audit specialist

Naseej

<div></div><div><div><div><div><b>Company Description:</b></div><div>
Naseej is a leading technology company committed to harnessing the power of digital transformation in learning &amp; knowledge management by enabling our customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden enabling them to focus on achieving their strategic objectives. And for almost 36 years, Naseej with its branches all over the MENA region had made many contributions to be one of the market leaders in the fields of E-Learning, Edu-Tech &amp; Digital transformation. Naseej website: <b>https://www.naseej.com/</b></div><div><b>
Key Responsibilities:</b></div><ul><div><div>
Develop and execute a risk-based internal audit plan.</div></div><div><div>
Evaluate the effectiveness of governance, risk management, and internal control systems.</div></div><div><div>
Perform end-to-end audit assignments (planning, execution, and reporting).</div></div><div><div>
Identify control weaknesses and provide practical, actionable recommendations.</div></div><div><div>
Follow up on the implementation of corrective actions in coordination with relevant departments.</div></div><div><div>
Ensure compliance with approved policies, procedures, and regulations.</div></div><div><div>
Coordinate with external auditors and stakeholders when required.</div></div><div><div>
Support the Audit Committee by preparing reports and providing insights on key risks and significant findings.</div></div></ul><div><b>
Requirements</b>:</div><ul><div><div>
Relevant experience in internal audit or related fields for at least 3+ years of exp.</div></div><div><div>
Good understanding of governance, risk management, and internal control concepts.</div></div><div><div>
Strong analytical and organizational skills, with the ability to prepare clear reports.</div></div><div><div>
Ability to work independently and collaborate effectively with different departments.</div></div></ul>
</div></div><div><div><div><div><b>Department</b></div>
<div>Internal Audit
</div><div><b>Locations</b></div>
<div>Riyadh
</div><div><b>Employment type</b></div>
<div>Full-time
</div><div><b>Nationalities that can apply.</b></div>
<div>Saudis
</div></div></div></div><div></div><div><div><div><div><p><b>CONTACT
</b></p><div><b>Sameh Saleh</b></div>
<div>Regional Talent Acquisition Lead &ndash; Human Resources &amp; Admin Support
</div></div></div></div></div><p></p><div><div><div><div><div><div>
</div></div></div></div></div></div><div><div><div><h2 class="jobSectionHeader"><b>About Naseej</b></h2>
<div><div>Bringing together the latest technological advancement and know-how to support organizations in their digital transformation journey, Naseej offers a comprehensive suite of platforms and services, to empower organizations and enable them to focus on achieving their strategic objectives, fostering innovation, and maximizing productivity in the digital era.</div>
</div></div><div><div><b>Founded in </b>1989
</div><div><b>Co-workers </b>500</div></div></div></div></div><p></p>

Internal Audit Specialist

MAHD Sports Academy

<div>
 <p>
  The Ideal Candidate shall execute complex and non-standard audit tests, perform detailed data analysis, and meticulously document findings to support the audit engagement, acting as a subject matter expert for specific processes or systems.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Responsibilities:
 </p>
 <ul>
  <li>
   Execute complex and non-standard audit tests as assigned by the Audit Lead, requiring advanced analytical skills.
  </li>
  <li>
   Perform detailed data analysis and use data extraction tools (e.g., ACL, IDEA, SQL) to identify exceptions and trends.
  </li>
  <li>
   Conduct interviews with process owners and staff to gain a deep understanding of complex processes and controls.
  </li>
  <li>
   Prepare high-quality, detailed, and clear audit work papers that document complex tests, analyses, and conclusions.
  </li>
  <li>
   Assist the Audit Lead in the design of specialized audit tests and data analysis routines.
  </li>
  <li>
   Identify, analyze, and document complex audit findings, including performing root cause analysis.
  </li>
  <li>
   Provide technical guidance and on-the-job training to junior Audit Specialists and Officers.
  </li>
  <li>
   Maintain and manage all evidence and documentation for assigned audit areas with a high degree of organization.
  </li>
  <li>
   Assist in the development of risk and control matrices for complex business processes.
  </li>
  <li>
   Communicate audit results and findings for assigned areas to the Audit Lead in a clear and concise manner.
  </li>
  <li>
   Support special projects and internal investigations by performing detailed evidence gathering and analysis.
  </li>
  <li>
   Stay current with best practices and emerging trends in their area of specialty (e.g., IT, Finance).
  </li>
  <li>
   Assist in the validation of management's remediation for complex audit findings.
  </li>
  <li>
   Proactively identify opportunities to use data analytics to improve the efficiency and effectiveness of the audit.
  </li>
  <li>
   Ensure all work is performed with the highest level of professional skepticism and objectivity.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Qualification:
 </p>
 <ul>
  <li>
   Minimum 3 years of experience performing internal audit fieldwork and testing.
  </li>
  <li>
   Bachelor's Degree in Accounting, Finance, or a related field. Relevant certification is preferred (e.g., in accounting software).
  </li>
 </ul>
</div>


