accountant

quality officer

an accountant

audit intern

director audit & compliance Jobs in Islamabad

director audit & compliance

external auditor

HLS Worldwide Pvt Ltd

Reports ToExternal Audit ManagerJob PurposeTo independently examine and evaluate the accuracy, completeness, and compliance of financial statements, internal controls, and operational processes, ensuring adherence to applicable accounting standards, laws, and regulatory requirements.Key ResponsibilitiesAudit Planning &amp; Execution<ul><li>Plan and perform external audits in accordance with International Standards on Auditing (ISA).</li><li>Understand the client&rsquo;s business model, risks, and control environment.</li><li>Develop audit programs and testing procedures.</li></ul>Financial Statement Review<ul><li>Examine financial statements for accuracy and fair presentation.</li><li>Verify accounting treatments under IFRS / IAS or applicable frameworks.</li><li>Review journal entries, ledgers, and supporting documentation.</li></ul>Internal Control Evaluation<ul><li>Assess the effectiveness of internal controls and risk management systems.</li><li>Identify control weaknesses and recommend improvements.</li><li>Perform substantive and compliance testing.</li></ul>Compliance &amp; Regulatory Review<ul><li>Ensure compliance with statutory requirements, tax laws, and corporate regulations.</li><li>Verify compliance with company policies and governance standards.</li></ul>Reporting &amp; Communication<ul><li>Prepare audit working papers and detailed audit reports.</li><li>Discuss audit findings with management and audit committees.</li><li>Issue audit opinions and management letters.</li></ul>Client Coordination<ul><li>Liaise with client finance teams to obtain audit evidence.</li><li>Maintain professional independence and confidentiality.</li><li>Manage multiple audit engagements efficiently.</li></ul>QualificationsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce</li><li>Professional qualification preferred:</li><li>CA / ACCA / CPA / ICMA / CIA (Part qualified or qualified)</li></ul>Experience<ul><li>2&ndash;5 years of experience in external auditing or audit firm environment</li><li>Experience in manufacturing, trading, or service sectors preferred</li></ul>Skills &amp; Competencies<ul><li>Strong knowledge of IFRS, ISA, and corporate laws</li><li>Excellent analytical and problem-solving skills</li><li>High attention to detail and professional skepticism</li><li>Proficiency in MS Excel and audit software</li><li>Strong communication and report-writing skills</li><li>Ability to meet deadlines under pressure</li></ul>Key Performance Indicators (KPIs)<ul><li>Timely completion of audit assignments</li><li>Quality and accuracy of audit documentation</li><li>Identification of significant risks and control gaps</li><li>Client satisfaction and professional conduct</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

External Auditor

PMCL-JAZZ (Formerly known as Mobilink)

<div>Grade Level: L3
Location: Islamabad
Last date to apply: 8th December 2025
What is Manager Internal Controls?
Manager Internal Controls plays a crucial role in the organization by leading the design, monitoring, testing, and digitization of internal controls across Jazz. Your expertise will be instrumental in ensuring the effectiveness of our internal control framework and promoting a culture of compliance and risk mitigation.
The role reports directly to Head of Internal Controls &amp; Risk Management.
What does Manager Internal Controls do?<ul>
<li>
Lead the design and implementation of robust internal control processes and procedures.</li>
<li>Monitor the effectiveness of existing internal controls and recommend improvements as needed.</li>
<li>Conduct comprehensive testing to assess the efficiency and reliability of internal controls.</li>
<li>Digitize internal control processes to enhance efficiency and streamline operations.</li>
<li>Collaborate with stakeholders and cross-functional teams to ensure seamless integration of internal controls.</li>
<li>Support in management self-assessment (MSA) of internal controls</li>
<li>Facilitate on-the-spot problem resolution to address any issues related to internal controls.</li>
<li>Lead and co-ordinate annual scoping and testing of SOX with external auditor</li>
<li>Support accounts and finance team in digital initiatives including data analytics and robotics to improve efficiency while ensuring optimal control environment</li>
</ul>
Jazz is an equal opportunity employer. We celebrate, support, and thrive on diversity and are committed to creating an inclusive environment for all employees.
Requirements
What are we looking for and what does it require to be Manager Internal Controls?<ul>
<li>
Proven experience of designing, monitoring, testing internal controls either as an auditor or as part of the industry role</li>
<li>ACCA/ACA/Master&rsquo;s degree from a renowned institute with 8+ years of professional experience</li>
<li>The applicant must also have sound understanding of ICRM functional requirements and an understanding of its linkage with other finance functions</li>
<li>Exposure to SOX regulations and related controls is a must</li>
<li>The applicant must also have exposure to ERP solutions like Oracle/SAP. He/ She must have a functional understanding of the controls embedded in these ERP&rsquo;s.</li>
<li>Experience preparing risk and control matrices (RCMs), process maps, SOPs, and control testing plans for digital environments.</li>
<li>Analytical mindset with an eye for detail to identify potential risks and control gaps.</li>
<li>We expect excellent communication skills and ability to work in collaborative environment and manage/engage stakeholders</li>
<li>A highest level of integrity and ethics is a must for successful candidate</li>
</ul>
Benefits
Why Join Jazz?
As one of the leading employers in the country, Jazz epitomizes the philosophy that each Jazz employee is passionately living a better every day inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development.
Our core values include qualities essential for a positive organizational culture - truthfully guiding entrepreneurial and innovative mindsets, harnessing professional and interpersonal collaboration, and fostering across-the-board customer-obsession.
As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 70+ million customers for the better. This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success. Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.</div>

