account manager

accountant

contract manager

finance manager

area manager

audit manager

HungerStation | هنقرستيشن

<div>
 
 HungerStation is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 
 To lead audit projects from planning to reporting, assessing the effectiveness of critical processes and controls across the organization.
 
 
 
 
 
 
 Key Accountability Areas
 
 
 
 
 
 
 
 Internal Audit
 
 
 <ul>
 <li>
 Lead and manage audit projects from start to finish, assessing the effectiveness of key processes, controls, and operations within Hungerstation and ensuring compliance with industry standards.
 </li>
 <li>
 Constructively document and communicate audit findings, observations, and actionable recommendations to the relevant business units to foster improvement and mitigate risks.
 </li>
 <li>
 Collaborate with other risk management functions, such as Legal, Information Security, and Governance, Risk &amp; Compliance (GRC), to streamline audit efforts and ensure comprehensive risk management across the business.
 </li>
 <li>
 Lead or participate in internal initiatives, including risk assessments, internal audit innovation, and quality assurance processes.
 </li>
 <li>
 Participate in regular meetings with the Global Internal Audit team in Berlin to align on strategy, share insights, and discuss best practices.
 </li>
 <li>
 Issue a monthly internal audit report to the General Council and the CEO
 </li>
 </ul>
 
 
 Governance and Resilience
 
 
 <ul>
 <li>
 Follow all relevant policies, procedures, and processes for the daily work to be carried out in a controlled and consistent manner.
 </li>
 <li>
 Contribute to the identification of opportunities for continuous improvement of processes and practices to enhance effectiveness.
 </li>
 <li>
 Uphold a high-performance working environment and promote HS&rsquo;s Values.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting or a relevant field is required.
 </li>
 <li>
 Master&rsquo;s degree in a relevant field is preferred.
 </li>
 <li>
 Professional Certifications: One or more of the following designations: CPA, ACCA, CIA, CISA, CFE is preferred.
 </li>
 <li>
 7-10 years of experience in internal auditing, with a focus on Operational, Financial, and/or IT areas and controls.
 </li>
 <li>
 Extensive knowledge of internal auditing procedures, and techniques.
 </li>
 <li>
 Proven ability to build collaborative relationships at all levels, communicate effectively, and earn the respect of business partners through your interpersonal skills and expertise.
 </li>
 <li>
 Strong initiative, integrity, and creativity in your audit approach to solving complex problems and driving improvements.
 </li>
 <li>
 Fluency in Arabic and English.
 </li>
 </ul>
</div>

Internal Audit Manager

Riyadh Air

About the Company: 
Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that’s shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub – a digitally native airline that will connect the kingdom to more than 100 destinations.
 
About the Role: 
Are you an accomplished audit professional with a strong strategic mindset and a passion for driving financial integrity and governance excellence?
 
In this role, you will lead the Internal Audit function for finance and corporate areas, developing and executing multi-year audit strategies that enhance assurance, governance, and risk management across the organization. You will partner with the VP of Internal Audit to deliver a high-impact, data-driven audit program that provides insight, transparency, and accountability to leadership and the Audit Committee.
 
Your key responsibilities will include defining the audit plan, overseeing assurance delivery, managing resources and co-source providers, and ensuring adherence to IIA standards. You will lead a team of audit professionals, mentor their development, and foster a culture of high performance, integrity, and continuous improvement.
 
You will also drive innovation in audit methodologies through data analytics, automation, and emerging technologies, ensuring Riyadh Air’s audit practices remain agile, effective, and forward-looking. This is a leadership opportunity to influence financial governance and strengthen organizational trust at one of the world’s fastest-growing airlines.
 
About You: 
Degree qualified in Accounting, Finance, or a related discipline, you will bring a minimum 10 years of experience in internal or external auditing, with proven progression into senior and strategic audit roles. Professional certifications such as SOCPA, CIA, CPA, or ACCA are required, and a master’s degree will be an advantage.
 
You will have demonstrated success leading complex audit programs, working within multinational or fast-paced environments such as aviation, Big 4 firms, or start-ups. Experience managing co-sourced audit partners is highly desirable.
 