Sr. Internal Audit Specialist

Zakat, Tax and Customs Authority

<div>
 Purpose of Job
 <br/>
 <br/>
 Jobholders at this level are capable of operating with minimal supervision. They work within guidelines and procedures in order to prepare more complex, specialized or ad hoc reports to their related field. They undertake operational activities including performing complete tax audits on refunds&acirc; requests including examination and desk audits on large accounts in order to identify non-compliance within applicable policies and procedures.
 <br/>
 <br/>
 Job Responsibilities
 <br/>
 <br/>
 Refund Planning
 <br/>
 <br/>
 <ul>
  <li>
   Review and study refund policies to remain current on refund limit utilization, refund risk control authorizations and applicable margins and ensure adherence ZATCA&rsquo;s rules, regulations, policies and procedures
   <br/>
  </li>
  <li>
   Develop and update assessment templates and audit tools in accordance with operational procedures and policies to facilitate customer request analysis and safeguard timely evaluation
   <br/>
  </li>
  <li>
   Keep abreast of the latest developments, news and updates by industry type and sector (business and insurance, telecommunication, consumer goods, etc.) to ensure awareness of new tax practices adopted by taxpayers and businesses to incorporate in assessments and audit reviews
   <br/>
  </li>
  <li>
   Maintain and update refunds&rsquo; manuals, eligibility criteria, legal requirements and supporting documents by taxpayer type, integrate in computer-aided audit tools to facilitate audit assessment and review
   <br/>
   <br/>
  </li>
 </ul>
 Refund Operations
 <br/>
 <br/>
 <ul>
  <li>
   Consolidate, categorize and prioritize refunds&rsquo; requests and schedules, sort by tax/industry type and ensure dispatch to relevant audit teams for assessment and review
   <br/>
  </li>
  <li>
   Review refunds&rsquo; applications and requests, examine the validity of legal documents presented by taxpayers, and ensure completeness of supporting documents prior to case assessment and evaluation
   <br/>
  </li>
  <li>
   Gather needed data to perform desk audits activities, communicate with relevant stakeholders (account managers, taxpayers, banks, audit bureau, government entities, etc.) to obtain needed information and clarifications and communicate with legal function for contractual structures to safeguard legitimacy of applicants
   <br/>
  </li>
  <li>
   Research public news, articles, databases, shared channels, etc. to investigate and understand taxpayers&rsquo; business activity including structure, size, process, jurisdictions, etc.
   <br/>
  </li>
  <li>
   Study and assess taxpayers&rsquo; financial status, income statements, financial strength and capabilities, and revenue streams to compare with benchmarks and similar industries and decide on assessment approach (actual, estimated, reduced assessments)
   <br/>
  </li>
  <li>
   Inspect and investigate taxpayers&rsquo; declarations, pinpoint high-risk and speculative issues, detect non-compliant cases and communicate with internal stakeholders to avoid potential risks including tax evasion
   <br/>
  </li>
  <li>
   Consolidate legal and financial observations, study and evaluate against pre-approved eligibility criteria and refund requirements to recommend approval/ rejection decisions in line with applicable policies and procedures
   <br/>
  </li>
  <li>
   Manage the development of audit reports including tax assessments (actual / reduced / estimated assessments) to identify taxpayers&rsquo; refunds&rsquo; amount
   <br/>
  </li>
  <li>
   Develop lists of compliant taxpayers accepted refunds with related amounts, submit to internal committees to secure needed approvals for payments&rsquo; release/transfer
   <br/>
  </li>
  <li>
   Monitor taxpayer objections and appeals and ensure coordination with Legal Affairs or AMANA to resolve disputes and support in key testimonies by providing clarifications on final audit findings and results
   <br/>
  </li>
  <li>
   Maintain and update refund operations related systems and databases, ensure that all audit findings are administered and stored in a preserved manner in order to facilitate data exchange with internal stakeholders and other government agencies
   <br/>
   <br/>
  </li>
 </ul>
 Reporting and Support
 <br/>
 <br/>
 <ul>
  <li>
   Draft refunds&rsquo; audit reports to highlight recommendations and conclusions along with relevant evidence, proofs and supporting documents and escalate for revision and verification
   <br/>
   <br/>
  </li>
 </ul>
 Job Details
 <br/>
 <br/>
 Communication and Contacs
 <br/>
 <br/>
 Education
 <br/>
 <br/>
 Bachelor&rsquo;s degree Business Administration or equivalent is required
 <br/>
 <br/>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 A minimum of 4 years of relevant experience
 <br/>
 <br/>
 Competencies
 <br/>
 <br/>
 Negotiation and Influence - Developing
 <br/>
 <br/>
 Collection Planning and Assessment - Developing
 <br/>
 <br/>
 Collaboration and Communication - Developing
 <br/>
 <br/>
 Professionalism - Developing
 <br/>
 <br/>
 Fact Based Recommendations - Proficient
 <br/>
 <br/>
 Results Oriented - Developing
 <br/>
 <br/>
 Customer Focus - Developing
 <br/>
 <br/>
 Quality Management - Developing
 <br/>
 <br/>
 Collection Techniques - Proficient
 <br/>
 <br/>
 Enablement of Change and Innovation - Developing
</div>