Manager Internal Controls

Jacked Nutrition

Internal Auditor &ndash; Jacked NutritionLocation: Islamabad (D-12) Salary: PKR 50,000 &ndash; 60,000 per month Job Type: Full-timeAbout UsJacked Nutrition is a leading health, wellness, and sports nutrition company committed to providing high-quality supplements and exceptional customer service. We are looking for a detail-oriented and proactive Internal Auditor to join our team at our Islamabad (D-12) office.Key Responsibilities:<ul><li>Conduct internal audits across departments to ensure compliance with company policies and procedures.</li><li>Review financial records, reports, and internal control systems for accuracy and efficiency.</li><li>Identify risks, areas of improvement, and potential fraud or discrepancies.</li><li>Prepare detailed audit reports with findings and recommendations.</li><li>Collaborate with management to strengthen internal controls and improve operational efficiency.</li><li>Ensure adherence to accounting standards and organizational guidelines.</li><li>Assist in developing audit plans and strategies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in auditing, internal controls, or accounting (preferred).</li><li>Strong analytical, documentation, and reporting skills.</li><li>Proficiency in MS Excel and accounting software.</li><li>High attention to detail and a strong sense of integrity.</li><li>Ability to work independently and meet deadlines.</li></ul>What We Offer:<ul><li>Competitive salary (50k&ndash;60k) based on experience.</li><li>Professional growth opportunities.</li><li>Supportive and collaborative work environment.</li></ul>How to Apply:Please submit your resume through Indeed.Job Type: Full-timeWork Location: In person

Internal Auditor

Walee Technologies

Role OverviewThe Shariah Manager ensures end-to-end Shariah compliance across Walee Financial Services by supporting the Shariah Advisory Committee (SAC) through the Head of Shariah, conducting Shariah audits and reviews, delivering staff training, and overseeing the implementation of the Shariah Governance Framework (SGF). The role also acts as the primary liaison between the Head of Shariah and business functions, ensuring alignment with Shariah principles and regulatory expectations.Key Responsibilities1. Shariah Training &amp; Awareness<ul><li>Develop a Shariah training calendar for WFS staff, in consultation with the HR function.</li><li>Develop training content and guidance material.</li><li>Regularly conduct Shariah training and awareness sessions for all existing and newly inducted staff members.</li><li>Conduct Shariah awareness sessions for external WFS partners, whenever required.</li></ul>2. Shariah Audit &amp; Review<ul><li>Develop a Shariah Audit and Review Plan in consultation with the Head of Shariah.</li><li>Develop a Shariah Audit Manual in consultation with the Head of Shariah.</li><li>Perform Shariah audits of products, content, documentation, manuals, operational processes, and policy documents.</li><li>Review and certify material to ensure adherence to Shariah principles and Head of Shariah/SAC directives.</li></ul>3. Reporting<ul><li>Prepare and submit all required Shariah-related reports to the Head of Shariah.</li><li>Assist the Head of Shariah in executing their duties and serve as the liaison between the Head of Shariah and internal business teams.</li><li>Ensure proper documentation of the Head of Shariah&rsquo;s decisions, approvals, and opinions, and ensure follow-up protocol from the concerned quarters.</li></ul>4. Meeting Management &amp; Documentation<ul><li>Serve as the Secretary to the SAC, performing such duties as scheduling meetings, drafting and sharing agenda items beforehand, and recording and sharing approved minutes, etc.</li><li>Ensure proper documentation and dissemination of SAC instructions and decisions to all concerned quarters.</li><li>Maintain follow-up documentation and track compliance with SAC action items.</li></ul>5. Shariah Governance Framework (SGF) Implementation<ul><li>Support SAC in implementing and strengthening the Shariah Governance Framework within WFS.</li><li>Monitor ongoing compliance with SGF requirements across relevant teams.</li><li>Identify gaps and support corrective and preventive measures in coordination with SAC.</li></ul>Qualification &amp; Experience<ul><li>Must: Dars-e-Nizami &mdash; Shahadah Al-Alimiyyah from Wifaq ul-Madaris al-&rsquo;Arabiyya.</li><li>Candidates with Takhassus fil-Ifta/Mu&rsquo;amalaat/al-Iqtisaad al-Islami, or Masters in Islamic Banking &amp; Finance and/or CSAA &ndash; Certified Shariah Advisor &amp; Auditor (AAOIFI) will be preferred.</li><li>Candidates with at least FA/FSc/A-Levels from a reputable academic institution will be preferred.</li><li>3&ndash;5 years of relevant experience, preferably in the Shariah Compliance Department and/or Shariah Audit Department in Islamic banks, or other financial institutions.</li><li>Strong command over written English is required.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Are you a resident of Islamabad/ Rawalpindi or adjacent areas?</li><li>What is your Notice period with the current employer?</li><li>What is your current salary package and benefits. </li></ul>Work Location: In person