Your expertise will include internal audit frameworks, financial and corporate governance, and risk management practices. Proficiency in data-driven auditing and audit analytics, ERP systems (such as Oracle), and a track record of delivering strategic change initiatives will set you apart.
 
We are seeking a strategic thinker with strong communication, leadership, and stakeholder engagement skills. You will have the confidence to influence senior leaders, the resilience to manage complex audits, and the integrity to uphold the highest standards of professionalism and independence.
 
This is your opportunity to shape the future of air travel. Bring your best and show us why you can own this position within Riyadh Air.
 
Please submit your application by clicking on the Apply button. Our Talent Acquisition team will be reviewing applications shortly

Senior Manager role Internal Audit

Al Fares International Tents and construction metal llc

Job Title: Account Manager &ndash; Riyadh, Saudi ArabiaCompany: Al Fares International Tents Construction &amp; Metal LLCLocation: Riyadh, Saudi ArabiaAbout UsAl Fares International Tents is a leading company specializing in manufacturing, sales, and rental of aluminum and steel structures, including tents, car parking shades, and customized steel constructions. Our head office is based in Dubai Industrial City, UAE, with operational branches in UAE, Saudi Arabia, Qatar, Morocco, and Jordan.Position OverviewWe are looking for a qualified and experienced Account Manager for our Riyadh Branch to take full responsibility for all accounting, finance, and audit operations. The candidate must ensure proper financial control, handle VAT returns and audits, manage branch audits, store control, and all banking transactions, and coordinate closely with the head office in Dubai.Key Responsibilities:<ul><li>Manage and oversee the complete accounting and finance operations of the Riyadh branch.</li><li>Prepare and review monthly, quarterly, and yearly financial statements.</li><li>Handle full yearly audit of the branch and coordinate with auditors for timely completion.</li><li>Maintain stores inventory control, verifying stock records and reconciliations.</li><li>Manage VAT filings, VAT audit processes, and ensure compliance with Saudi ZATCA regulations.</li><li>Oversee bank transactions, LC handling, fund transfers, and reconciliations.</li><li>Control accounts payable, receivable, payroll, and expense tracking.</li><li>Supervise accounting staff and ensure timely completion of financial tasks.</li><li>Report directly to the Finance Department &ndash; Head Office (Dubai) regarding financial status and performance.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or Commerce (Master&rsquo;s or CPA preferred).</li><li>Minimum 5&ndash;7 years of accounting experience, including 2+ years in a managerial/supervisory role.</li><li>Strong knowledge of Saudi VAT law, VAT audit procedures, and ZATCA compliance.</li><li>Proven experience handling annual audits, inventory/stores accounting, and bank dealings.</li><li>Proficiency in accounting software such as QuickBooks, Tally, or ERP systems.</li><li>Strong leadership, analytical, and communication skills.</li><li>Fluency in English required; Arabic language is an advantage.</li></ul>What We Offer:<ul><li>Competitive salary package based on experience.</li><li>Long-term and stable career opportunity with an international company.</li><li>Professional and growth-oriented work environment.</li></ul>Interested candidates are invited to apply with their updated CV, mentioning the position title &ldquo;Account Manager &ndash; Riyadh Branch&rdquo; in the subject line.Job Type: Full-time

