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audit manager

HR Hub

<p>A leading company in Saudi Arabia is looking to hire an experienced External Audit Manager to join its team.</p><p>Requirements:</p><p>Minimum 10&ndash;12 years of experience in External Auditing</p><p>Previous experience in Big 4 or Big 10 audit firms is a must</p><p>CPA holder is required.</p><p>Strong experience in leading audit teams and managing audit engagements</p><p>Excellent knowledge of IFRS and regulatory compliance</p><p>Job Type: Full-time</p>

External Audit Manager

WEbook.com

<div><p>Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?</p><p>
If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales.</p><p><b>
Role Overview:</b></p><p>
We are seeking a detail-oriented and business-minded Internal Auditor to strengthen our internal control environment as we scale internationally and integrate into a more structured corporate framework.</p><p>
This role is responsible for evaluating financial, operational, and compliance processes to ensure risk mitigation, efficiency, regulatory adherence, and alignment with corporate governance standards.</p><p>
The Internal Auditor will partner cross-functionally to improve controls while maintaining agility helping us mature processes without creating unnecessary bureaucracy.</p><p></p><p><b>
Key Responsibilities:
</b></p><p></p><p><b>1. Internal Controls &amp; Risk Management</b></p><ul><li>
Evaluate and test internal controls across finance, operations, IT, and compliance.</li><li>
Identify control gaps, operational risks, and inefficiencies.</li><li>
Develop and recommend practical remediation plans.</li><li>
Assist in preparing the organization for external audits and due diligence.</li></ul><p><b><br>
2. Compliance &amp; Governance</b></p><ul><li>
Ensure adherence to internal policies and regulatory requirements (local and international as applicable).</li><li>
Support implementation of corporate governance frameworks.</li><li>
Monitor compliance with company SOPs and evolving corporate policies.</li></ul><p><b><br>
3. Operational Audits</b></p><ul><li>
Conduct audits of business units and functional departments.</li><li>
Assess process efficiency and recommend improvements.</li><li>
Evaluate data integrity and reporting accuracy.</li></ul><p><b><br>
4. Financial Oversight</b></p><ul><li>
Review accounting procedures and financial reporting processes.</li><li>
Assist with fraud risk assessments and prevention measures.</li><li>
Support integration of new subsidiaries or international entities.</li></ul><p><b><br>
5. Reporting &amp; Advisory</b></p><ul><li>
Prepare clear, concise audit reports for leadership and Board/Audit Committee.</li><li>
Track remediation efforts and follow up on implementation.</li><li>
Provide advisory support during process redesign or system implementations.</li></ul><br>
<b>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field.</li><li>
3&ndash;7+ years of experience in internal audit, public accounting, or risk advisory.</li><li>
Professional certification preferred (CIA, CPA, CISA, or equivalent).</li><li>
Experience in tech, SaaS, or high-growth environments strongly preferred.</li><li>
Familiarity with ERP systems and financial reporting tools.</li><li>
Strong analytical, documentation, and stakeholder management skills.</li></ul></div><p></p>

