accountant

internal auditor

senior accountant

accountant - gymlab

accounting co-op

accounting auditing

Analytix Arabia Management Consultant pvt ltd

<p><b>Job Title:</b> Audit Manager<br/><b>Location:</b> Saudi Arabia<br/><b>Employment Type:</b> Full-time, Permanent</p><p><b>Position Overview:</b><br/>We are seeking a highly skilled and experienced Audit Manager to lead comprehensive audit engagements, ensuring strict adherence to Saudi Arabian accounting and auditing standards. The successful candidate will oversee all audit operations, provide strategic insights to clients, and drive the growth and performance of a dedicated audit team.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead the planning, execution, and delivery of financial audits in compliance with local regulations and international best practices.</li><li>Perform thorough risk assessments, audit testing, and analytical reviews to detect potential discrepancies or areas of concern.</li><li>Prepare and deliver clear, concise audit reports outlining key findings and actionable recommendations.</li><li>Ensure full compliance with Saudi Arabian accounting and auditing standards throughout all audit processes.</li><li>Stay updated on changes in regulatory requirements and industry developments to uphold audit quality and compliance.</li><li>Advise clients on financial reporting, regulatory adherence, and operational enhancements.</li><li>Build and maintain strong, trust-based relationships with clients to foster long-term partnerships.</li><li>Effectively communicate audit outcomes and recommendations to clients and relevant stakeholders.</li><li>Mentor and supervise junior auditors, encouraging their professional development and ensuring high-quality work.</li><li>Collaborate with internal teams to guarantee timely and efficient completion of audits.</li><li>Support knowledge-sharing initiatives to promote continuous learning and improvement within the audit function.</li></ul><p><b>Qualifications:</b></p><ul><li>Chartered Accountant (CA) certification is mandatory.</li><li>3 to 5 years of relevant audit experience, preferably within Saudi Arabia.</li><li>In-depth knowledge of Saudi accounting and auditing standards.</li><li>Strong leadership, analytical, and communication skills.</li><li>Demonstrated ability to manage multiple audit engagements simultaneously while maintaining excellence.</li><li>Willingness and eligibility to relocate to Saudi Arabia.</li></ul><p>Job Type: Full-time</p>

Audit Manager

K2 Integrity

<div><b>Responsibilities:
</b><ul><li>Perform various forensic accounting/investigative roles, including modeling, reviewing books and records, interviews, and drafting client deliverables.
</li><li>Complete forensic accounting reports.
</li><li>Analyze financial and business records and financial transactions and data analytics to provide forensic accounting, internal controls/fraud risk assessments, and litigation support.
</li><li>Help with internal controls and fraud risk assessments.
</li><li>Participate in strategic planning sessions with project managers and forensic engineers regarding existing assignments.
</li><li>Manage client expectations and deliverables under supervision.
</li><li>Manage all forensic-accounting-related aspects of new and existing assignments, including supervising staff, reviewing and finalizing client deliverables, managing client expectations, and working within established time and budget restrictions.
</li><li>Prepare, review, and negotiate terms and conditions of contracts.
</li><li>Identify and mitigate potential risks associated with contracts.
</li><li>Investigate and develop quantum algorithms to address computational challenges.
</li><li>Design, implement, and optimize quantum algorithms.
</li><li>Examine project schedules and identify the causes of delays.
</li><li>Conduct forensic analysis of project documentation to understand the impact of delays.
</li></ul><br>
<b>Qualifications:
</b><ul><li>Bachelor&acirc;&euro;&trade;s degree in accounting or forensic accounting.
</li><li>Experience in construction auditing/construction integrity required.
</li><li>5+ years of experience in forensic accounting and auditing, financial fraud investigations, litigation support, FCPA investigations, and internal controls/fraud risk assessments.
</li><li>CPA preferred.
</li><li>MBA and/or CFE preferred.
</li><li>Strong understanding of quantum mechanics and quantum computing principles preferred.
</li><li>Proficiency in programming languages such as Python, C++, or Q# preferred.
</li><li>Strong written and verbal communication skills for negotiating and explaining contract terms preferred.
</li><li>Experience with contract law and regulatory requirements preferred.
</li><li>Robust understanding of construction processes and scheduling software preferred.
</li><li>Ability to analyze complex data and identify patterns preferred.
</li><li>Meticulous attention to detail in examining project documentation preferred.
</li><li>Strong problem-solving skills; ability to develop effective solutions for delays preferred.
</li><li>Familiarity with accounting software and forensic accounting principles.
</li><li>Experience drafting written reports and presenting to clients and large groups.
</li><li>Demonstrated ability to make good judgments and display business acumen while dealing with business situations.
</li><li>Ability to work well under pressure, adapt to unexpected events, set clear priorities, and multitask in a deadline-driven environment while maintaining high work quality.
</li><li>Highly proficient in all manners of digital communication, social media, and computer skills, including advanced-level proficiency in Microsoft Office applications.
</li><li>Ability to work both independently and collaboratively.</li></ul></div>