Account Manager

MASTER-WORKS

<div>Master works is hiring Senior Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization&rsquo;s operations. The Senior Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes through systematic and disciplined audit approaches.<h3 class="jobSectionHeader">
Key Responsibilities</h3><h3 class="jobSectionHeader">
1. Audit Planning and Execution</h3><ul>
<li>Participate in developing and executing the annual risk-based internal audit plan.
</li><li>Lead or assist in planning, scoping, and performing financial, operational, and compliance audits.
</li><li>Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
</li><li>Prepare and maintain comprehensive audit documentation and working papers.
</li><li>Conduct audit testing and perform root cause analysis of control deficiencies.
</li></ul><h3 class="jobSectionHeader">2. Reporting and Follow-up</h3><ul>
<li>Prepare clear, concise, and well-documented audit reports outlining findings, implications, and recommendations.
</li><li>Follow up on audit recommendations to ensure timely and effective implementation.
</li></ul><h3 class="jobSectionHeader">3. Risk Management and Compliance</h3><ul>
<li>Identify emerging risks and recommend enhancements to the risk management framework.
</li><li>Ensure audit engagements align with the organization&rsquo;s policies, procedures, and regulatory requirements.
</li><li>Support compliance with internal policies, laws, and external regulations (e.g., SOCPA, IIA Standards, ISO 31000, COSO, etc.).
</li></ul><h3 class="jobSectionHeader">4. Continuous Improvement and Advisory</h3><ul>
<li>Provide advisory support on process improvements and internal control enhancements.
</li><li>Promote awareness of internal controls, risk management, and good governance practices.
</li><li>Contribute to special reviews, investigations, or consulting assignments as needed.</li>
</ul>
Requirements<ul>
<li>
Education: Bachelor&rsquo;s degree in Accounting or Finance.</li>
<li>Certifications: CIA, CPA, CISA, CFE, or equivalent (preferred).
</li><li>Experience: Minimum of 4 - 6 years of progressive audit experience, preferably in internal audit.</li>
<li>Knowledge:
</li><li><ul><li>Strong understanding of internal auditing standards (IIA IPPF).
</li><li>Knowledge of COSO, ISO 31000, and risk-based audit methodologies.
</li><li>Familiarity with Saudi regulatory environment (SOCPA, CMA, NCA, etc.) is an advantage.</li>
</ul></li></ul><h3 class="jobSectionHeader">Skills and Competencies</h3><ul>
<li>Analytical skills and problem-solving.
</li><li>Strong communication and report-writing skills.</li>
<li>Ability to manage multiple audits simultaneously.
</li><li>High level of integrity, objectivity, and professionalism.
</li><li>Proficiency in Microsoft Office, data analytics tools ( Power BI), ERP systems (e.g., Oracle).</li></ul></div>

Sr Internal Auditor

REEF | ريف

<div>
 
 
 Operational Auditor | Reef Holding
 
 
 
 
 
 
 
 We're Hiring:
 
 Operational Auditor
 
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Type:
 
 Full-Time
 
 
 
 
 
 
 About Reef Holding:
 
 
 
 Reef Holding is a leading Saudi lifestyle company redefining the luxury retail experience across fragrances, fashion, and beauty. We are committed to delivering innovative products and operational excellence that enhance efficiency, strengthen governance, and mitigate risks across all business units.
 
 
 
 
 
 
 About the Role:
 
 
 
 We are seeking a detail-oriented and experienced professional to ensure the effectiveness of internal control systems, compliance with laws and policies, and operational efficiency. The ideal candidate will provide insightful recommendations to senior management, contribute to organizational transparency, and support continuous improvement initiatives.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Internal Controls Review
 
 
 <ul>
 <li>
 Assess the strength and effectiveness of internal control systems across all departments (HR, Procurement, IT, Operations, etc.).
 </li>
 <li>
 Ensure compliance with policies and procedures approved by senior management.
 </li>
 <li>
 Verify proper segregation of duties to prevent conflicts of interest or misuse of authority.
 </li>
 </ul>
 
 
 Compliance &amp; Regulatory Oversight
 
 
 <ul>
 <li>
 Ensure the organization adheres to local laws and regulations (Labor, Commercial, Tax, Environmental, Data Protection, etc.).
 </li>
 <li>
 Review compliance with regulatory requirements (e.g., Capital Market Authority, Zakat &amp; Tax Authority, or other regulators).
 </li>
 <li>
 Promote adherence to governance and transparency standards.
 </li>
 </ul>
 
 
 Operational &amp; Administrative Review
 
 
 <ul>
 <li>
 Audit daily operational procedures for efficiency and policy compliance.
 </li>
 <li>
 Analyze workflows to identify gaps that may cause delays or errors.
 </li>
 <li>
 Ensure optimal use of human and technological resources.
 </li>
 </ul>
 
