account manager

accountant

project manager

business analyst

contract manager

audit manager

Qiddiya Investment Company

<div><p>At Qiddiya Investment Company, we are pioneering the future of entertainment, sports, and culture in Saudi Arabia through our ambitious Vision 2030 giga-project. As we develop this world-class destination, we seek motivated professionals to join us in creating a vibrant and diverse community with a lasting legacy. The Manager - Operations Audit will play a critical role in enhancing operational effectiveness by leading audit activities that identify opportunities for improvement, ensure compliance, and mitigate risks across various business functions.</p><p></p><p>
The Manager Operational Audit is responsible for the continuous audit coverage of Six Flags, Aquarabia parks, and other operational infrastructure assets. Working collaboratively with internal auditors and external consultants, the role executes ongoing operational and HSE audit activities, contributes findings and risk insights to management reporting, and supports the development of the annual risk-based audit plan by providing ground-level operational risk intelligence.</p><p></p><p><b>
Key Responsibilities:</b></p><ul><li>
Execute a continuous audit program across Six Flags, Aquarabia, and other operational infrastructure assets, covering operational controls, HSE compliance, safety management systems, maintenance governance, and operational process effectiveness on an ongoing basis.</li><li><ul><li>Collaborate with internal auditors and external consultants to ensure coordinated audit coverage, consistent methodology, and efficient delivery across all assigned entities.</li><li>Conduct fieldwork including site inspections, process walkthroughs, document reviews, and stakeholder interviews &mdash; identifying control deficiencies, compliance gaps, and operational risks, and translating them into well-evidenced, risk-rated findings and practical recommendations.</li><li>Assess the adequacy of HSE governance frameworks, regulatory compliance, hazard identification processes, and operational safety controls &mdash; including ride safety, maintenance protocols, emergency response preparedness, and incident management.</li><li>Prepare clear, well-structured audit reports and periodic status updates for the Senior Manager, and communicate findings and recommendations to operational management in a professional and constructive manner.</li><li>Track agreed management actions and maintain a live status of open findings, ensuring timely and effective remediation across the continuous audit program.</li></ul></li></ul><br>
<b>
Requirements</b><p><b><br>
Qualifications and Experience:</b></p><ul><li>
The role requires a Bachelor&rsquo;s degree in Engineering &mdash; Civil, Mechanical, Electrical, or a related discipline is required, with 7+ years of experience in Health, Safety and Environment programs, HSE audits, emergency drills, and HSE-related events.</li><li>
Professional audit and occupational health &amp; safety certifications, such as risk certifications, are preferred.</li></ul><br>
<b>
Benefits</b><p><br>
Comprehensive benefits package</p></div>