Forensic Accountant

EMKAN | إمكان

<div>
 <p>
  Job Brief:
 </p>
 <p>
  Examine EMKAN financial processes, practices, statements and records to ensure accuracy, timeliness, and compliance with applicable regional and global standards and regulations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Job Responsibilities:
 </p>
 <ul>
  <li>
   Contribute to the development of the overall Internal Audit charter by owning the identification of the Financial Audit function&rsquo;s objectives, scope and responsibilities in alignment with the corporate strategy
  </li>
  <li>
   Assess the impact of the charter on Emkan Code of Ethics, identify impacted areas and amend the Code of Ethics as needed in alignment with applicable standards and regulations.
  </li>
  <li>
   Keep abreast of latest financial audit trends and standards and identify ways to apply them at Emkan for continuous improvement.
  </li>
  <li>
   Prioritize the various functions to be financially audited based on the review of previous internal financial audit reports, Emkan risk register and the expected external financial audits that will be conducted.
  </li>
  <li>
   Contribute to the development of the overall Internal Audit plan by owning the identification of the functions to be financially audited, the type and frequency of financial audits and the resources required to conduct the engagements.
  </li>
  <li>
   Collect all relevant function-related documents (e.g. cash flow statements, balance sheets) for review and develop an independence statement in preparation for the financial audit exercise.
  </li>
  <li>
   Draft a financial audit plan per function in coordination with relevant stakeholders and in alignment with the overall Internal Audit plan; this includes the identification of required workshops and site visits.
  </li>
  <li>
   Conduct workshops and meetings with key stakeholders to obtain additional required information and arrange field visits as and when needed.
  </li>
  <li>
   Collect all relevant function-related documents (e.g. cash flow statements, balance sheets) for review and develop an independence statement in preparation for the financial audit exercise.
  </li>
  <li>
   Draft a financial audit plan per function in coordination with relevant stakeholders and in alignment with the overall Internal Audit plan; this includes the identification of required workshops and site visits.
  </li>
  <li>
   Conduct workshops and meetings with key stakeholders to obtain additional required information and arrange field visits as and when needed.
  </li>
  <li>
   Inspect account books and accounting systems for efficiency, effectiveness and use of Generally Accepted Accounting Principles (GAAP).
  </li>
  <li>
   Identify changes to internal controls and financial reporting systems to enhance Emkan efficiency, cost-effectiveness and performance.
  </li>
  <li>
   Develop a financial audit report that highlights non-compliance cases that need improvement as well as recommendations and improvement plans related to inadequate, inefficient and/or ineffective financial internal controls.
  </li>
  <li>
   Follow up and review the action plan progress on a regular basis and liaise with concerned stakeholders to ensure that the improvement plan activities are being executed in a timely and accurate manner.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Qualification and Experience:
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in business management, Audit or any related field (master&rsquo;s degree in business management, Audit is preferred).
  </li>
  <li>
   Minimum +5 years of relevant experience in Internal Audit Function.
  </li>
  <li>
   Strong Knowledge of Auditing etc.
  </li>
  <li>
   Understanding regulators laws and regulations
  </li>
  <li>
   Proficient in IT &amp; Financial Auditing
  </li>
  <li>
   Solid Understanding of Reporting.
  </li>
  <li>
   Excellent communicator.
  </li>
  <li>
   Well organized.
  </li>
  <li>
   Strong analytical skills.
  </li>
  <li>
   Strong Problem-solving ability
  </li>
 </ul>
 <p>
 </p>
</div>