Shariah Manager

SIHAMCO

<div>
 The Finance Manager is responsible for
 
 managing the full accounting cycle of the F&amp;B group
 
 , leading the
 
 implementation and optimization of the Oracle ERP system
 
 , and ensuring
 
 accurate, timely financial reporting across all restaurants
 
 . The role acts as the
 
 operational financial backbone of the business
 
 , bridging restaurant operations with group financial strategy.
 
 
 
 This role is based in Riyadh, Saudi Arabia and supports relocation of the main member only. Visa + Flights + Attractive Basic Salary all provided for.
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Financial Management &amp; Reporting
 </li>
 <li>
 Oversee the full month-end closing process for all outlets and head office.
 </li>
 <li>
 Prepare consolidated monthly management accounts (P&amp;L, Balance Sheet, Cash Flow).
 </li>
 <li>
 Ensure accurate revenue recognition, cost allocation, and intercompany reconciliations between outlets.
 </li>
 <li>
 Monitor budget vs actual performance and prepare variance analysis with operational commentary.
 </li>
 <li>
 Deliver financial packs to CFO and senior management within agreed timelines.
 </li>
 <li>
 Maintain strong general ledger, fixed assets, accruals, and prepayments controls.
 </li>
 <li>
 Oracle ERP Implementation &amp; Ownership (Primary Focus)
 </li>
 <li>
 Lead the end-to-end implementation of Oracle ERP across all restaurants and head office.
 </li>
 <li>
 Act as the key business and finance owner of Oracle for:
 </li>
 <ul>
 <li>
 General Ledger (GL)
 </li>
 <li>
 Accounts Payable (AP)
 </li>
 <li>
 Accounts Receivable (AR)
 </li>
 <li>
 Inventory
 </li>
 <li>
 Procurement
 </li>
 <li>
 Fixed Assets
 </li>
 </ul>
 <li>
 Map restaurant operational workflows into Oracle (POS, inventory, purchasing, payroll).
 </li>
 <li>
 Partner with Oracle implementation consultants and internal stakeholders.
 </li>
 <li>
 Define chart of accounts, cost centers, outlets, menus, and reporting structures in Oracle.
 </li>
 <li>
 Lead User Acceptance Testing (UAT) and system go-live readiness.
 </li>
 <li>
 Train finance and operational teams on Oracle usage.
 </li>
 <li>
 Continuously optimize ERP processes post-go-live.
 </li>
 <li>
 F&amp;B Financial Operations
 </li>
 <li>
 Ensure accurate food and beverage cost accounting in coordination with the Head of Cost Control.
 </li>
 <li>
 Validate menu costing, recipe costing, wastage tracking, and gross margin analytics through the ERP.
 </li>
 <li>
 Review daily and weekly store-level flash reports.
 </li>
 <li>
 Ensure proper treatment of ** rebates, promotions, voids, discounts, and complimentary items**.
 </li>
 <li>
 Support outlet managers with financial interpretation of their store performance.
 </li>
 <li>
 Compliance, Tax &amp; Audit
 </li>
 <li>
 Ensure full compliance with:
 </li>
 <ul>
 <li>
 ZATCA VAT regulations
 </li>
 <li>
 Zakat and statutory filings
 </li>
 <li>
 Internal control frameworks
 </li>
 </ul>
 <li>
 Lead external audit coordination, including documentation, schedules, and auditor queries.
 </li>
 <li>
 Maintain accounting policies aligned with IFRS and Saudi regulations.
 </li>
 <li>
 Ensure proper documentation and control of all financial processes.
 </li>
 <li>
 Cash Flow, Working Capital &amp; Controls
 </li>
 <li>
 Monitor daily cash flow and bank balances in coordination with the CFO.
 </li>
 <li>
 Oversee supplier payments, aging, and cash forecasting.
 </li>
 <li>
 Strengthen internal controls, segregation of duties, and approval workflows within Oracle.
 </li>
 <li>
 Review bank reconciliations and payment runs.
 </li>
 <li>
 Team Leadership
 </li>
 <li>
 Manage and develop:
 </li>
 <li>
 AP/AR Accountant
 </li>
 <li>
 Payroll / finance support staff
 </li>
 <li>
 Provide technical guidance to:
 </li>
 <li>
 Restaurant Cost Controllers
 </li>
 <li>
 Build a strong performance culture, SOPs, and compliance mindset within the finance team.
 