 
 Risk Management &amp; Assessment
 
 
 <ul>
 <li>
 Identify and categorize risks (strategic, operational, technical, legal, reputational).
 </li>
 <li>
 Evaluate the likelihood and impact of each risk.
 </li>
 <li>
 Provide actionable recommendations to mitigate or address identified risks.
 </li>
 </ul>
 
 
 Policy &amp; Procedure Compliance
 
 
 <ul>
 <li>
 Review adherence of departments to internal policies (HR, IT, Safety, etc.).
 </li>
 <li>
 Ensure policies are updated regularly to reflect changes in the business environment.
 </li>
 <li>
 Verify that delegated authorities align with company regulations.
 </li>
 </ul>
 
 
 Reporting &amp; Recommendations
 
 
 <ul>
 <li>
 Prepare objective reports for senior management and the Audit Committee.
 </li>
 <li>
 Draft practical recommendations to improve efficiency and organizational performance.
 </li>
 <li>
 Follow up with relevant departments to ensure timely closure of audit findings.
 </li>
 </ul>
 
 
 Information Systems &amp; Technology Review
 
 
 <ul>
 <li>
 Audit IT systems for security and resilience against potential breaches.
 </li>
 <li>
 Review system access controls.
 </li>
 <li>
 Ensure business continuity and disaster recovery plans are in place.
 </li>
 </ul>
 
 
 Administrative &amp; Organizational Review
 
 
 <ul>
 <li>
 Assess organizational structure and clarity of authority and responsibilities.
 </li>
 <li>
 Review decision-making mechanisms and transparency.
 </li>
 <li>
 Support a culture of compliance and administrative discipline across the organization.
 </li>
 </ul>
 
 
 Collaboration &amp; Advisory
 
 
 <ul>
 <li>
 Attend meetings with departments to discuss audit findings.
 </li>
 <li>
 Present results to the Audit Committee or Board in a professional and clear manner.
 </li>
 <li>
 Act as an advisory partner to management in governance and risk management areas.
 </li>
 </ul>
 
 
 Continuous Improvement &amp; Development
 
 
 <ul>
 <li>
 Stay up-to-date with global best practices in auditing and governance (COSO, ISO, COBIT, etc.).
 </li>
 <li>
 Participate in training and development programs to enhance team capabilities.
 </li>
 <li>
 Propose modern technological solutions (audit automation, digital analytics, AI tools).
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.
 </li>
 <li>
 Strong analytical skills to identify risks and gaps.
 </li>
 <li>
 Excellent reporting skills and professional communication abilities.
 </li>
 <li>
 Critical thinking and practical problem-solving skills.
 </li>
 <li>
 Ability to manage time effectively and work under pressure.
 </li>
 <li>
 Proficiency in IT systems and data analysis.
 </li>
 </ul>
 
 
 
 
 
 Why Join Reef Holding?
 
 
 
 At Reef Holding, operational excellence and governance are core to our success. As an Operational Auditor, you will play a key role in enhancing internal controls, reducing risks, and driving performance efficiency. Join us to contribute your expertise and shape a culture of transparency, accountability, and continuous improvement.
 
 
 
</div>

Operational Auditor

Coco Riki

<div><div><div><div>Cocoriki Lebanon is looking to hire a motivated and detail-oriented Internal Audit Officer to join our team.
 
Key Responsibilities:
 
Conduct regular internal audits of financial transactions and records
 
Ensure compliance with internal policies and Lebanese accounting standards
 
Identify risks, control gaps and propose corrective actions
 
Prepare audit reports and follow up on implementation of recommendations
 
Assist in preparing budgets, financial statements and management reports
 
Requirements:
 
Bachelor&rsquo;s degree in Accounting, Finance or related field
 
2&ndash;4 years&rsquo; experience in auditing, accounting or internal controls (FMCG or retail sector is a plus)
 
Strong analytical, communication and reporting skills
 
Proficiency in MS Office and accounting software
 
Location: Lebanon ana KSA
 
Employment Type: Full-time
</div></div></div><div></div><div><div><h4 class="jobSectionHeader">Company Profile</h4></div></div></div><div></div>