Refund Senior Auditor

Gathern

<div><p>Execute risk-based internal audits across business and technology functions to evaluate the adequacy, effectiveness, and efficiency of internal controls. Provide insights and recommendations that strengthen governance, improve operations, mitigate risks, and ensure compliance with laws, policies, and best practice frameworks (e.g., IIA, SOCPA, CMA).</p><p></p><p><b>
Accountabilities:</b></p><ul><li>
Audit Planning: Contribute to annual audit plan based on risk assessment, fraud indicators, and organizational priorities.</li><li>
Fieldwork Execution: Perform process walkthroughs, design and execute test procedures, identify control gaps, and assess impact.</li><li>
Documentation: Maintain audit working papers with clear evidence, supporting findings and conclusions.</li><li>
Reporting: Draft audit reports highlighting risk ratings, root causes, and actionable recommendations for management.</li><li>
Follow-up &amp; Tracking: Monitor and validate corrective actions; escalate overdue items.</li><li>
Risk &amp; Controls Advisory: Support business in designing preventive and detective controls during new system/process rollouts.</li><li>
Compliance: Test adherence to relevant regulatory frameworks (ZATCA, PDPL, SOCPA, SAMA/CMA if applicable).</li><li>
Fraud &amp; Whistleblower Cases: Assist in investigations, gathering evidence, and reporting to appropriate channels.</li><li>
Data Analytics: Leverage data tools to increase audit coverage, identify anomalies, and build risk dashboards.</li></ul><p>
Continuous Improvement: Contribute to audit methodology, templates, and knowledge-sharing initiatives.</p><b><br>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field.</li><li>
Minimum 4 years of audit experience required; preference will be given to candidates with audit experience, Big 4 background, or equivalent.</li><li>
Professional certifications preferred: CIA, SOCPA, CPA, CISA, CRMA,ACCA</li></ul></div>