Internal Audit Associate Manager

Meras CPA

<div>
 <p>
  <strong>
   Company Description
  </strong>
 </p>
 <p>
  <span>
   Meras CPA is a specialized firm providing comprehensive accounting, auditing, and financial consulting services with a steadfast commitment to excellence and integrity. We serve companies of all sizes and industries, offering tailored solutions to meet their diverse financial and consulting needs. Our services include financial auditing, internal audit services, tax services, bookkeeping, and strategic financial consulting. At Meras CPA, we build strong relationships with clients based on trust, transparency, and integrity, ensuring practical solutions that yield results. Our experienced team of professionals offers personalized services to meet each client's specific needs and objectives.
  </span>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking a highly motivated and detail-oriented
  <strong>
   Administrative Assistant
  </strong>
  to join our growing team and provide essential support to the day-to-day operations of our office. This role is an excellent opportunity to gain practical experience in the fields of administration and business. The Administrative Assistant will play a key role in ensuring the smooth functioning of office activities, assisting various departments, and maintaining an organized, efficient, and professional work environment.
 </p>
 <p>
  <strong>
   Duties:
  </strong>
 </p>
 <ul>
  <li>
   Support day-to-day administrative tasks in line with company policies.
  </li>
  <li>
   Handle internal and external correspondence and assist in preparing reports.
  </li>
  <li>
   Manage other administrative duties.
  </li>
  <li>
   Prepare quotations and contracts for clients.
  </li>
  <li>
   Coordinate office supply requests.
  </li>
  <li>
   Maintain organized confidential files and records.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <p>
  <strong>
  </strong>
 </p>
 <p>
  <strong>
  </strong>
 </p>
 <ul>
  <li>
   Fresh graduate, diploma or higher degree in a related field.
  </li>
  <li>
   0-1 years of experience
  </li>
  <li>
   Proficiency in Microsoft programs.
  </li>
  <li>
   &nbsp;Strong attention to detail and time management skills.
  </li>
  <li>
   &nbsp;Willingness to learn and work in a fast-paced environmen
  </li>
 </ul>
 <p>
  ـــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ
 </p>
 <p>
  شركة
  <strong>
   مراس محاسبون ومراجعون قانونيون
  </strong>
  &nbsp;هي شركة متخصصة تقدم خدمات
  <strong>
   المحاسبة والتدقيق والاستشارات المالية والضريبية
  </strong>
  ، وتتميز بالتزامها الدائم بمعايير
  <strong>
   التميز والنزاهة
  </strong>
  . تخدم الشركة مؤسسات من مختلف الأحجام والقطاعات، من خلال توفير حلول مالية واستشارية مصممة خصيصًا لتلبية احتياجات كل عميل. تشمل خدمات شركة مراس محاسبون ومراجعون قانونيون التدقيق الخارجي، والمراجعة الداخلية، والخدمات الضريبية، ومسك الدفاتر، والاستشارات المالية الاستراتيجية. كما تسعى الشركة إلى بناء علاقات طويلة الأمد مع عملائها قائمة على الثقة والشفافية، مع التركيز على تقديم حلول عملية تحقق نتائج ملموسة. ويضم فريق العمل مجموعة من المتخصصين ذوي الخبره الذين يقدمون خدمات مهنية مخصصة بما يتناسب مع أهداف ومتطلبات كل عميل.
 </p>
 <p>
  <br/>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  نحن نبحث عن مساعد إداري يتمتع بحافز عالٍ واهتمام كبير بالتفاصيل للانضمام إلى فريقنا المتنامي، وتقديم الدعم الأساسي للعمليات اليومية في المكتب. تُعد هذه الوظيفة فرصة ممتازة لاكتساب خبرة عملية في مجالات الإدارة والأعمال. سيلعب المساعد الإداري دورًا رئيسيًا في ضمان سير أنشطة المكتب بسلاسة، ومساعدة مختلف الأقسام، والحفاظ على بيئة عمل منظمة وفعّالة واحترافية.
 </p>
 <p>
  <strong>
   المهام والمسؤوليات:
  </strong>
 </p>
 <ul>
  <li>
   دعم المهام الإدارية اليومية بما يتماشى مع سياسات الشركة.
  </li>
  <li>
   التعامل مع المراسلات الداخلية والخارجية والمساعدة في إعداد التقارير.
  </li>
  <li>
   التعامل مع المهام الادارية الاخرى
  </li>
  <li>
   إعداد العروض والعقود للعملاء.
  </li>
  <li>
   الحفاظ على تنظيم الملفات والسجلات الخاصة.
  </li>
 </ul>
 <p>
  <strong>
   المتطلبات:
  </strong>
 </p>
 <ul>
  <li>
   حديث تخرج درجة الدبلوم وأعلى في مجال ذي صلة.
  </li>
  <li>
   0-1 عدد سنوات الخبره
  </li>
  <li>
   إجادة استخدام برامج
   <strong>
    Microsoft
   </strong>
  </li>
  <li>
   اهتمام قوي بالتفاصيل ومهارات عالية في إدارة الوقت.
  </li>
  <li>
   الرغبة في التعلم والعمل في بيئة سريعة الوتيرة.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
</div>


