accountant

business analyst

consultant

legal specialist

qa engineer

audit specialist

Linnk Group

<div>
 
 Greeting from Linnk Group&hellip;.
 
 
 
 
 
 
 Job Title:
 
 Planning &amp; Compliance Specialist
 
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Contract:
 
 six-months renewable
 
 
 
 
 
 
 Role Overview
 
 
 
 We are seeking a highly motivated
 
 Planning &amp; Compliance Specialist
 
 to support IT governance, risk management, and compliance initiatives. The ideal candidate will play a key role in aligning IT strategy with business objectives, ensuring regulatory compliance, and strengthening business continuity and disaster recovery capabilities.
 
 
 
 
 
 
 Key Responsibilities
 
 :
 
 
 &bull;
 
 Develop and Maintain IT Governance Frameworks
 
 &mdash; Design, implement, and continuously improve IT governance structures, policies, standards, and procedures to align IT with business strategy and best practices.
 
 
 &bull;
 
 Strategic IT Planning &amp; Alignment
 
 &mdash; Contribute to or lead IT strategic planning, including defining IT objectives, roadmaps
 
 , budgeting (CAPEX/OPEX),
 
 resource allocation, and ensuring IT initiatives support organizational goals.
 
 
 &bull;
 
 Risk Management
 
 &mdash; Identify, assess, and mitigate IT-related risks (cybersecurity, operational, compliance, etc.). Develop risk registers, mitigation strategies, disaster recovery/business continuity plans, and monitor emerging threats.
 
 
 &bull;
 
 Compliance &amp; Regulatory Oversight
 
 &mdash; Ensure adherence to relevant regulations (NCA &amp; SDAIA) and internal policies. Conduct compliance assessments, audits preparation/support, and remediate findings.
 
 
 &bull;
 
 Policy &amp; Procedure Development
 
 &mdash; Create, update, and enforce IT policies, SOPs, standards, and controls for areas like security, data management, change management, and vendor governance.
 
 
 &bull;
 
 Monitoring, Reporting &amp; Metrics
 
 &mdash; Track IT performance KPIs, prepare dashboards/reports (e.g., CIO/executive dashboards), provide governance/risk/compliance insights, and measure effectiveness of controls and processes.
 
 
 &bull;
 
 Audit &amp; Assurance Support
 
 &mdash; Coordinate internal/external IT audits, perform control testing, track remediation, and support continuous improvement.
 
 
 &bull;
 
 Stakeholder Collaboration &amp; Advisory
 
 &mdash; Work with IT leadership, business units, legal/compliance teams, and executives to provide recommendations, translate complex concepts, and drive awareness/training on governance topics.
 
 
 &bull;
 
 Process Improvement &amp; Optimization
 
 &mdash; Identify gaps in IT processes, recommend enhancements, and support initiatives for efficiency, cost control, and value realization from IT investments.
 
 
 &bull;
 
 Project &amp; Portfolio Governance
 
 &mdash; Support governance of IT projects/portfolios, including prioritization, change management, and alignment with strategy.
 
 
 
 
 
 
 Required Skills &amp; Qualifications :
 
 
 
 &bull;
 
 Education
 
 &mdash; Bachelor&rsquo;s degree in Computer Science, Information Systems, Business, or related field
 
 
 &bull;
 
 Experience
 
 &mdash; 3&ndash;8+ years in IT governance, risk/compliance, audit, or strategic IT planning; prior roles in IT operations, security, or consulting are common.
 
 
 &bull;
 
 Certifications
 
 &mdash; CGEIT (Certified in the Governance of Enterprise IT), CRISC (Certified in Risk and Information Systems Control), COBIT, ITIL, CISSP, ISO 27001 Lead Auditor/Implementer, or similar.
 
 
 &bull;
 
 Technical/Soft Skills
 
 &mdash; Strong understanding of frameworks (COBIT, ITIL, NIST); analytical/problem-solving; excellent communication (verbal/written/presentation); stakeholder management; attention to detail; adaptability to changing priorities.
 
 
 
 
 
 If you are interested in this opportunity, please send your CV to
 
 nimitha.madhusoodhanan@linnk.com
 
 
</div>

Compliance Specialist

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

Gathern | جاذر إن

<div>
 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).
 