Senior Internal Auditor

Muller's Solutions

<div><p>M&uuml;ller's Solutions is seeking a meticulous and experienced Hospitality Auditor specializing in Hotels, with expertise in both Hotel Operations and IT. As a key member of our team, you will be responsible for evaluating and ensuring the effectiveness of operational processes and IT systems within the hospitality sector, particularly in hotels. Your assessments will help enhance compliance, operational efficiency, and risk management, supporting the delivery of superior guest experiences.</p>
Key Responsibilities:<ul><li>
Conduct comprehensive audits of hotel operations, including front desk, housekeeping, food and beverage, and other service areas to ensure adherence to company policies and industry standards.</li></ul><ul><li>
Perform IT audits focused on hotel management systems, POS systems, network security, data integrity, and compliance with IT protocols.</li><li>
Identify operational inefficiencies, control weaknesses, and potential risks, providing actionable recommendations for improvement.</li><li>
Collaborate with hotel management and IT teams to implement audit recommendations and enhance process compliance.</li><li>
Prepare detailed audit reports and presentations for senior management outlining findings and corrective actions.</li><li>
Stay updated on industry best practices, regulatory requirements, and emerging technologies relevant to hotel operations and IT systems.</li><li>
Hotel operations and financial controls</li><li>
Supporting functions (HR, engineering, maintenance, H&amp;S)</li><li>
IT systems supporting hotel operations</li><li>
Operational efficiency and compliance</li></ul><p></p><b><br>
Requirements</b><br>
<ul><li>
Bachelor's degree in Hospitality Management, Information Technology, or a related field.</li><li>
Minimum 5 years of experience in hospitality auditing, hotel operations, or IT auditing within the hotel industry.</li><li>
Strong knowledge of hotel operational processes and IT systems used in hospitality.</li><li>
Proficiency in audit methodologies, risk assessment, and compliance standards.</li><li>
Excellent analytical, organizational, and report-writing skills.</li><li>
Ability to communicate findings clearly to diverse stakeholders.</li><li>
Detail-oriented with a commitment to maintaining high standards.</li><li>
Relevant certifications such as Certified Internal Auditor (CIA), Certified Hospitality Auditor, or IT audit certifications are a plus.</li><li>
Bilingual professional (Arabic and English) with experience in the Hajj and Umrah sector.</li><li>
Extensive experience in capital project audits and IT application reviews.</li><li>
Strong background in the hospitality industry</li><li>
Familiar with regulatory requirements of the Ministry of Tourism and the Capital Market Authority (CMA).</li></ul><br>
<b>
Benefits</b><p><br>
Why Join Us:</p><p></p><p>
Opportunity to work with a talented and passionate team.</p><p>
Competitive salary and benefits package.</p><p>
Exciting projects and innovative work environment.</p></div>

Hospitality Auditor(Hotels) - Hotel Operations and IT

Riyadh Air

<div>About the Company:
<div>
Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that&rsquo;s shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub &ndash; a digitally native airline that will connect the kingdom to more than 100 destinations.
</div>About the Role:
<p>
Have you ever wondered who ensures that every cabin operation is safe, compliant, and ready for scrutiny before a flight even departs?</p><p></p><p><br>
Here's your opportunity to be the driving force behind audit excellence within Cabin Operations, by providing strategic leadership and optimising audit programs to meet regulatory standards, whilst continuously improving internal processes.</p><p><br>
</p><p>Serving as the focal point, you will bring together stakeholders, plan and manage audits, and ensure findings are clearly tracked and addressed. Beyond oversight, you will actively contribute to enhancing systems, policies, and overall operational efficiency.</p><p></p><p><br>
Central to this dynamic role is fostering a culture of continuous improvement, whilst contributing to the overall safety and efficiency of flight operations and excellency of in-flight customer experience.</p><p></p><p><br>
Importantly, you will be responsible for the maintenance of a consolidated list of the audit findings and recommendations.</p><p></p><p><br>
With a strong focus on integrity and objectivity, this role conducts audits, inspections, and investigations, ensuring compliance, identifying gaps, and reporting them promptly while staying aligned with evolving procedures and standards.</p><p></p><p><i><br>
Apply for this role if you are keen to set the gold standard for integrity and objectivity, fostering a culture of safety, and exceptional in-flight experience.</i></p>
About You:
<p>
Degree qualified, you will demonstrate a minimum of 5 years of aviation industry experience, with at least 1 year of experience working with a quality assurance department with audit functions.</p><p></p><p><br>
You are expected to have demonstrated knowledge of aviation regulations, safety standards, and industry best practices.</p><p></p><p><br>
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.</p><p></p><p><br>
Please submit your application by clicking on the Apply button. Our Talent Acquisition team will be reviewing applications shortly.</p></div>