Administrative Assistant  (Fresh graduate)

Alfaisal University

<div><div><div><h3 class="jobSectionHeader"><b>Faculty Positions in the College of Business (CoB#221025)</b></h3><div><ul><li>College of Business</li>
</ul></div></div></div><div><p><b>Alfaisal University (AU)</b> is a highly ranked and successful University located in the capital city of Riyadh, Saudi Arabia. It was founded in 2008 as a private not for profit research-oriented university, where English is the official language of instructions. It consists of six colleges: Business, Engineering, Law, Medicine, Pharmacy, and General Sciences. College of Business (CoB) offers a BBA degree in Business Administration with seven majors (Accounting, Business Analytics, Entrepreneurship &amp; Family Business, Finance, HRM, Marketing, and Operations &amp; Project Management), an MBA degree with six tracks (General, Accounting &amp; Taxation, Digital Marketing, Finance, Human Capital Management, and Healthcare Management), and an Executive MBA in Healthcare Leadership, and General EMBA along with an active Executive Education &amp; Development program with strong connection to government agencies, businesses, and industry. Soon CoB will launch its Ph.D. program. CoB subscribes to business databases and provides strong support for research. The Times Higher Education Young Universities (under 50 years old) ranked Alfaisal University 1st in Saudi Arabia, 1st in the Arab World and 36th globally.
</p><h4 class="jobSectionHeader"><b>The College has the following openings (at all levels)</b></h4>
<div><div><div><ul><li><b>Accounting:</b><b> Two positions; one in Auditing &amp; one in Cost or Financial Accounting.
</b></li></ul>
<div></div><div><div><b> (Accounting)</b></div><b><br>
</b></div></div><br>
<div><ul><li><b>Finance:</b><b> Up to three positions; one in Banking &amp; Financial Intermediation, one in Fintech and one in Insurance/Derivatives.
</b></li></ul>
<div></div><div><b> (Finance)</b></div><br>
</div><br>
<div><ul><li><b>Management:</b><b> Up to 3 positions; one in Entrepreneurship and Family Business, and two in Strategic Management.
</b></li></ul>
<div></div><div><b> (Management)</b></div><br>
</div><br>
<div><ul><li><b>Marketing:</b><b> one position preferably in Consumer Behavior in the context of Emerging Technology.</b></li></ul>
<div></div><div><div><b> (Marketing)</b></div><b><br>
</b></div></div><br>
<div><ul><li><b>Operations &amp; Project Management:</b><b> Up to four positions; one in Business Statistics, and three in Business Analytics (with flexibility to teach Operations Management courses).
</b></li></ul>
<div></div><div><b> (Operations &amp; Project Management)</b></div><br>
</div><br>
</div></div><br>
<div></div><p>Qualified candidates (male and female) are encouraged to apply. <b>Candidates must have a Ph.D. in the designated field and demonstrate a strong record or potential for high quality research and teaching.</b> Preference will be given to females and to candidates with strong research record and potential. Candidates are expected to teach at the graduate and undergraduate levels where class size is relatively small.</p>
<p>Application material consisting of a cover letter indicating area of specialization and research interest/s, r&eacute;sum&eacute; <b>including the ABS and Scopus ranking for each journal listed</b>, sample of the latest publication/s, teaching evaluations, and contact information for at least three references should be submitted online at: https://jobs.alfaisal.edu/cob/pages/faculty-positions-cob-221025. A copy of the resume, along with any inquiries should be sent to bdodin@alfaisal.edu. Screening of candidates will begin immediately and continue until the positions are filled.
</p><p>Saudi Arabia is a country in transformation; its economy is the third fastest growing after China and India. Riyadh is an attractive, modern, and vibrant city. It is the political, economic, and cultural hub of Saudi Arabia and the Gulf Coast Countries. Because of the large, well-established expatriate community, English is widely spoken by service providers at retail outlets, schools, hospitals, and other establishments. The climate in Riyadh is comfortable during the fall and spring semesters like what you might experience in the Southwestern part of the United States, very much like Tucson and Phoenix, AZ. There are numerous, world-class educational options for the children of AU faculty. The proximity of Saudi Arabia to other Middle Eastern, European, and Asian popular travel destinations makes it an ideal location for someone that also would like to experience new cultures.</p>
<p>AU offers attractive rolling employment contracts with competitive compensation package commensurate with qualifications and experience of the candidate. We strive to be competitive with top research-oriented business schools in the USA. Attractive fringe benefits include family relocation and annual leave; medical/dental/optical/life insurances; and dependent/s schooling. Employment will require successful completion of credentials verification and background check(s) in accordance with university policies.</p>
<div>Job Description</div><br>
<br>
<br>
<b>Please upload CV in ENGLISH ONLY</b></div></div><p></p>