Manager - Operations Audit

Deloitte

<div><div><div>Location</div>
<div>Riyadh</div>
</div><div><div><div><p><b>Audit &amp; Assurance | IT Audit - Manager</b></p>
<p><b>Building Tomorrow&rsquo;s Team Today &ndash; Join Our Talent Pipeline: At Deloitte, </b>we&rsquo;re always on the lookout for talented individuals to join our growing team. Submit your resume to our talent pipeline and be among the first to hear about exciting future opportunities. We look forward to connecting with you!</p><br>
<p></p><br>
<p><b>About Deloitte: </b>When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.</p><br>
<p></p><br>
<p><b>Our Purpose:
</b></p><p>Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.</p><br>
<p></p><br>
<p><b>Our shared values guide the way we behave to make a positive, enduring impact:<br>
</b></p><p></p><br>
<ul><li>Lead the way</li></ul>
<ul><li>Serve with integrity</li></ul>
<ul><li>Take care of each other</li></ul>
<ul><li>Foster inclusion</li></ul>
<ul><li>Collaborate for measurable impact</li></ul>
<p><b>Audit &amp; Assurance | IT Audit - Manager</b></p>
<p></p><p>During your tenure as an IT Audit Manager, you will demonstrate your capabilities in the following areas:</p>
<ul><li>Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement</li>
<li>Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions</li>
<li>Generate innovative ideas and challenge the status quo</li>
<li>Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services</li>
<li>Play substantive/lead role and engagement planning, economics, and billing</li>
<li>Assist in retention of professionals</li>
<li>Participate in training efforts</li>
<li>Identify opportunities to cross-sell other services</li>
<li>Demonstrate a general knowledge of market trends, competitor activities, Deloitte &amp; Touche products and service lines</li>
<li>Build and nurture positive working relationships with clients with the intention to exceed client expectations</li>
<li>Understand clients' business environment and basic risk management approaches</li>
<li>Participate in proposal development efforts</li>
<li>Participate in &quot;add-on&quot; sales to client</li>
<li>Membership and visibility in professional &amp; civic organizations</li>
</ul><p><b>Leadership capabilities:</b></p>
<ul><li>Builds own understanding of our purpose and values; explores opportunities for impact</li>
<li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li>
<li>Understands expectations and demonstrates personal accountability for keeping performance on track</li>
<li>Actively focuses on developing effective communication and relationship-building skills</li>
<li>Understands how their daily work contributes to the priorities of the team and the business</li>
</ul><p><b>Qualifications:</b></p>
<ul><li>BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be a plus.</li>
<li>CISA required, CPA &amp; CIA certification is a plus</li>
<li>8+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center and network operations.</li>
<li>Understanding of key database technologies to be able to conduct and manage testing around system reports integrity, accuracy and completeness, and high level understanding of financial audits.</li>
<li>SAP, Oracle or PeopleSoft controls experience desirable</li>
<li>Experience with Sarbanes-Oxley and/or COSO is a plus</li>
<li>Advanced understanding of business processes, internal control risk management, IT controls and related standards</li>
<li>Experience with accounting control related issues</li>
<li>Strong technical and/or management background in technical systems/environments</li>
<li>Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines. Prior project management experience.</li>
<li>Successful experience identifying controls, developing, and executing test plans</li>
<li>Demonstrated ability to write report segments and to participate in presentations</li>
<li>Big 4 or other consulting firm experience preferred.</li>
</ul>#LI-NN1</div></div></div></div>

Manager | IT Audit | Audit & Assurance | Riyadh

<div><p>The Senior Manager &ndash; Audit Preparedness, Governance &amp; Assurance for the MBS Stadium project at Qiddiya Investment Company will be responsible for ensuring the project is audit-ready at all times across its delivery lifecycle. This office-based role acts as the central liaison between the MBS Stadium project team and internal and external audit functions, supporting governance frameworks, assurance activities, and compliance obligations. The Senior Manager will work closely with project leadership, finance, procurement, and corporate governance teams to ensure robust documentation, reporting, and control environments are maintained throughout the project.</p><ul><li>
Serve as the primary point of contact between the MBS Stadium project and internal audit, external audit, and regulatory bodies.</li><li>
Develop and maintain an audit preparedness framework ensuring the project is ready for scheduled and ad hoc audits at all times.</li><li>
Coordinate audit responses, track findings, and manage the timely close-out of audit recommendations and corrective actions.</li><li>
Support the establishment and maintenance of project governance frameworks, policies, and control procedures in line with QIC standards.</li><li>
Conduct assurance reviews across key project functions including procurement, finance, contracts, and reporting to identify compliance gaps and risks.</li><li>
Prepare clear and accurate audit documentation, evidence packs, and management responses on behalf of the project team.</li><li>
Monitor adherence to regulatory, contractual, and corporate compliance requirements applicable to the project.</li><li>
Liaise with QIC's corporate governance, risk, and compliance functions to align project-level assurance activities with company-wide frameworks.</li><li>
Produce regular governance and assurance reports for project leadership and relevant stakeholder committees.</li><li>
Drive a culture of transparency, accountability, and continuous improvement across the project team.</li></ul><p></p><b><br>
Requirements</b><br>
<p></p><ul><li>
Bachelor's degree in Accounting, Finance, Business Administration, Engineering, or a related field.</li><li>
Relevant professional certifications highly desirable e.g. CIA (Certified Internal Auditor), CISA, CPA, ACCA, or equivalent.</li><li>
Minimum of 8 years of experience in audit, assurance, governance, or compliance roles, preferably within large-scale construction, infrastructure, or giga/mega projects.</li><li>
Strong understanding of internal audit methodologies, governance frameworks, and risk-based assurance approaches.</li><li>
Experience liaising with internal and external audit teams and managing audit cycles end-to-end.</li><li>
Excellent written and verbal communication skills with the ability to produce high-quality reports and documentation for senior audiences.</li><li>
Highly organised, detail-oriented, and able to manage multiple audit and assurance workstreams simultaneously.</li><li>
Ability to work collaboratively across multidisciplinary project and corporate teams in a fast-paced environment.</li></ul></div>