Internal Audit Manager

Tweeq

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
The Senior Internal Audit Manager is responsible for leading the internal audit function, ensuring effective risk management, internal controls, governance processes, and regulatory compliance across the organization. This role provides independent and objective assurance to senior management and the Audit Committee, while leading complex audits and managing audit teams.</div><br>
<h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><br>
<div></div><ul><li>
Lead and perform internal audits across various functions, including IT, financial, operational, and compliance audits.</li>
<li>Assess the effectiveness of internal controls, risk management processes, and adherence to company policies and regulations.</li>
<li>Develop and execute IT and Business audit plans, ensuring they are aligned with the organization&rsquo;s objectives and risk profile.</li>
<li>Identify areas of improvement, providing actionable recommendations to enhance operational efficiency and mitigate risks.</li>
<li>Prepare detailed IT and Business audit reports, presenting findings and recommendations to senior management and relevant stakeholders.</li>
<li>Work closely with department heads and management teams to address audit issues and implement corrective actions.</li>
<li>Provide advisory services to IT and Business units on risk management, control procedures, and process improvements.</li>
<li>Monitor the implementation of IT and Business audit recommendations and follow up to ensure corrective actions are taken.</li>
<li>Stay up to date on industry best practices, auditing standards, and regulatory changes to ensure compliance and efficiency in audit processes.</li>
<li>Support the preparation for external audits, ensuring timely delivery of necessary documentation and information.</li>
<li>Conduct SAMA observations and inspections report validations.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Skills, Knowledge &amp; Expertise</b></h3><br>
<ul>
<li>
&gt;10 years of experience in IT and Business internal auditing, risk management, or related fields, with a focus on financial services, fintech, audit firms or corporate environments.</li>
<li>Proven expertise in conducting IT and Business audits, identifying risks, and implementing internal control processes</li>
<li>Strong knowledge of auditing standards (eg, IIA, IPPF, GIAS, GRC) and SAMA regulatory requirements.</li>
<li>Experience in assessing IT and business processes, financial statements, and operational controls.</li>
<li>Ability to provide recommendations for process improvements and risk mitigation strategies.</li>
<li>Excellent communication and interpersonal skills to engage with stakeholders and present audit findings.</li>
<li>Strong analytical and problem-solving skills with a detail-oriented approach.</li>
<li>Bachelorʼs degree in related field; CPA, CIA, CISA, CFE or similar professional certifications are highly desirable.</li>
<li>Fluency in Arabic and English.</li>
<li>Excellent leadership, communication and interpersonal skills.</li></ul><br>
<div></div>
<h3 class="jobSectionHeader"><b>
Benefits</b></h3><br>
<ul>
<li>
We an international team of inspired professionals located all over the globe.</li>
<li>We have an inclusive company culture, embracing diversity, integrity and transparency. We strive for work-life balance and cherish the moments you spend with your loved ones, off-work. In the same spirit as for our product, we are caring and nurturing for our employees.</li>
<li>Our people are granted 100% trust and freedom to apply their own vision and come up with their ideas from day 1 at Tabby. You are the one who takes responsibility for your area of work. We encourage everyone to think and make decisions like Tabby was their own business, well because it is. Our employee stock options programme is available for everyone.</li>
<li>You will have an opportunity to learn and grow in one of the fastest growing fintech companies in the region</li>
<li>We offer you relocation support as well as we guide you through all the process.</li>
<li>We&rsquo;ll set you up with the devices required for your work.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
About Tweeq</b></h3><div>
<b>Tweeq</b> is a Saudi fintech on a mission to reshape how people manage their money. Now part of Tabby, the largest BNPL provider in the Middle East, we&rsquo;re building the next generation of financial products for the Kingdom. From payments to everyday money management, our goal is to make financial services faster, smarter and more accessible for everyone in Saudi Arabia.</div></div>

Senior Audit Manager (IT & Business)

MASTER-WORKS

<div><p><b><i>Master works</i></b> is hiring Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization&rsquo;s operations. The Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes through systematic and disciplined audit approaches.</p><p></p><b>
Key Responsibilities</b><b>1. Audit Planning and Execution</b><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><b>2. Reporting and Follow-up</b><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><b>3. Risk Management and Compliance</b><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><b>4. Continuous Improvement and Advisory</b><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><br>
<b>
Requirements</b><br>
<ul><li><b>
Education:</b> Bachelor&rsquo;s degree in Accounting or Finance.</li></ul><ul><li>
<b>Certifications:</b> CIA, CPA, CISA, CFE, or equivalent (preferred).
</li><li><b>Experience:</b> +3 years of progressive audit experience, preferably in internal audit.</li><li>
<b>Knowledge:</b>
</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><b>
Skills and Competencies</b><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>