Faculty Positions in the College of Business

TÜV SÜD

<p></p><div><div><div><div><div><div>Credit collection manager - Al Khobar
</div></div></div></div><div><div><div><div><p>T&Uuml;V S&Uuml;D &ndash; A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.<br>
</p><p></p><p>Established more than 150 years ago in Germany, T&Uuml;V S&Uuml;D is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices worldwide. T&Uuml;V S&Uuml;D offers a wide range of testing &amp; product certification, inspection, auditing &amp; system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.
</p></div></div></div></div><div><div><div><div><p><b>Your Tasks
</b></p><ul><li>Oversee daily operations of the collections department, including hiring, training, and managing collectors.
</li><li>Evaluate creditworthiness of debtors and set appropriate credit limits.
</li><li>Monitor aging reports, especially bad and non-performing loans (NPLs), and proactively recommend strategies to prevent further deterioration of accounts.
</li><li>Develop and implement effective collection policies, procedures, and strategies to reduce bad debt.
</li><li>Contact delinquent customers; negotiate payment arrangements and amend repayment terms as necessary.
</li><li>Escalate complex cases, recommend legal action, and liaise with relevant legal bodies for settlements and litigation.
</li><li>Maintain thorough records of all collection actions, communications, and settlement agreements (skip tracing, repossession, charge-offs).
</li><li>Ensure compliance with state and federal collection laws (e.g., Fair Debt Collection Practices Act).
</li><li>Provide regular reports and performance metrics on bad debt and recovery efforts to senior management.
</li><li>Train, mentor, and motivate the collections team to meet collection targets and improve processes.
</li>Build relationships with external collection agencies and internal teams (sales. finance) to resolve disputes and<br>
<li>
</li></ul><p></p><p><b>Your Qualifications and Skills
</b></p><ul><li>Bachelor's / Master's degree in Accounting or equivalent field.
</li><li>8+ years of total accounting experience with 5 years in managerial position.
</li><li>Good interpersonal skills
</li><li>Strong Credit Control knowledge
</li><li>Good Analytical abilities
</li>Strong knowledge of Credit Terms with investigative and analytical skills<br>
<li>
</li></ul><p></p><p><b>What We Offer
</b></p><p>Competitive compensation package.
</p><p>Paid vacation and leave benefits.
</p><p><b>Additional Information
</b></p><ul><li>Don&rsquo;t meet every single requirement? No problem &ndash; if this role excites you, we encourage you to apply. We welcome applications from people of all backgrounds, experiences, and perspectives.
</li></ul></div></div></div></div><div><div><div><div><p>We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are T&Uuml;V S&Uuml;D.
</p></div></div></div></div><div><div><div><div>Work Area: Others
</div></div></div></div><div><div><div><div>Country/Region: Saudi Arabia
</div></div></div></div><div><div><div><div>Job Location: Al Khobar
</div></div></div></div><div><div><div><div>Working Model: Onsite
</div></div></div></div><div><div><div><div>Employment Type: Full time / regular
</div></div></div></div><div><div><div><div>Company: TUV SUD Saudi Arabia LLC
</div></div></div></div><div><div><div><div>Org Unit Code: AM
</div></div></div></div><div><div><div><div>Requisition ID: 2078
</div></div></div></div><div><div><div><div>Duration in months (if limited contract):</div></div></div></div></div></div><div></div>

