengthen governance, compliance, and operational efficiency. Key Responsibilities Plan and execute external audit engagements using a risk-based audit approach. Review and evaluate financial statements in accordance with IFRS and applicable regulatory requirements. Assess the effectiveness of internal controls, governance frameworks, and risk management processes. Evaluate compliance with laws, regulations, internal policies, and industry standards. Perform substantive and control testing to identify financial, operational, and compliance risks. Analyze accounting records, financial transactions, and supporting documentation. Prepare audit reports that clearly document findings, observations, risks, and recommendations. Discuss audit findings with management and recommend corrective actions. Follow up on the implementation of agreed corrective action plans. Maintain complete audit documentation in accordance with International Standards on Auditing (ISA). Coordinate with client management and relevant stakeholders throughout the audit process. Identify process improvement opportunities to enhance operational efficiency and regulatory compliance. Ensure audit assignments are completed within agreed timelines while maintaining high quality standards. Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as SOCPA, CPA, ACCA, CIA, or equivalent are preferred. Master's degree is an advantage. Experience3–5 years of experience in External Audit. Experience in one of the Big Four firms (KPMG, PwC, EY, Deloitte) is preferred. Experience auditing financial institutions, banks, insurance companies, investment firms, or listed companies is highly desirable. Technical Skills External Audit Risk-Based Auditing Internal Controls Financial Reporting IFRSISARegulatory Compliance Risk Assessment Audit Planning Audit Documentation Financial Analysis Internal Control Evaluation Corrective Action Follow-up

Job Purpose To perform internal audit assignments in accordance with the approved annual audit plan to evaluate the effectiveness of internal controls, assess compliance with company policies, procedures, and applicable regulations, identify risks, and provide recommendations that enhance operational efficiency, governance, and organizational performance.<br>Key Responsibilities Execute internal audit assignments according to the approved annual audit plan. Review financial and accounting processes to ensure accuracy, completeness, and compliance. Evaluate the effectiveness of internal control systems and risk management processes. Assess compliance with company policies, procedures, laws, regulations, and internal standards. Review accounting records, journal entries, financial transactions, and financial reports as required. Analyze financial and operational data to identify risks, control weaknesses, and opportunities for improvement. Prepare clear, accurate, and professional audit reports, including findings, recommendations, and corrective actions. Follow up on the implementation of audit recommendations and corrective action plans. Contribute to the development and enhancement of internal control policies and procedures. Provide advisory support to business units on internal controls, risk management, and compliance matters. Maintain the confidentiality of information and uphold the highest standards of integrity and professional ethics.<br>Qualifications Bachelor's degree in Accounting or a related field. Professional certifications are preferred, such as:Certified Internal Auditor (CIA) Saudi Organization for Chartered and Professional Accountants (SOCPA) Certified Public Accountant (CPA) Association of Chartered Certified Accountants (ACCA)<br>Experience Minimum of 2–5 years of experience in internal auditing, external auditing, or accounting.<br>Required Skills Strong knowledge of internal auditing standards and internal control frameworks. Good understanding of accounting principles and financial reporting standards. Knowledge of risk assessment and compliance practices. Strong analytical and problem-solving skills. Excellent report writing and documentation skills. Proficiency in Microsoft Office applications, particularly Excel. Experience with Enterprise Resource Planning (ERP) systems such as SAP, Oracle, or Microsoft Dynamics is an advantage. Effective communication and interpersonal skills. Strong organizational and time management abilities. High level of integrity, objectivity, and attention to detail.<br>Key Performance Indicators (KPIs) Percentage of the annual audit plan completed. Quality and timeliness of audit reports. Rate of implementation of audit recommendations. Timely completion of audit engagements. Number and significance of audit findings identified and resolved. Management satisfaction with the quality and value of audit services.