Internal Auditor

لدله الصحية

<div><div><div><div><h4 class="jobSectionHeader"><b>Internal Audit Supervisor</b></h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div><p>
Job Purpose:</p><p>
supervising and executing internal audit activities to provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in achieving its strategic and operational objectives by identifying risks, evaluating controls, ensuring compliance with applicable laws and policies, and recommending improvements to enhance efficiency, effectiveness, and compliance.</p><p>
Organizational Accountabilities:</p><ul><li>
Supporting the organization&rsquo;s governance framework through effective internal audit practices</li><li>
Ensuring audits are conducted in accordance with approved audit plans, professional standards, and internal policies</li><li>
Promoting a culture of risk awareness, accountability, and continuous improvement</li><li>
Safeguarding organizational assets and reputation through proactive risk identification</li><li>
Maintaining independence, objectivity, and confidentiality in all audit activities</li></ul>
Supporting senior management and the Audit Committee with reliable assurance and insights<p></p><p><br>
Functional Accountabilities:</p><ul><li>
Audit Planning &amp; Execution</li></ul><p>
Participate in the development and execution of the annual risk-based internal audit plan</p><p>
Supervise and perform financial, operational, compliance, and IT-related audits</p><p>
Ensure audit work is properly planned, documented, and concluded in accordance with professional standards</p><p>
Review audit working papers and ensure accuracy, completeness, and quality</p><ul><li>
Risk &amp; Control Assessment</li></ul><p>
Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes</p><p>
Identify key risks, control gaps, and inefficiencies across business and clinical operations</p><p></p><p><br>
Assess compliance with internal policies, procedures, laws, and regulatory requirements</p><ul><li>
Reporting &amp; Follow-Up</li></ul><p>
Prepare clear, accurate, and timely audit reports outlining findings, root causes, risks, and recommendations</p><p>
Discuss audit results with auditees and management to agree on corrective actions</p><p>
Track and follow up on the implementation of audit recommendations and corrective action plans</p><ul><li>
Advisory &amp; Improvement Activities</li></ul><p>
Provide advisory support to management on process improvements and control design</p><p>
Support investigations, special reviews, and management requests as needed</p><p>
Contribute to the enhancement of internal audit methodologies, tools, and practices</p><ul><li>
Team Supervision &amp; Development</li></ul><p>
Supervise, guide, and review the work of internal audit staff and/or external auditors</p><p>
Provide on-the-job coaching, feedback, and performance input</p>
Support training and development initiatives within the internal audit function</div></div><p></p><div><div><br>
Requirements</div><p></p><div><p><b><br>
Job Qualifications and Requirements:</b></p><p></p><p><b><br>
Knowledge and Experience:</b></p><p>
5&ndash;8 years of progressive experience in internal audit, external audit, or risk management</p><p>
Experience in a large organization, preferably healthcare, financial services, or regulated industries</p><p>
Strong knowledge of internal control frameworks (e.g., COSO) and risk-based auditing</p><p>
Experience in financial, operational, and compliance audits</p><p>
Exposure to IT controls, data analytics, or system audits is an advantage</p>
Demonstrated experience supervising audit engagements and staff<p></p><p><b><br>
Education and Certifications:</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Professional Certifications (Required or Preferred)</li><li>
Certified Internal Auditor (CIA) &ndash; preferred or in progress</li><li>
Certified Public Accountant (CPA) / SOCPA &ndash; preferred</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage<p></p><p><b><br>
Skills:</b></p><p></p><p><br>
Strong analytical and critical thinking skills</p><p>
Excellent written and verbal communication skills</p><p>
Ability to assess risks and evaluate complex processes</p><p>
Sound judgment and high ethical standards</p><p>
Strong planning, organization, and time management skills</p><p>
Ability to supervise, coach, and develop team members</p><p>
Stakeholder management and influencing skills</p>
Proficiency in audit tools, data analysis, and Microsoft Office applications<p></p><p><b><br>
Attitude:</b></p><p></p><p><br>
Strong Work Ethic</p><p>
Dependability and Responsibility</p><p>
Possessing a Positive Attitude</p><p>
Adaptability</p><p>
Honesty and Integrity</p><p>
Self-Motivated</p><p>
Motivated to Grow and Learn</p>
Strong Self-Confidence</div></div><p></p><div><div><br>
Summary</div><div><div><div><div><b>
Industry</b><b>:</b></div><div><div>
Healthcare</div></div></div><div><div><b>
Experience Required</b><b>:</b></div><div><div>
6 year(s) minimum</div></div></div><div><div><b>
Career Level</b><b>:</b></div><div><div>
Senior</div></div></div></div><div></div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p><div><p>
EN - Professional Working Proficiency</p></div></div></div><p></p>