Cabin Audit Manager

<p>Job Title: Central Kitchen Specialist</p><p>Department: Central Kitchen Operations</p><p>Reports to: Central Kitchen Manager</p><p>Job Purpose</p><p>The Central Kitchen Specialist is responsible for supervising and coordinating daily central kitchen</p><p>operations, with a strong focus on conducting daily audits of receiving, production, and dispatch</p><p>processes through the company&rsquo;s ERP system. This role ensures full compliance, accurate record</p><p>keeping, and smooth flow of goods from vendors to branches while upholding food quality, safety, and</p><p>operational standards.</p><p>Key Responsibilities</p><ul><li>Daily Audit &amp; ERP System</li><li>Conduct daily audits of all receiving, production, and dispatch activities.</li><li>Ensure accurate and timely entry of data into the ERP system.</li><li>Monitor variances and discrepancies and report findings to the Central Kitchen Manager.</li><li>Recommend and implement corrective actions to improve accuracy and compliance.</li><li>Receiving &amp; Inventory Control</li><li>Verify orders received from vendors and branches against ERP records.</li><li>Inspect goods for quality, safety, and quantity before acceptance.</li><li>Maintain updated stock records and flag shortages or excess.</li><li>Production &amp; Dispatch</li><li>Coordinate food production schedules based on branch orders.</li><li>Supervise preparation, packaging, and labeling in line with standards.</li><li>Audit dispatch lists against ERP records to ensure accuracy and timeliness.</li><li>Compliance &amp; Food Safety</li><li>Enforce food safety, hygiene, and HACCP standards across all processes.</li><li>Support internal and external audits by providing accurate ERP and audit records.</li><li>Ensure storage and production areas meet safety and regulatory requirements.</li><li>Coordination &amp; Team Support</li><li>Act as liaison between branches, vendors, and central kitchen staff.</li><li>Support the Central Kitchen Manager in process improvements and reporting.</li><li>Guide team members on proper ERP usage and compliance requirements.</li></ul><p>Qualifications &amp; Skills</p><ul><li>Bachelor&rsquo;s degree in Accounting, Audit, Food Supply Chain, or related field.</li><li>Audit background or ERP systems experience strongly preferred.</li><li>2+ years of experience in food production, supply chain, or central kitchen operations.</li><li>Strong knowledge of food safety and HACCP standards.</li><li>Excellent analytical and problem-solving skills.</li><li>Proficiency in ERP systems and MS Office.</li><li>Strong communication and organizational abilities.</li></ul><p>Key Performance Indicators (KPIs)</p><ul><li>Accuracy of daily audits (receiving, production, dispatch).</li><li>Timeliness and accuracy of ERP system entries.</li><li>Compliance rate with food safety and audit standards.</li><li>Error reduction in orders and dispatch.</li><li>Branch satisfaction with central kitchen support.</li></ul><p>Kindly share your CV through the below mail: -</p><p>recruitment@rfc-ksa.com</p><p>نوع الوظيفة: دوام كامل</p><p>موقع العمل: بشكل شخصي</p>

Central Kitchen Specialist

Explore 326+ Audit specialist in Riyadh this April. Find roles across top companies and apply now to boost your career.