 
 </li>
 </ul>
 
 Key Performance Indicators (KPIs)
 
 
 
 <ul>
 <li>
 Timely month-end close (&le; 5 working days)
 </li>
 <li>
 ERP implementation milestones achieved on time &amp; within budget
 </li>
 <li>
 ERP adoption rate and data accuracy
 </li>
 <li>
 Variance analysis quality and decision-support value
 </li>
 <li>
 Audit findings and control weaknesses
 </li>
 <li>
 Working capital efficiency (AP days, cash conversion)
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or Business Administration
 </li>
 <li>
 Professional qualification preferred (ACCA, CPA, CMA, SOCPA)
 </li>
 <li>
 Minimum 7-10 years of finance experience
 </li>
 <li>
 At least 4-5 years in F&amp;B / hospitality / multi-outlet retail
 </li>
 <li>
 Proven ERP implementation experience
 </li>
 <li>
 Strong understanding of:
 </li>
 <li>
 IFRS
 </li>
 <li>
 Cost accounting for restaurants
 </li>
 <li>
 Inventory and purchasing controls
 </li>
 <li>
 Experience in Saudi Arabia or GCC is strongly preferred
 
 
 </li>
 </ul>
 
 About The Group:
 
 
 
 SIHAMCO is a strategic partner operating proudly under the General Entertainment Authority (GEA), National Events Center (NEC), Riyadh Season and Jeddah Season since 2019.
 
 
 At SIHAMCO, we don't just lead Saudi Arabia's hospitality and entertainment evolution&mdash;we create it from the ground up. Since 2008, we've been designing, constructing, and operating exceptional experiences that blend local authenticity with global standards. Every destination and concept we launch reflects our commitment to cultural storytelling, creative excellence, and operational precision.
 
 
 
 Crafting a Homegrown Legacy
 
 
 
 All brands under SIHAMCO are homegrown Saudi concepts, fully developed in-house &mdash; from initial vision and brand identity to concept creation, design, execution and operation. We don't import ideas; we build them &mdash; crafting unforgettable experiences from scratch that resonate deeply with both local and international audiences.
 
 
 
 Our Signature Brands
 
 
 
 Every brand under our umbrella is proudly reflecting the heart and soul of Saudi culture, while achieving international acclaim. With over 25 original homegrown brands, SIHAMCO not only sets &mdash; but consistently surpasses &mdash; global standards in Entertainment, Hospitality, F&amp;B, Lifestyle, Wellness, Family &amp; Pet Entertainment Experience. Our signature ventures: The Groves, ZodiaC Cuisine, Little Krazy, LucaLand, LucaPark, The Polar Ice Bar, Milk &amp; Butter Nail Spa, Kooz Karak, Birds of Eden, El Lechazo, Khawaja Yanni, Zama Zulu, Hawanim Groves City, Vida Vera, The Groves Pizzeria and Gem-In-I showcase what it means to innovate locally and shine globally.
 