 
 
 Accountabilities:
 
 
 
 <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>
 Continuous Improvement: Contribute to audit methodology, templates, and knowledge-sharing initiatives.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor'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

Gathern

<div>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).
Accountabilities:<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>
Continuous Improvement: Contribute to audit methodology, templates, and knowledge-sharing initiatives. 
Requirements 
<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>

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:

Have you ever wondered who ensures that every cabin operation is safe, compliant, and ready for scrutiny before a flight even departs? 
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. 
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. 
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. 
Importantly, you will be responsible for the maintenance of a consolidated list of the audit findings and recommendations. 
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. 
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.
About You:

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. 
You are expected to have demonstrated knowledge of aviation regulations, safety standards, and industry best practices. 
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.</div>

Cabin Audit Manager

Lockheed Martin

<div>
 
 
 Financial Management Support
 
 
 
 
 Riyadh, Saudi Arabia
 
 
 
 
 Full time, permanent
 
 
 
 
 
 
 Lockheed Martin&rsquo;s International Corporate and Enterprise Business Services (EBS) units, consists of Business Development, IT Services, Payroll, ESH, HR and Finance functions that support the business across the whole of the EMEA region. With employees located throughout the UK, Europe and Middle East, LM Corporate and EBS provide EMEA wide support to all the LM International business areas.
 
 
 
 
 
 
 About the Role:
 
 
 
 Financial Management Support will be responsible for annual statutory audits, preparation, review and lodgement of financial statements in compliance with local gaap/IFRS as well as preparation of tax fillings for various entities.
 
 
 
 
 <ul>
 <li>
 Ensuring timely filling of Statutory financial statements and tax returns for the entities assigned
 </li>
 <li>
 Staying up to date on local regulatory requirements
 </li>
 <li>
 Ensure internal processes and checklists are completed
 </li>
 <li>
 Forecast tax payments and ensuring accounting team responsible for cashflow is kept informed in a timely manner
 </li>
 <li>
 Timely preparation of tax accounts reconciliations (indirect and direct)
 </li>
 <li>
 Continually seek and implement improvements that reduce cycle time, improve productivity, enhance compliance framework
 </li>
 <li>
 On an ad hoc basis support business transitions, reorganizations and other customer initiatives
 </li>
 <li>
 Supporting tax or other financial reviews/audits carried out by local tax authority.
 </li>
 <li>
 Cross functional collaboration with HQ based finance tea,, Corporate Tax, subsidiary management and other functions withing Global Financial Services
 </li>
 <li>
 Preparing presentations for the Boards for various LM subsidiaries and branches on financial performance as required
 </li>
 </ul>
 
 
 
 
 
 Position Requirements:
 
 
 <ul>
 <li>
 Establish and maintain appropriate working relationships, ensuring effective and professional interaction with Lockheed Martin (LM) management, employees, customers, contractors and suppliers
 </li>
 <li>
 Work with business partners to understand customer needs, provide value added support and maintain positive customer relationships.
 </li>
 <li>
 Compliance with business processes and accounting policies, in keeping with broader Corporate requirements, to maintain and strengthen internal controls
 </li>
 <li>
 Ensure the effective and efficient application of relevant accounting standards and legislative requirements regarding operations
 </li>
 <li>
 Serve as a primary interface for internal and external stakeholders including accounting teams, financial audit agencies, and other finance, accounting, and administration agencies.
 </li>
 <li>
 Support the completion of regulatory filing including statutory audits and indirect and direct tax filings within the approved timeframes and support board reporting where applicable
 </li>
 <li>
 Proactively identify opportunities to reduce costs
 </li>
 <li>
 Ensure final financial statements and supporting documentation are maintained in a central location. Responsible for ensuring reconciliation from source ledger (US GAAP) to local gaap is prepared and reviewed
 </li>
 </ul>
 
 
 
 
 
 Required skills, qualifications and experience:
 