About Alchemy Global Alchemy Global is a consulting firm specializing in performance enhancement, operational optimization, and strategic transformation. We collaborate with organizations across various sectors to design practical, data‑driven solutions that strengthen decision‑making and deliver measurable, sustainable impact. Our work is grounded in structured methodologies, analytical rigor, and a professional culture that prioritizes clarity, collaboration, and continuous improvement. Position Overview The IT Auditor will be responsible for planning, executing, and reporting on technology audits across a wide range of environments, with a focus on IT General Controls (ITGC), IT Application Controls, Cybersecurity, IT Infrastructure, and Business Continuity Management (BCM). The role requires strong analytical skills, professional judgment, and the ability to work within consulting engagements for government and enterprise client Job requirement: Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field. Minimum of 4 years of experience in a consulting firm performing IT audits or technology risk engagements. Professional IT audit certification (e.g., CISA, CRISC, or equivalent). Experience auditing ITGC, IT Application Controls, Cybersecurity controls, IT Infrastructure, and BCM frameworks. Strong understanding of COBIT, ISO 27001, NIST, ITIL, and related standards. Experience working with government or semi‑government entities is preferred. Strong communication skills and ability to present findings to technical and non‑technical stakeholders.

الهدف العام للوظيفة:تخطيط وتنفيذ عمليات المراجعة الداخلية لقييم مدى كفاءة وفعالية أنظمة الرقابة الداخلية وإدارة المخاطر وعمليات الحوكمة في الشركة ، والتأكد من الالتزام بالأنظمة واللوائح والسياسات المعتمدة ، وتقديم توصيات لتحسين الأداء وكفاءة العمليات.المهام والمسؤوليات الرئيسية:المهمة1إعداد وتنفيذ خطط وبرامج المراجعة الداخلية وفق الخطة السنوية المعتمدة2تقييم مدى كفاءة وفعالية الضوابط الداخلية والاجراءات المطبقة وتحديد نقاط الضعف في الرقابة أو عدم الامتثال للانظمة واللوائح3فحص وتحليل السجلات والوثائق والتقارير المالية والتشغيلية للتأكد من دقتها والتزامها باللوائح والتعليمات4تنفيذ مهام المراجعة الداخلية وفقاً للمعايير المهنية الدولية واللوائح المحلية المعمول بها في القطاع الحكومي السعودي5اعداد مسودات وتقارير المراجعة التفصيلية التي تتضمن النتائج والملاحظات والتوصيات المقترحة لمعالجة أوجه القصور والمخاطر ، ورفع التقارير النهائية الى الإدارة العيا ولجنة المراجعة6متابعة مدى التزام الإدارات بتنفيذ الإجراءات التصحيحة والتوصيات الصادرة عن المراجعة الداخلية والمراجعيين الخارجيين7التحقق من حماية اصول وموارد الشركة من سوء الاستخدام أو الهدر8المساهمة في تطوير سياسات وإجراءات المراجعة الداخلية بشكل مستمر و تقديم المشورة الموضوعية والمستقلة للادارة حول تحسين العمليات ، نظم الرقابة وإدارة المخاطرالمؤهلات العلمية والخبرات المطلوبة:العنصرالحد الأدنى المطلوبالمؤهل العلميبكالوريوس في المحاسبة ، المالية ، أو تخصص ذو صلهالخبرةخبرة عملية في مجال المراجعة الداخلية من 7-10 سنواتالشهادات المهنيةالمراجع الداخلي المعتمد (CIA)المحاسب القانوني المعتمد (CPA/SOCPA)الحوكمة والامتثال وإدارة المخاطر (GRC)اللغاتالعربية والانجليزيةالمهارات والكفاءات السلوكية:المهارةالالمام بالأنظمة واللوائح الحكومية السعودية ذات الصلةمهارات عالية في تحليل البيانات وتحديد المخاطرالقدرة على إعداد التقارير وكتابة الملاحظات والتوصيات بوضوح وموضوعيةالاستقلالية والموضوعية والنزاهه والسرية التامة في العملالالمام بالتقنيات والأدوات الحديثة في المراجعة الداخلية

Job Summary:<br>The Internal Audit Lead is responsible for leading and executing technology, information security, and cyber security audits across the organization. The role evaluates the effectiveness of IT governance, risk management, internal controls, cyber security frameworks, and regulatory compliance while providing independent assurance and value-added recommendations to management.<br>This position partners with business and technology stakeholders to identify emerging risks, strengthen control environments, and support organizational resilience against cyber threats.<br>Principal Duties: Audit Planning and Execution: Develop and execute risk-based audit plans across all major organizational areas, including finance, operations, compliance, and IT. Control Evaluation and Risk Assessment: Systematically assess the design and operating effectiveness of internal controls and proactively identify and assess potential risks across business units. Reporting and Communication: Prepare and present clear, concise audit reports detailing findings, risks, and value-added recommendations to management and the Audit Committee. Follow-up and Monitoring: Track and monitor the timely implementation of management's corrective actions in response to audit findings. Continuous Improvement & Special Projects: Maintain current knowledge of standards and regulations and assist with special projects and investigations as required by the CEO.<br>Qualifications: <br>Education Requirements: Bachelor’s degree in information technology, Computer Science, Cybersecurity, Information Systems, or related field. Work Experience:• 4+ years of experience in IT audit, cybersecurity, technology risk management, or internal audit.• Experience in large organizations, consulting firms, or Big4 advisory practices is highly desirable.• Experience in the technology industry is preferred. Certification/License:• Cybersecurity & IT Qualifications.• CISA is preferred. Language Skills : Arabic & English skills