 
 Our brands are also registered across the GCC and internationally such as the United Kingdom, Egypt, Morocco etc ensuring full legal protection and readiness for global expansion.
 
 
 
 We Are Only Getting Started!
 
 
 
 Several exciting new concepts and brands are currently under development, with launches planned in the coming months. From bold new ideas to thoughtfully crafted experiences, SIHAMCO continues to grow its portfolio with originality, creativity and cultural pride.
 
 
 
 People First
 
 
 
 Our team is our greatest asset&mdash;a dynamic mix of local talent and international expertise, all united by a passion for excellence. We nurture careers, encourage creativity, and build leaders.
 
 
 
 Benefits
 
 
 
 At SIHAMCO, we believe in rewarding our team with more than just a job &mdash; we offer an inspiring work environment and real opportunities for growth. Our benefits include:
 
 
 <ul>
 <li>
 Competitive salary packages - aligned with market standards and experience
 </li>
 <li>
 Visa (1 year temp) &amp; Flights into the country for non-citizens
 </li>
 <li>
 Accommodation
 </li>
 <li>
 Transportation Allowance
 </li>
 <li>
 Career development &amp; Internal promotions - grow with us across departments and seasons
 </li>
 <li>
 Creative &amp; collaborative work culture - built on passion, innovation, and attention to detail
 </li>
 <li>
 Exposure to high-end hospitality &amp; entertainment concepts - gain experience in premium F&amp;B and entertainment
 </li>
 <li>
 Experience working on premium events within The Groves, Riyadh Season
 </li>
 <li>
 Cultural diversity - join a team of passionate professionals from around the world
 
 
 </li>
 </ul>
 Join us and be part of a company that's redefining hospitality in Saudi Arabia and beyond.
</div>