 
 <ul>
 <li>
 CPA/CA or equivalent having a minimum post qualification experience of 7-10 years of which at least 5 years must be with a Big 4 external audit division in the middle east region.
 </li>
 <li>
 Strong IFRS and Local GAAP knowledge
 </li>
 <li>
 Advanced accounting and analytical experience and skills including a solid foundation in internal controls and auditing functions
 </li>
 <li>
 Ability to manage multiple priorities and time zones
 </li>
 <li>
 Working knowledge of various accounting systems utilized by Lockheed Martin (Mainly SAP PeopleSoft, etc.).
 </li>
 <li>
 Experience in handling complex tax and financial audits
 </li>
 <li>
 Experience working within a large multinational corporate environment
 </li>
 <li>
 Monitoring Internal controls, identify weakness and working with management on remediation
 </li>
 <li>
 Ensuring accurate, timely CIT/VAT filings
 </li>
 <li>
 Intermediate to advanced skills and experience in the use of MS Office and other relevant software packages and applications, with experience using integrated financial systems and tools.
 </li>
 <li>
 Fluency in English and Arabic (Oral and written)
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Attributes:
 
 
 <ul>
 <li>
 Outstanding communication skills (verbal, written and presentation) including an ability to prepare and present concise oral and written reports, briefings, updates and other documentation, and represent the organization externally on significant matters
 </li>
 <li>
 Ability to break down complex issues into understandable components and interface effectively with management and staff at all levels
 </li>
 <li>
 Proven ability to operate and manage virtually within a matrix organization, with the ability to drive and implement change
 </li>
 <li>
 Broad strategic thinker, with the ability to bridge from strategy to actionable objectives, actions, and progress metrics through critical thinking, intelligence and curiosity
 </li>
 <li>
 Proven ability to demonstrate a high degree of ingenuity, creativity, and resourcefulness
 </li>
 <li>
 Advanced business acumen including the ability to investigate, comprehend, and interpret complex business challenges, and think and act both strategically and tactically
 </li>
 <li>
 Ability to effectively manage multiple, concurrent activities, while understanding and managing priorities, dependencies, and risk
 </li>
 <li>
 Conceptual and analytical skills with strong attention to detail with the ability to make risk management decisions based on business requirements
 </li>
 <li>
 Outstanding drive, flexibility, resilience, teamwork, and ability to deal with ambiguity
 </li>
 <li>
 Ability to pre-empt problems and create opportunities for improvements.
 </li>
 </ul>
 
 
 
 
 Lockheed Martin is committed to upholding principles of equal opportunity, fostering a work environment that is aligned with our core values of integrity, respect, and exceptional performance. We recognize the importance of leveraging the unique talents and experiences of all our employees to drive innovation, deliver superior solutions, and maximize value for our customers. Our focus is on identifying the most qualified candidate for each role, regardless of their background. If you are interested in a position, we invite you to share how your skills and perspectives could bolster our team and encourage you to apply, even if you feel your qualifications do not fully meet all the job criteria outlined in our advertisement. Furthermore, Lockheed Martin is dedicated to ensuring our recruitment process is inclusive for all individuals. We are prepared to accommodate reasonable adjustments for applicants as needed. If you require assistance or adjustments to participate in the job application or interview process, please contact recruitment@global.lmco.com or call 02392415270
 
</div>

Financial Management Support

Datamatics Global Services Ltd

<div>Banking GRC Expert &ndash; Subject Matter Expert (SME) 
Location: Riyadh, KSA 