Director - Governance & Assurance MBS Stadium (SPA5)

<div><div><div><b>Location
</b></div><p>Riyadh
</p></div><div><div><div><div><p><b>Building Tomorrow&rsquo;s Team Today &ndash; Join Our Talent Pipeline:</b> At Deloitte, we&rsquo;re always on the lookout for talented individuals to join our growing team. Submit your resume to our talent pipeline and be among the first to hear about exciting future opportunities. We look forward to connecting with you!</p>
About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.</div><div></div><div><br>
Our Purpose:</div><div>
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.</div><div></div><div><br>
Our shared values guide the way we behave to make a positive, enduring impact:</div><div></div><ul><li><br>
Lead the way</li><li>Serve with integrity</li><li>Take care of each other</li><li>Foster inclusion</li><li>Collaborate for measurable impact</li></ul><div></div><div><br>
During your tenure as an Assistant Manager, you will demonstrate and develop your capabilities in the following areas:</div><div></div><ul><li><br>
Takes responsibility for understanding key statistics and industry matters about the entity before engagement begins, for example, by asking other team members and reading the prior year's financial statements (including the enhanced audit report) or audit documentation.</li><li>Understand the allocation of responsibilities between the engagement team and experts or specialists, including timescales and how the work of experts and specialists will contribute to the objectives of the audit.</li><li>Coordinates with management and experts/specialists for the key engagement or project deliverables and due dates.</li><li>Track the findings of work performed and follow up on the impact of work to be performed by other members of the engagement team.</li><li>Applies guidance material in relevant guides, practice aids, and tools so that an appropriate level of professional skepticism is reflected in procedures performed, evidence obtained, and conclusions reached.</li><li>Signs off appropriately on work performed and reviewed. Takes responsibility for meaningful completion of all necessary checklists, and procedures, and tailoring and concluding questions prior to signing-off. Proactively checks whether others have signed off appropriately and follows up where necessary.</li><li>Contributes to the development of a comprehensive project plan, using prior year knowledge to help identify audit priorities that can be performed earlier in the audit cycle. Seeks awareness of contingency plans if the entity's management team fails to meet their deadlines.</li><li>Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature, and professional judgments made in reaching it.</li><li>Encourages wider team to adopt an attitude of professional skepticism, to have a questioning mindset, and to further investigate as and when appropriate. Can identify the key questions to be answered.</li><li>Document objectivity, independence, and continuance decisions, checking that sufficient inquiries have been made and that all information has been captured.</li><li>Check that staff on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which they are working. Provides briefings as required.</li></ul><div>
</div><div>
Leadership Capabilities:</div><div></div><ul><li><br>
Builds own understanding of our purpose and values; explores opportunities for impact.</li><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.</li><li>Understands expectations and demonstrates personal accountability for keeping performance on track.</li><li>Actively focuses on developing effective communication and relationship-building skills.</li><li>Understands how their daily work contributes to the priorities of the team and the business.</li></ul><div></div><div><br>
Qualifications:</div><div></div><ul><li><br>
5+ years of experience in auditing, with leading professional services firms or large multinational organizations.</li><li>Degree in Accounting, or related field.</li><li>Successful record of engagement management.</li><li>Fluent in English (Reading, Speaking, and Writing). Arabic is a plus.</li><li>CPA, SOCPA or equivalent.</li></ul><div></div><div><br>
#LI-MA5</div></div></div></div></div>