Credit collection manager - Al Khobar

<p></p><div><div><div><div><div><div>Credit collection manager
</div></div></div></div><div><div><div><div><p>T&Uuml;V S&Uuml;D &ndash; A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.<br>
</p><p></p><p>Established more than 150 years ago in Germany, T&Uuml;V S&Uuml;D is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices worldwide. T&Uuml;V S&Uuml;D offers a wide range of testing &amp; product certification, inspection, auditing &amp; system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.
</p></div></div></div></div><div><div><div><div><p><b>Your Tasks
</b></p><ul><li>Oversee daily operations of the collections department, including hiring, training, and managing collectors.
</li><li>Evaluate creditworthiness of debtors and set appropriate credit limits.
</li><li>Monitor aging reports, especially bad and non-performing loans (NPLs), and proactively recommend strategies to prevent further deterioration of accounts.
</li><li>Develop and implement effective collection policies, procedures, and strategies to reduce bad debt.
</li><li>Contact delinquent customers; negotiate payment arrangements and amend repayment terms as necessary.
</li><li>Escalate complex cases, recommend legal action, and liaise with relevant legal bodies for settlements and litigation.
</li><li>Maintain thorough records of all collection actions, communications, and settlement agreements (skip tracing, repossession, charge-offs).
</li><li>Ensure compliance with state and federal collection laws (e.g., Fair Debt Collection Practices Act).
</li><li>Provide regular reports and performance metrics on bad debt and recovery efforts to senior management.
</li><li>Train, mentor, and motivate the collections team to meet collection targets and improve processes.
</li>Build relationships with external collection agencies and internal teams (sales. finance) to resolve disputes and<br>
<li>
</li></ul><p></p><p><b>Your Qualifications and Skills
</b></p><ul><li>Bachelor's / Master's degree in Accounting or equivalent field.
</li><li>8+ years of total accounting experience with 5 years in managerial position.
</li><li>Good interpersonal skills
</li><li>Strong Credit Control knowledge
</li><li>Good Analytical abilities
</li>Strong knowledge of Credit Terms with investigative and analytical skills<br>
<li>
</li></ul><p></p><p><b>What We Offer
</b></p><p>Competitive compensation package.
</p><p>Paid vacation and leave benefits.
</p><p><b>Additional Information
</b></p><ul><li>Don&rsquo;t meet every single requirement? No problem &ndash; if this role excites you, we encourage you to apply. We welcome applications from people of all backgrounds, experiences, and perspectives.
</li></ul></div></div></div></div><div><div><div><div><p>We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are T&Uuml;V S&Uuml;D.
</p></div></div></div></div><div><div><div><div>Work Area: Others
</div></div></div></div><div><div><div><div>Country/Region: Saudi Arabia
</div></div></div></div><div><div><div><div>Job Location: Al Khobar
</div></div></div></div><div><div><div><div>Working Model: Onsite
</div></div></div></div><div><div><div><div>Employment Type: Full time / regular
</div></div></div></div><div><div><div><div>Company: TUV SUD Saudi Arabia LLC
</div></div></div></div><div><div><div><div>Org Unit Code: AM
</div></div></div></div><div><div><div><div>Requisition ID: 2078
</div></div></div></div><div><div><div><div>Duration in months (if limited contract):</div></div></div></div></div></div><div></div>

Credit collection manager

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