Role Overview 
The Banking GRC Expert will act as a trusted advisor and Subject Matter Expert (SME) for Governance, Risk, and Compliance across the Bank. This role is accountable for ensuring full alignment with SAMA regulations, NCA cybersecurity standards, and other applicable Saudi regulatory frameworks. 
The incumbent will lead the design, implementation, and continuous enhancement of an integrated GRC framework that supports regulatory compliance, operational resilience, digital transformation, and sustainable business growth. This role interfaces extensively with senior management, Board Committees, regulators, and internal audit functions.
Key Responsibilities 
1. Regulatory Governance &amp; Strategic Advisory<ul><li>
SAMA Regulatory Leadership: 
Serve as the Bank&rsquo;s primary SME for SAMA Banking Rules, Circulars, and supervisory expectations, including:<ul><li>
SAMA Cybersecurity Framework (CSF)</li><li>
SAMA IT Governance Framework</li><li>
SAMA Risk Management &amp; Compliance guidelines</li></ul></li><li>
GRC Framework Design: 
Design, implement, and maintain an enterprise-wide GRC framework integrating:<ul><li>
Corporate Governance</li><li>
Enterprise Risk Management (ERM)</li><li>
Regulatory Compliance</li></ul></li><li>
Board &amp; Executive Reporting: 
Prepare executive-level dashboards, risk heatmaps, and compliance reports for:<ul><li>
Board Risk Committee</li><li>
Audit Committee</li><li>
Executive Management</li></ul></li></ul>
2. Enterprise Risk Management &amp; Resilience<ul><li>
ERM Leadership: 
Lead identification, assessment, and mitigation of:<ul><li>
Operational Risk</li><li>
Credit Risk</li><li>
Strategic &amp; Emerging Risks</li></ul></li><li>
Digital &amp; Technology Risk: 
Oversee risk assessments for:<ul><li>
Digital banking initiatives</li><li>
Fintech partnerships</li><li>
Cloud, data, and emerging technologies 
Ensure compliance with SAMA consumer protection and data privacy requirements.</li></ul></li><li>
KRI &amp; Risk Register Management: 
Define and monitor Key Risk Indicators (KRIs) and maintain an up-to-date enterprise Risk Register aligned with the Bank&rsquo;s risk appetite.</li></ul>
3. Compliance, Audit &amp; Regulatory Engagement<ul><li>
NCA Compliance Oversight: 
Ensure compliance with:<ul><li>
NCA Essential Cybersecurity Controls (ECC)</li><li>
Critical Systems Cybersecurity Controls (CSCC)</li></ul></li><li>
Regulatory Gap Assessments: 
Conduct periodic gap analyses, thematic reviews, and regulatory readiness assessments; oversee remediation plans and closure of findings.</li><li>
Regulatory &amp; Audit Liaison: 
Act as the primary interface for:<ul><li>
SAMA inspections</li><li>
External auditors</li><li>
Internal audit reviews 
Ensure timely and effective resolution of all supervisory observations.</li></ul></li></ul>
4. Advisory, Enablement &amp; Risk Culture<ul><li>
Subject Matter Advisory: 
Provide expert guidance to business and technology teams on:<ul><li>
AML / CFT regulations</li><li>
Basel III / IV frameworks</li><li>
Sharia compliance (where applicable)</li></ul></li><li>
Risk Culture &amp; Awareness: 
Champion a strong risk-aware culture through:<ul><li>
Targeted training programs</li><li>
Executive workshops</li><li>
Policy awareness initiatives</li></ul></li></ul>
Required Qualifications &amp; Experience 
Education<ul><li>
Bachelor&rsquo;s degree in Finance, Risk Management, Law, Information Systems, or related discipline</li><li>
Master&rsquo;s degree / MBA preferred</li></ul>
Professional Experience<ul><li>
10&ndash;15 years of progressive experience in Banking GRC, preferably within KSA or the GCC</li><li>
Demonstrated experience engaging with SAMA, NCA, and regulatory audits</li><li>
Strong exposure to digital banking and technology risk environments</li></ul>
Certifications (At least two preferred)<ul><li>
CRISC &ndash; Certified in Risk and Information Systems Control</li><li>
CGEIT &ndash; Certified in Governance of Enterprise IT</li><li>
CAMS &ndash; Certified Anti-Money Laundering Specialist</li><li>
CISA &ndash; Certified Information Systems Auditor</li><li>
SAMA / Financial Academy Professional Certifications (e.g., Compliance Foundations)</li></ul>
Regulatory &amp; Technical Knowledge<ul><li>
Expert-level understanding of:<ul><li>
SAMA regulations and supervisory expectations</li><li>
NCA cybersecurity frameworks</li><li>
CMA regulations (as applicable)</li></ul></li></ul>
Leadership &amp; Soft Skills<ul><li>
Strong executive presence and stakeholder management capability</li><li>
Ability to influence C-suite and Board-level discussions</li><li>
Excellent analytical, presentation, and documentation skills</li><li>
Bilingual proficiency in Arabic and English</li></ul>
Ooi95GYm0x</div>

Banking GRC Expert - SME

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Banking GRC Expert - SME