Internal Audit Supervisor

Ajlan & Bros Holding

<div>
 <ul>
  <li>
   Obtain, organize and analyze financial and operational transactions and data to measure and report on performance over time. Coordinate with various Departments to ensure retrieval of information to perform the required analysis
  </li>
  <li>
   Review corporate policies and procedures and assess and report on compliance to the same. Determine whether operational and financial procedures are in compliance with corporate policies
  </li>
  <li>
   Review business processes and procedures from an enterprise perspective to support the efficiency of the process. Identify areas of improvements to enhance business efficiencies and to reduce risks
  </li>
  <li>
   Review and analyze processes, documentation and data to identify control gaps and potential weaknesses
  </li>
  <li>
   Work with the audit team and management in planning audit activities, communicate audit progress to supervisors on regular basis. Provide data analytical support to audit department
  </li>
  <li>
   Work with Audit Management to analyze and resolve audit issues in a timely fashion. Assist in developing audit programs and maintain knowledge of business processes
  </li>
  <li>
   Evaluate and recommend improvements to business practices, processes and controls
  </li>
  <li>
   Prepare audit reports of findings and recommendations to management as needed
  </li>
  <li>
   Develop and execute project plans under a set of implementation and delivery time constraints
  </li>
  <li>
   Establish priorities, execute multiple projects, and proceed with objectives with minimal supervision
  </li>
  <li>
   Constantly monitor and report on project progress to all stakeholders as requested
  </li>
  <li>
   Establish and build trusting relationships with internal business partners
  </li>
  <li>
   Ensure that all working papers and audit files are reviewed and stored in the department&rsquo;s audit repository
  </li>
 </ul>
</div>


Internal Audit Analyst

Confidential Government

<div>
 <p>
  C2 company, marking a pivotal step in the development of the Saudi airports sector. The company manages and operates airports, including domestic and international airports. The company aims to build an advanced network of airports that supports tourism and enhances services quality and operational efficiency to achieve the Saudi Vision 2030 by developing airports and enhancing the investment opportunities.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ol>
  <li>
   <strong>
    Audit Planning and Execution:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Develop detailed audit plans, including scope, objectives, and timelines.
  </li>
  <li>
   Conduct audits of financial, operational, and compliance processes to identify risks and weaknesses in internal controls.
  </li>
  <li>
   Prepare and maintain audit documentation in accordance with established standards.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    Risk Assessment:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Identify and assess risks in key business areas.
  </li>
  <li>
   Recommend controls to mitigate risks and improve the organization&rsquo;s risk management framework.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    Reporting:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Prepare comprehensive audit reports summarizing findings, risks, and recommendations.
  </li>
  <li>
   Present audit results to management and provide actionable insights.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    Compliance Monitoring:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Ensure that company policies and procedures comply with applicable laws and regulations.
  </li>
  <li>
   Provide guidance on compliance issues to management and other stakeholders.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    Process Improvement:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Collaborate with departments to improve processes and enhance operational efficiency.
  </li>
  <li>
   Monitor the implementation of recommendations and follow up on audit findings.
  </li>
 </ul>
 <ol>
  <li>
   <strong>
    Mentorship and Collaboration:
   </strong>
  </li>
 </ol>
 <ul>
  <li>
   Assist in training and mentoring junior auditors.
  </li>
  <li>
   Work collaboratively with external auditors, regulators, and other teams as required.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications and Skills:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.
  </li>
  <li>
   Professional certifications such as CPA, CIA, or ACCA (preferred).
  </li>
  <li>
   Minimum of 1 years of experience in internal auditing or related fields.
  </li>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   Excellent written and verbal communication skills.
  </li>
  <li>
   Proficiency in audit tools, data analytics, and enterprise resource planning (ERP) systems.
  </li>
 </ul>
</div>


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786 audit manager jobs In Riyadh

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