Job Purpose:We are seeking an enthusiastic, career-driven professional to join our team as a Group Internal Auditor (Operations). This role is critical to maintaining operational excellence across our warehouse facilities. You will be responsible for evaluating processes, ensuring compliance, and identifying opportunities for improvement within a fast-paced environment.<br>Key Responsibilities:Conduct internal audits focused on warehouse operations and associated business processes. Travel frequently to various warehouse locations across the Kingdom to perform on-site audits and inspections. Assess adherence to internal policies, government regulations (including labor law and SFDA), and quality standards (e.g., GWP, GDP). Utilize data analysis and audit software to identify operational risks and process inefficiencies. Prepare detailed audit reports and present findings/recommendations to management. Collaborate with cross-functional teams to drive process improvements and solve operational challenges.<br>Requirements:Education: Bachelor’s degree in Commerce, Business Administration, Supply Chain Management, Accounting, or Finance. Experience: 1–2 years of experience; preference given to candidates with Internal Audit experience. Language & Communication: Proficient in English with strong communication and presentation skills.<br>Technical Skills:Mandatory: High proficiency in MS Office (Excel, Word). Mandatory: Tech-savvy (familiarity with AI tools). Preferred: Experience with ERP systems (Oracle/SAP/SAGE/MS Dynamics), Microsoft Visio, Power Point, and Power BI. Good to have: Experience with audit software (e.g., Pentana, Ideagen, Team Mate, Archer).<br>Certifications:CIA Part 1 (or in progress) and certifications in Lead Quality/ISO/OSHA are preferred.<br>Mobility:Must be available for frequent travel between warehouses across different cities in the Kingdom as required.<br>Personal Attributes:Eager to learn, adaptable, enthusiastic, and possess a strong aptitude for critical analytical thinking and problem-solving.

GENERAL INFORMATION Job Title: Audit Specialist Function: Internal Audit Department: Internal Audit Section: Operational/Corporate/Special Audits REPORTING AND INTERACTION LINES Reports to:Audit Manager Supervises: N/AJOB DESCRIPTION ROLE PURPOSEThe role main responsibility to lead professional auditors in conducting financial, operational, and procedural audits of SGS’s operations in order to contribute to the achievement of the SGS’s business objectives regarding efficiency and effectiveness of operations, reliability of financial reporting, compliance with applicable laws and regulations and safeguarding of assets. In addition, add value and improve SGS’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. ROLES & RESPONSIBILITIESOperational Ensure that all audits executed through the Departments are completed on a timely basis while reviewing all steps and documentation of the audit program. Determine if organizational activities are performed in accordance with SGS’s policies and procedures and the applicable Government legislations. Execute regular audit activities in line with approved audit plan. Carries out checks to ensure effective use of company resources in compliance with approved policies, procedures, and plans. Provide a comprehensive and detailed audit programs for audit assignments. Executes specific audit engagement within specified timeframe to accomplish the audit engagement plan. Develop audit programs and testing procedures relevant to risk and test objectives. Obtain and review evidence ensuring audit conclusions are well-documented. Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk. Prepares neat, detailed, and understandable cross-referenced work paper to evidence work done and for future reference in compliance with standard professional Internal Audit practices. Make oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies and help in recommending corrective actions to mitigate risk, improve operations and reduce cost. Prepares reports on audit findings and jointly agree with line managers on the action plan and timeline to address identified risks. Supervise auditor assigned to engagements providing guidance and overall review of deliverables. Evaluate the performance and capabilities of the Auditors after the audit. Also, train and develop new employees. Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results. Ensure adherence at all times to all applicable professional standards. Keep abreast with the latest auditing methodologies and associated technologies to be used, such as statistical sampling and electronic data processing equipment. Ensure adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seek relevant Education and training opportunities. Conduct follow-up of audit recommendations given to SGS’s organizations to ensure they are properly implemented to mitigate the risks and procedures / processes are in conformity with acceptable standards to ensure issues are resolved. Share knowledge across the IA team on findings, gaps in control, and lessoned learned. Lead an investigation when needed on a reported case to IA. Perform any other related functions as directed by IA manager or director. JOB REQUIREMENTSQUALIFICATIONSMinimum Education Required Bachelor’s Degree in Finance, Accounting, Business Administration, or equivalent. Professional Certifications Required Professional Certifications is preferred, such as: CIA, CPA, CCSA, CMA, CISA, CRMA and CFE. EXPERIENCE Years of experience Minimum of 4 - 6 years of relevant experience

‏⁦العنوان الوظيفي: مدير مراجعة وتدقيق حسابات (Audit Manager)الموقع: الرياض، المملكة العربية السعودية (دوام كامل)عن المكتب:مكتب محاسبة قانوني واعد ومصرح في مدينة الرياض، يسعى لاستقطاب كفاءة مهنية مميزة لقيادة أعمال المراجعة والتدقيق، والإشراف على الجوانب التشغيلية وبناء بيئة عمل احترافية تلتزم بأعلى معايير الجودة المحلية والدولية.المهام والمسؤوليات الرئيسية:التخطيط والإشراف الكامل على ملفات المراجعة الخارجية من البداية وحتى إعداد المسودات النهائية.توجيه وإدارة فرق العمل الميدانية ومراجعة أوراق العمل (Working\ Papers) والتأكد من اكتمال أدلة المراجعة.ضمان الالتزام التام بمعايير المراجعة الدولية (ISA) والمعايير الدولية للتقرير المالي (IFRS).دراسة الحالات المحاسبية المعقدة ومناقشتها مع الإدارة العليا للمكتب والعملاء.إعداد مسودات القوائم المالية وتقارير المراجعة ورفعها للمحاسب القانوني للاعتماد النهائي.الشروط والمؤهلات المطلوبة:خبرة عمل لا تقل عن 7 إلى 10 سنوات في مكاتب مراجعة خارجية ( خبرة سابقة المكاتب الإقليمية الكبرى بالسوق السعودي).معرفة عميقة بالأنظمة واللوائح المحلية (هيئة الزكاة والضريبة والجمارك، وزارة التجارة، وقانون الشركات).مهارات قيادية وتواصل ممتازة، وقدرة على إدارة المشاريع وضغط العمل في مواسم الميزانيات.إجادة للغتين العربية والإنجليزية (تحدثاً وكتابة).شهادة مهنية (SOCPA / ACCA / CPA) تعتبر ميزة إضافية قوية.المزايا المالية:راتب أساسي مجزٍ ومحدد حسب الخبرة الكافية بالسوق السعودي.حافز جودة: عمولة على جودة وإنجاز ملف المراجعة.حافز تطوير الأعمال: عمولة عن كل عميل جديد يتم استقطابه للمكتب بجهد شخصي.للتقديم، يرجى إرسال السيرة الذاتية عبر لينكد إن مع الإجابة على أسئلة التصفية.<br>Job Title: Audit Manager Location: Riyadh, Saudi Arabia (Full-time) About Us:A progressive licensed Certified Public Accountant (CPA) firm based in Riyadh is seeking a highly qualified and experienced Audit Manager. The successful candidate will lead audit engagements, manage operational teams, and ensure compliance with local and international professional standards. Key Responsibilities:Plan, execute, and supervise external audit engagements from inception to completion. Lead, mentor, and review the work of field auditors, ensuring robust documentation of working papers. Ensure full compliance with International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS). Analyze complex accounting issues and discuss technical solutions with executive management and clients. Prepare draft financial statements and audit reports for final partner review and sign-off. Requirements & Qualifications:7 to 10 years of solid experience in external auditing (Prior experience top-tier regional firms in Saudi Arabia is highly preferred). Deep understanding of Saudi regulations (ZATCA, Ministry of Commerce, and KSA Companies Law). Strong leadership, project management, and communication skills. Fluent in both Arabic and English (Written and spoken). Professional certifications (SOCPA, ACCA, or CPA) are a major plus. Compensation & Benefits:Competitive base salary tailored to KSA market experience. Quality Bonus: commission on the successful and qualitative completion of each audit file. Business Development Bonus: commission on any new client brought to the firm through personal initiatives. To apply, please submit your CV and answer the screening questions.