Internal Auditor

HBCS

ob Title: Arabic Senior Accountant (Accounting Firm Specialist)Location: Kingdom of Saudi Arabia (KSA)Salary: SAR 10,000 - 15,000 per monthEmployment Type: Full-time, Immediate JoiningJob SummaryWe are seeking a highly experienced and results-driven Arabic Senior Accountant with a strong background in public accounting firms and expert knowledge of Saudi Arabian regulatory requirements. The ideal candidate will be a proficient leader, capable of managing an accounting firm's operations, handling diverse client accounts, preparing full financial statements and audit reports, and ensuring full compliance with KSA Zakat, VAT, and Tax regulations through the relevant government portals.Key Responsibilities1. KSA Zakat, Tax, and VAT Compliance Management:* Serve as the in-house expert on all KSA Zakat, Value Added Tax (VAT), and Income Tax regulations.* Manage the end-to-end process of preparing, reviewing, and accurately filing Zakat, VAT, and Tax returns through the Zakat, Tax and Customs Authority (ZATCA) and other relevant KSA government portals.* Stay up-to-date with the latest ZATCA circulars, regulations, and reporting requirements, ensuring all client operations and firm procedures are compliant.* Represent the firm and clients during ZATCA audits, inquiries, and assessments.2. Financial Reporting and Auditing:* Lead the preparation of complete and accurate financial statements in accordance with IFRS or relevant KSA accounting standards for various clients with diverse business activities.* Coordinate and manage the full audit cycle for clients, acting as the main point of contact for external auditors.* Prepare detailed audit reports, schedules, and supporting documentation.* Perform complex financial analysis, reconciliation, and internal control reviews.3. Firm and Client Account Management:* Manage and oversee the accounting operations of the firm, ensuring efficient workflow and high-quality service delivery.* Handle a diverse portfolio of client accounts across multiple industries and different business activities (e.g., trading, services, contracting).* Develop and implement standardized accounting procedures and best practices for the firm and its clients.* Provide technical guidance and supervision to junior accounting staff.4. Leadership and Communication:* Act as a leader within the firm, fostering a culture of accuracy, compliance, and professionalism.* Communicate financial and compliance matters clearly and effectively to clients and internal stakeholders.* Maintain fluent professional communication in English (written and spoken) for reports, external correspondences, and international clients.5. System Proficiency:* Demonstrate excellent working knowledge of multiple accounting software platforms (e.g., ERP systems, popular accounting packages).* Utilize MS Excel for advanced data analysis, reporting, and modeling.Qualifications &amp; Skills* Education: Bachelor's degree in Accounting or Finance (CPA, SOCPA, or CMA certification is a strong plus).* Experience: Proven track record as a Senior Accountant, preferably with substantial experience ([Specify Min. Years, e.g., 5+ years]) within a reputable accounting or auditing firm in Saudi Arabia.* KSA Regulatory Expertise: Very strong and demonstrable knowledge of KSA Zakat, VAT, and Tax regulations and experience with all related government portals (ZATCA, etc.).* Technical Skills: Expert in financial statement preparation (IFRS/SOCPA), audit report preparation, and financial analysis. Proficiency in various accounting software.* Language: Fluent in both Arabic and English (written and verbal) is essential.* Soft Skills: Strong leadership and team management abilities, exceptional analytical and problem-solving skills, high attention to detail, and integrity.* Availability: Ability to join immediately is required.The stated salary range (SAR 10,000 - 15,000) will be determined based on the candidate's final experience, qualifications, and interview performance.Job Type: Full-timePay: &#65020;10,000.00 - &#65020;15,000.00 per monthEducation:<ul><li>Primary (Preferred)</li></ul>Experience:<ul><li>senior accountant: 5 years (Required)</li></ul>Language:<ul><li>arabic (Required)</li></ul>Location:<ul><li>Riyadh (Required)</li></ul>

Arabic Senior Accountant (Accounting Firm Specialist)

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