Assistant Manager | Audit | Audit & Assurance | KSA

Saudi Tadawul Group

<div>
 <p>
  <strong>
   Principal Duties and Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Conduct risk assessments to identify priority areas and support the development of action plans.
  </li>
  <li>
   Ensure operational activities remain agile and responsive to changes in business strategy, processes, and risk priorities.
  </li>
  <li>
   Lead the development of risk-based audit plan for key business functions, ensuring alignment with organizational objectives, emerging risks, and regulatory requirements.
  </li>
  <li>
   Oversee the end-to-end execution and monitoring of business audits, ensuring timely delivery, audit quality, and adherence to Internal Audit standards and IAD methodologies.
  </li>
  <li>
   Provide leadership and guidance to audit teams during planning, fieldwork, and reporting phases.
  </li>
  <li>
   Review workpapers and deliverables to ensure accuracy, completeness, and value-added insights.
  </li>
  <li>
   Lead verification exercises to ensure the accurate and effective implementation of corrective actions.
  </li>
  <li>
   Provide a periodic report to the Audit Committee and Board, highlighting audit outcomes, risk themes, and status of management actions.
  </li>
  <li>
   Serve as the primary relationship manager for business functions, engaging regularly with senior management to discuss audit plans, findings, and risk priorities.
  </li>
  <li>
   Provide leadership, coaching, and mentoring to team members within the business Audit function, fostering professional development and subject matter expertise.
  </li>
  <li>
   Promote a culture of collaboration, innovation, and responsiveness within the function.
  </li>
  <li>
   Assist senior leadership in shaping the strategic direction of the Internal Audit function, including resourcing, stakeholder engagement, and audit innovation
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Accountabilities
  </strong>
 </p>
 <ul>
  <li>
   Guide, and assist employees by direct reports to perform their functional operations efficiently
  </li>
  <li>
   Supervise the team&rsquo;s staff to ensure that they are appropriately motivated and trained and carry out their responsibilities to the required standards
  </li>
  <li>
   Evaluate employees&rsquo; performance with continuous feedback on their assigned targets
  </li>
  <li>
   Comply with communication and information sharing/handling policy to ensure confidentiality of the information and comply with all relevant risk and information security procedures to ensure operating within the acceptable risk levels
  </li>
  <li>
   Administer the development and implementation of the function&rsquo;s policies, procedures, and processes covering all areas of the function&rsquo;s activities to ensure the fulfillment of all work requirements
  </li>
  <li>
   Follow all relevant policies, procedures, and processes in order for the work to be carried out in a controlled and consistent manner
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Requirements
  </strong>
 </p>
 <p>
  <strong>
   Education and Certifications:
  </strong>
 </p>
 <p>
  Bachelor Degree in Business, Accounting, IT, Finance or similar is required, Master Degree is preferred.
 </p>
 <p>
  Professional Certifications are preferred
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Knowledge and Experience:
  </strong>
 </p>
 <p>
  4 + years of experience in internal auditing with leadership in business-focused audits.
 </p>
 <p>
 </p>
</div>