Key Responsibilities Develop and execute audit programs based on identified risks and the approved annual audit plan. Conduct walkthroughs, interviews, document reviews, data analysis, and control testing. Evaluate the design and operating effectiveness of internal controls. Identify control weaknesses, process gaps, inefficiencies, and potential risks. Prepare clear and well-supported audit findings and recommendations. Follow up on agreed management action plans and verify corrective actions. Review compliance with company policies, procedures, delegated authorities, contracts, and applicable regulations. Assess the effectiveness of governance and risk management processes. Conduct audits of financial, operational, procurement, contracts, and support functions. Review segregation of duties, authorization controls, reconciliations, and access controls. Support fraud risk assessments and investigations when required. Maintain complete and accurate audit working papers and supporting documentation. Contribute to the continuous improvement of Internal Audit methodologies, tools, and processes.<br>Project & PMO Auditing Audit project governance and project management frameworks to ensure compliance with approved policies and procedures. Review project controls covering scope, cost, schedule, risk, quality, and change management. Review project budgets, forecasts, commitments, actual costs, and project cost variances. Assess the accuracy and reliability of project progress reports and management information. Review procurement and tendering processes related to projects. Audit contractor and consultant management processes. Review contract administration, variations, claims, extensions of time, and payment processes. Assess project change control and approval processes. Review project risk registers and the effectiveness of risk mitigation plans. Identify risks related to project delays, cost overruns, contractual exposure, and ineffective project controls.<br>Qualifications Bachelor’s degree in Accounting, Finance, Internal Audit, Business Administration, or a related field. CIA, CPA, ACCA, CISA, or equivalent professional certification is preferred. PMP or other project management certification is an advantage.<br>Experience4–8 years of relevant experience in Internal Audit, External Audit, Risk, Compliance, or a related field. Experience in project-based organizations, PMOs, construction, infrastructure, engineering, real estate, or government-related entities is preferred. Experience in project controls, procurement, contracts, financial auditing, and operational auditing. Experience in conducting end-to-end risk-based audit engagements.

Job Summary<br><br>The Senior AML Auditor is responsible for conducting risk-based audits of Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Targeted Financial Sanctions (TFS) controls to evaluate compliance with applicable regulatory requirements and internal policies. The role includes planning audit assignments, performing fieldwork, documenting findings, preparing reports, and supporting the continuous enhancement of the AML control environment.<br><br>Key Responsibilities<br><br>Audit Planning <br><br>Participate in the planning of AML audit engagements. Prepare audit planning documents, risk assessments, and audit programs. Identify key AML and compliance risks. Define audit scope and testing strategies. <br><br>Audit Execution <br><br>Perform audit testing over:<br><br>AML Governance Framework. Customer Due Diligence (CDD). Enhanced Due Diligence (EDDKnow Your Customer (KYC) Customer Risk Rating. Transaction Monitoring. Sanctions Screening. Name Screening. High-Risk Customers. Politically Exposed Persons (PEPs). Correspondent Banking. Suspicious Transaction Reporting. AML Systems and Controls. Record Retention. AML Training and Awareness. Risk Assessment Review Assess the effectiveness of: Business Risk Assessment methodology. Customer, Product, Geographic, and Delivery Channel Risk Assessments. Risk identification processes. Risk mitigation controls. Control effectiveness and residual risk assessments. Documentation & Reporting Prepare audit workpapers in accordance with audit standards. Document audit testing and evidence. Draft audit observations with supporting analysis. Perform root cause analysis. Recommend practical and risk-based corrective actions. Prepare high-quality audit reports. Follow up on management action plans. Continuous Improvement Identify opportunities to enhance AML controls and audit processes. Stay current with regulatory developments and emerging financial crime risks. Contribute to the enhancement of audit methodologies and best