Finance Manager

Sihamco

<div>The Finance Manager is responsible for managing the full accounting cycle of the F&amp;B group, leading the implementation and optimization of the Oracle ERP system, and ensuring accurate, timely financial reporting across all restaurants. The role acts as the operational financial backbone of the business, bridging restaurant operations with group financial strategy.
This role is based in Riyadh, Saudi Arabia and supports relocation of the main member only. Visa + Flights + Attractive Basic Salary all provided for.
<h3 class="jobSectionHeader">Key Responsibilities</h3><h3 class="jobSectionHeader">
1. Financial Management &amp; Reporting</h3><ul>
<li>Oversee the full month-end closing process for all outlets and head office.
</li><li>Prepare consolidated monthly management accounts (P&amp;L, Balance Sheet, Cash Flow).
</li><li>Ensure accurate revenue recognition, cost allocation, and intercompany reconciliations between outlets.
</li><li>Monitor budget vs actual performance and prepare variance analysis with operational commentary.
</li><li>Deliver financial packs to CFO and senior management within agreed timelines.
</li><li>Maintain strong general ledger, fixed assets, accruals, and prepayments controls.
</li></ul><h3 class="jobSectionHeader">2. Oracle ERP Implementation &amp; Ownership (Primary Focus)</h3><ul>
<li>Lead the end-to-end implementation of Oracle ERP across all restaurants and head office.
</li><li>Act as the key business and finance owner of Oracle for:
</li><li><ul><li>General Ledger (GL)
</li><li>Accounts Payable (AP)
</li><li>Accounts Receivable (AR)
</li><li>Inventory
</li><li>Procurement
</li><li>Fixed Assets
</li></ul></li><li>Map restaurant operational workflows into Oracle (POS, inventory, purchasing, payroll).
</li><li>Partner with Oracle implementation consultants and internal stakeholders.
</li><li>Define chart of accounts, cost centers, outlets, menus, and reporting structures in Oracle.
</li><li>Lead User Acceptance Testing (UAT) and system go-live readiness.
</li><li>Train finance and operational teams on Oracle usage.
</li><li>Continuously optimize ERP processes post-go-live.
</li></ul><h3 class="jobSectionHeader">3. F&amp;B Financial Operations</h3><ul>
<li>Ensure accurate food and beverage cost accounting in coordination with the Head of Cost Control.
</li><li>Validate menu costing, recipe costing, wastage tracking, and gross margin analytics through the ERP.
</li><li>Review daily and weekly store-level flash reports.
</li><li>Ensure proper treatment of ** rebates, promotions, voids, discounts, and complimentary items**.
</li><li>Support outlet managers with financial interpretation of their store performance.
</li></ul><h3 class="jobSectionHeader">4. Compliance, Tax &amp; Audit</h3><ul>
<li>Ensure full compliance with:
</li><li><ul><li>ZATCA VAT regulations
</li><li>Zakat and statutory filings
</li><li>Internal control frameworks
</li></ul></li><li>Lead external audit coordination, including documentation, schedules, and auditor queries.
</li><li>Maintain accounting policies aligned with IFRS and Saudi regulations.
</li><li>Ensure proper documentation and control of all financial processes.
</li></ul><h3 class="jobSectionHeader">5. Cash Flow, Working Capital &amp; Controls</h3><ul>
<li>Monitor daily cash flow and bank balances in coordination with the CFO.
</li><li>Oversee supplier payments, aging, and cash forecasting.
</li><li>Strengthen internal controls, segregation of duties, and approval workflows within Oracle.
</li><li>Review bank reconciliations and payment runs.
</li></ul><h3 class="jobSectionHeader">6. Team Leadership</h3><ul>
<li>Manage and develop:
</li><li>AP/AR Accountant
</li><li>Payroll / finance support staff
</li><li>Provide technical guidance to:
</li><li>Restaurant Cost Controllers
</li><li>Build a strong performance culture, SOPs, and compliance mindset within the finance team.
</li></ul><h3 class="jobSectionHeader">Key Performance Indicators (KPIs)</h3>
Timely month-end close (<ul><li> 5 working days)
</li><li>ERP implementation milestones achieved on time &amp; within budget
</li><li>ERP adoption rate and data accuracy
</li><li>Variance analysis quality and decision-support value
</li><li>Audit findings and control weaknesses
</li><li>Working capital efficiency (AP days, cash conversion)</li>
</ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration
</li><li>Professional qualification preferred (ACCA, CPA, CMA, SOCPA)
</li><li>Minimum 7&ndash;10 years of finance experience
</li><li>At least 4&ndash;5 years in F&amp;B / hospitality / multi-outlet retail
</li><li>Proven ERP implementation experience
</li><li>Strong understanding of:
</li></ul><ul><li>IFRS
</li><li>Cost accounting for restaurants
</li><li>Inventory and purchasing controls
</li><li>Experience in Saudi Arabia or GCC is strongly preferred
</li>
</ul>About The Group:
SIHAMCO is a strategic partner operating proudly under the General Entertainment Authority (GEA), National Events Center (NEC), Riyadh Season and Jeddah Season since 2019.
At SIHAMCO, we don&rsquo;t just lead Saudi Arabia&rsquo;s hospitality and entertainment evolution&mdash;we create it from the ground up. Since 2008, we&rsquo;ve been designing, constructing, and operating exceptional experiences that blend local authenticity with global standards. Every destination and concept we launch reflects our commitment to cultural storytelling, creative excellence, and operational precision.
Crafting a Homegrown Legacy
All brands under SIHAMCO are homegrown Saudi concepts, fully developed in-house &mdash; from initial vision and brand identity to concept creation, design, execution and operation. We don&rsquo;t import ideas; we build them &mdash; crafting unforgettable experiences from scratch that resonate deeply with both local and international audiences.
Our Signature Brands
Every brand under our umbrella is proudly reflecting the heart and soul of Saudi culture, while achieving international acclaim. With over 25 original homegrown brands, SIHAMCO not only sets &mdash; but consistently surpasses &mdash; global standards in Entertainment, Hospitality, F&amp;B, Lifestyle, Wellness, Family &amp; Pet Entertainment Experience. Our signature ventures: The Groves, ZodiaC Cuisine, Little Krazy, LucaLand, LucaPark, The Polar Ice Bar, Milk &amp; Butter Nail Spa, Kooz Karak, Birds of Eden, El Lechazo, Khawaja Yanni, Zama Zulu, Hawanim Groves City, Vida Vera, The Groves Pizzeria and Gem-In-I showcase what it means to innovate locally and shine globally.
Our brands are also registered across the GCC and internationally such as the United Kingdom, Egypt, Morocco etc ensuring full legal protection and readiness for global expansion.
We Are Only Getting Started!
Several exciting new concepts and brands are currently under development, with launches planned in the coming months. From bold new ideas to thoughtfully crafted experiences, SIHAMCO continues to grow its portfolio with originality, creativity and cultural pride.
People First
Our team is our greatest asset&mdash;a dynamic mix of local talent and international expertise, all united by a passion for excellence. We nurture careers, encourage creativity, and build leaders.
Benefits
At SIHAMCO, we believe in rewarding our team with more than just a job &mdash; we offer an inspiring work environment and real opportunities for growth. Our benefits include:<ul>
<li>Competitive salary packages &ndash; aligned with market standards and experience</li>
<li>Visa (1 year temp) &amp; Flights into the country for non-citizens</li>
<li>Accommodation</li>
<li>Transportation Allowance</li>
<li>Career development &amp; Internal promotions &ndash; grow with us across departments and seasons</li>
<li>Creative &amp; collaborative work culture &ndash; built on passion, innovation, and attention to detail</li>
<li>Exposure to high-end hospitality &amp; entertainment concepts &ndash; gain experience in premium F&amp;B and entertainment</li>
<li>Experience working on premium events within The Groves, Riyadh Season</li>
<li>Cultural diversity &ndash; join a team of passionate professionals from around the world</li>
</ul>Join us and be part of a company that&rsquo;s redefining hospitality in Saudi Arabia and beyond.</div>