Audit Business Operations Team Leader

<div><div><div>Location</div>
<div>Riyadh</div>
</div><div><div><div><p>About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.</p><br>
<br>
<p></p><div>Our Purpose:</div>
<div>Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.</div><br>
<div></div><br>
<div>Our shared values guide the way we behave to make a positive, enduring impact:</div><br>
<div></div><br>
<ul><li>Lead the way</li></ul>
<ul><li>Serve with integrity</li></ul>
<ul><li>Take care of each other</li></ul>
<ul><li>Foster inclusion</li></ul>
<ul><li>Collaborate for measurable impact</li></ul><br>
<div></div><br>
<div>During your tenure as a Senior in the Telecom sector, you will demonstrate and develop your capabilities in the following areas:</div><br>
<div></div><br>
<ul><li>Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.</li></ul>
<ul><li>Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.</li></ul>
<ul><li>Takes responsibility for understanding key statistics and industry matters about entity before engagement begins.</li></ul>
<ul><li>Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus.</li></ul>
<ul><li>Understand the structure of the group audit and for whom the referral instructions are intended</li></ul>
<ul><li>Liaises effectively with onshore and offshore Centers of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them.</li></ul>
<ul><li>Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these.</li></ul>
<ul><li>Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis.</li></ul>
<ul><li>Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.</li></ul>
<ul><li>Understand the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle.</li></ul>
<ul><li>Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions.</li></ul>
<ul><li>Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism.</li></ul>
<ul><li>Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.</li></ul><br>
<div></div><br>
<div>Leadership Capabilities:</div><br>
<div></div><br>
<ul><li>Builds own understanding of our purpose and values; explores opportunities for impact.</li></ul>
<ul><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.</li></ul>
<ul><li>Understands expectations and demonstrates personal accountability for keeping performance on track.</li></ul>
<ul><li>Actively focuses on developing effective communication and relationship-building skills.</li></ul>
<ul><li>Understands how their daily work contributes to the priorities of the team and the business.</li></ul>
<ul><li>Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports, and resolve accounting research issues.</li></ul>
<ul><li>Demonstrate ability to plan and manage engagements and people, along with ensuring deliverables meet work plan specifications and deadlines.</li></ul><br>
<div></div><br>
<div>Qualifications:</div><br>
<div></div><br>
<ul><li>Degree in Accounting or related field.</li></ul>
<ul><li>4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.</li></ul>
<ul><li>An international accounting qualification is desired: SOCPA, CA, ACCA, or CPA.</li></ul>
<ul><li>Fluent in English (Reading, Speaking, and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li></ul><br>
<div></div><br>
<div>#LI-MA5</div></div></div></div></div>

Senior | Audit | Audit & Assurance | Telecom | Riyadh

<div><p><b>Role Overview:</b></p><p>
The role supports the execution of audits across capital projects, focusing on cost management, commercial controls, contracts, and project delivery activities. It assists in reviewing project processes, identifying risks, and evaluating compliance with approved procedures and contractual requirements. The role also supports audit reporting and coordination with project stakeholders.</p><p><b>
Key Responsibilities:</b></p><ul><li>
Plan, conduct, and support internal audits related to development projects and associated processes.</li><li>
Evaluate compliance with corporate policies, regulatory requirements, and contractual obligations.</li><li>
Identify risks and control gaps, recommend improvements, and follow up on audit findings to ensure corrective actions are implemented.</li><li>
Collaborate with project teams, management, and other stakeholders to promote effective risk management and internal control frameworks.</li><li>
Prepare detailed audit reports and present findings to senior management.</li><li>
Support the continuous improvement of audit methodologies and tools to enhance audit effectiveness and efficiency.</li><li>
Maintain up-to-date knowledge of industry best practices, standards, and regulatory changes relevant to development audit activities.</li></ul><br>
<b>
Requirements</b><p><br>
Bachelor&rsquo;s degree in Engineering, Construction Management, Quantity Surveying, or related fields.
</p><p>4+ years of experience in capital projects, quantity surveying, cost management, project controls, and commercial management.
</p><p>Experience in areas such as tendering, BOQs, IPC reviews, variation orders, contract administration, quantity take-offs, and project cost reporting within large-scale development or construction projects.</p><b><br>
Benefits</b><ul><li><br>
Competitive salary and comprehensive benefits package.</li><li>Opportunities for professional development and growth.
</li><li>Collaborative and innovative work environment.</li></ul></div>

Assistant Manager - Development Audit

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