practices. <br><br>Requirements<br><br>Qualifications<br><br>Bachelor's Degree in Accounting, Finance, Business Administration, Risk Management, or a related discipline. <br><br>Professional Certifications (Preferred)<br><br>Certified Internal Auditor (CIA) Certified Anti-Money Laundering Specialist (CAMS) Certified Fraud Examiner (CFE) CPA or ACCA ICA AML Certification Other relevant professional certifications <br><br>Experience Requirements<br><br>Minimum 10 years of experience in Internal Audit, AML, Compliance, Risk Management, or Regulatory Audit. Proven experience conducting AML and Compliance audits. Strong understanding of AML/CFT regulations, sanctions, and financial crime risk management. Experience preparing audit reports and communicating findings to management. <br><br>Technical Skills<br><br>AML/CFT Framework Customer Due Diligence (CDD) Enhanced Due Diligence (EDD) Business Risk Assessment Targeted Financial Sanctions Internal Audit Methodology Risk-Based Auditing Data Analysis Microsoft Office Suite <br><br>Competencies <br><br>Analytical Thinking Attention to Detail Communication Skills Report Writing Time Management Problem Solving Team Collaboration Stakeholder Engagement Professional Judgment <br><br>These versions are written in a generic, recruitment-ready format and can be used by any consulting firm or organization without mentioning the name of a specific company, bank, or client.<br><br>Top of Form<br><br>Bottom of Form

Senior Internal Auditor<br>About the job This role is responsible for conducting and leading audit engagements, evaluating the effectiveness of internal controls and processes, and providing insights and recommendations to enhance governance, risk management, and operational effectiveness.<br>Area of Responsibility:Execute financial, operational, and administrative internal audit engagements. Assess internal controls and risk management effectiveness, identifying improvement opportunities Conduct detailed audit testing, validate findings, ensure accuracy, completeness of the results Draft audit reports including risks, impact, and recommendations. Document audit engagement working papers according to standards and methodologies. Coordinate with stakeholders ensuring alignment, clarity, and timely sharing of information.· Conduct special reviews, investigations, and advisory assignments as required.<br>Educational Qualification:Bachelor's degree in accounting, Finance, or any related field is required CIA, CPA, CMA certificate, or equivalent are preferred<br>Work Experience:5 – 10 years in internal audit, or relevant experience in accounting and external audit<br>Required Skills:Internal Audit Execution Internal Control Assessment Audit Testing & Validation Audit Reporting & Documentation Audit Methodologies & Standards Data Analysis & Reporting<br><br>Internal Audit Supervisor About the job We are seeking an experienced Internal Audit Supervisor to join our organization and play a key role in strengthening governance, risk management, and internal control frameworks. The successful candidate will lead the execution of risk-based internal audit assignments, provide independent assurance to management, and partner with stakeholders across the business to identify opportunities for operational improvement and risk mitigation.<br><br>Key Responsibilities:Support the development and execution of the annual risk-based internal audit plans. Lead audit engagements from planning through reporting. Evaluate the effectiveness of internal controls, risk management, and governance. Prepare and present audit reports, findings, and recommendations to management.· Ensure working papers documentation complied with standards and methodologies. Follow up on management action plans, ensuring timely implementation and closure. Build strong relationships with business stakeholders and external auditors. Conduct special reviews, investigations, and advisory assignments as required. Drive continuous improvement initiatives within the Internal Audit function.<br>Qualifications & Experience:Bachelor's degree in accounting, Finance, or any related field is required. At least one Professional qualification (CIA, CPA, CMA, or equivalent) is required.10+ years of experience, with demonstrated experience leading audit assignments. Strong knowledge of risk-based audit, internal controls, and corporate governance. Experience in financial management is advantageous. Excellent analytical, verbal & written communication, and stakeholder management<br>Key Competencies:Accountability Collaboration Results Orientated Agility and Innovation Integrity and Professionalism Leadership and Team Development