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The opportunity
 
 
 
 To support the significant growth of our Technology Risk service in MENA, EY is looking to hire highly qualified resources. Specifically, as part of this job posting, we are looking for a Senior Consultant / Assistant Manager. Working across many different industries, this role will be responsible for executing and leading IT and cybersecurity projects. It is all about listening to our clients, asking the better questions, and supporting them in areas where there are no off-the-shelf solutions.
 
 
 
 Your Key Responsibilities
 
 
 
 A large part of the role will be engagement delivery and EY will expect the candidates to lead and deliver engagements with very minimal supervision. EY also expects the candidates to support executives in development of proposals, presentations and other business development activities. The candidate will be responsible for the delivery and quality of the final reports to EY's clients.
 
 
 An existing track record of successful engagement delivery in Technology Risk is expected of all candidates for this role. A Big 4 background or comparable consulting experience is highly advantageous. A broad background across IT and Cybersecurity is expected with specific experience in the following areas:
 
 
 <ul>
 <li>
 Expertise in Risk and Governance Frameworks, including IT governance frameworks (e.g., COBIT, ITIL, NIST), ISO 27001 standards, information security principles, policy development, and risk assessment.
 </li>
 <li>
 Proficiency in IT Systems Audit, encompassing planning, execution, audit methodologies, complex IT environment evaluation, control weakness identification, and effective communication of findings.
 </li>
 <li>
 Comprehensive knowledge of internal controls over financial reporting (ICFR), covering ITGCs, ITACs, SOX requirements, supporting financial audits with IT expertise, and strong liaison skills with financial auditors.
 </li>
 <li>
 Good understanding around the application systems such as SAP, Oracle, Microsoft Dynamics and operating systems and databases.
 </li>
 <li>
 Strong understanding of Business Continuity Planning (BCP), including BCP/DRP principles, business impact analyses, recovery strategy development, and plan testing.
 </li>
 <li>
 Strong understanding of cybersecurity fundamentals, including common threats, vulnerabilities, basic principles, and contributions to cybersecurity discussions.
 </li>
 <li>
 General Skills: Excellent analytical, problem-solving, communication, presentation, project management, organizational, leadership, client service, and business development skills.
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 <ul>
 <li>
 Bachelor's degree in Information Technology, Cybersecurity, Computer Science, or in a related field.
 </li>
 <li>
 Relevant professional certifications (e.g., CISA, CISSP, CISM, ISO 27001 Lead Auditor) are preferred.
 </li>
 <li>
 Minimum of 3 to 5 years of experience in IT audit, information security, or related fields.
 </li>
 <li>
 Strong knowledge of ITGC/ITAC, information security frameworks, and cybersecurity best practices.
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills.
 </li>
 <li>
 Ability to work independently and collaboratively within a team environment.
 
 
 </li>
 </ul>
 
 What We Offer You
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
 
 
 
 EY
 
 | Building a better working world
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

EYFR - Senior - Tech Risk, Karachi

Explore 145+ External auditor in Islamabad this December. Find roles across top companies and apply now to boost your career.

145 external auditor jobs IN Islamabad

External Auditor

Manager Internal Controls

Internal Auditor

Shariah Manager

Finance Manager

Finance Manager

EYFR - Senior - Tech Risk, Karachi