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Protiviti Middle East Member Firm

<div>
 
 
 Consultant (Capital Projects &amp; Consulting)
 
 
 
 
 
 
 We have a challenging opportunity opened up for the role of Associate Consultant/Consultant in our Capital Projects &amp; Construction practice.
 
 
 
 
 
 The
 
 Consultant
 
 role at Protiviti is integral to the success of client engagements and project execution. It requires strong analytical capabilities, a solution-oriented mindset, and the ability to work collaboratively within cross-functional teams.
 
 
 Consultants support business development initiatives by contributing to proposal development, market research, and identifying opportunities within client accounts. They develop a solid understanding of the client&rsquo;s business, industry trends, and key challenges, allowing them to deliver insightful and impactful solutions.
 
 
 They are expected to demonstrate growing technical competence in their service area and industry, while also building strong working relationships with client personnel. Consultants play a key role in delivering high-quality work, ensuring client satisfaction, and supporting the successful execution of projects.
 
 
 Additionally, Consultants represent Protiviti professionally in client interactions and the broader business community, contributing to a positive brand image and helping to foster a culture of excellence and continuous learning.
 
 
 
 
 
 
 
 
 
 Role Requirements
 
 
 
 
 
 
 Some of the key responsibilities of this role are:
 
 <ul>
 <li>
 End-to-end delivery of advisory and assurance assignments with regional clients.
 </li>
 <li>
 Providing expertise and professional advice to client organizations on the
 
 effective implementation, governance, and risk management of Capital Projects
 
 , ensuring alignment with leading practices.
 </li>
 <li>
 Identify the
 
 value drivers and cost-saving opportunities
 
 we will be providing to clients through effective
 
 capital expenditure management, project controls, and lifecycle risk assessments
 
 .
 </li>
 <li>
 Review and assess
 
 project feasibility studies, business cases, and project charters
 
 to validate alignment with organizational strategy and objectives.
 </li>
 <li>
 Evaluate the
 
 effectiveness of capital project governance frameworks
 
 , including roles, responsibilities, decision-making structures, and delegation of authority.
 </li>
 <li>
 Assess
 
 procurement strategies, contract management, and vendor performance
 
 across the project lifecycle to identify risks, inefficiencies, and compliance gaps.
 </li>
 <li>
 Drive overall client satisfaction through effective coordination and communication, especially during complex and multi-stakeholder project environments.
 </li>
 <li>
 Provide support to the Managers and Directors to understand the client's requirements and develop effective proposals,
 
 project-specific audit approaches
 
 , and any other collateral required.
 </li>
 <li>
 Build a strong network of contacts and leverage it for business development, particularly with stakeholders involved in large-scale infrastructure and capital investments.
 </li>
 <li>
 Ability to work independently and with multidisciplinary teams including project managers, engineers, and finance professionals.
 </li>
 <li>
 Manage multiple engagements at a given time, often across
 
 diverse capital project portfolios
 
 (real estate, infrastructure, industrial, etc.).
 </li>
 <li>
 Prepare client presentations (for different target audiences - CXOs, Board of Directors, Audit Committees), incorporating insights from
 
 project risk assessments, cost and schedule analysis, and capital program performance reviews
 
 .
 </li>
 <li>
 </li>
 </ul>
 
 
 
 
 
 Desired Profile
 
 
 <ul>
 <li>
 Bachelor's Degree in Engineering with relevant discipline (e.g. Mechanical, Electrical, Civil, Construction etc.) or Architecture.
 </li>
 <li>
 Master's in Business Administration (Finance, Strategy, Operations, and General Management).
 </li>
 <li>
 Experience of working in any of the Big 4 consulting firms in the region with focus on Capital Projects Advisory, including dispute resolution.
 </li>
 <li>
 Candidate with 1-4
 
 
 yea
 
 
 rs of industry related / relevant consulting experience with in-depth understanding of the Capital Projects domain. Key areas of expertise expected include project planning and schedule management, cost estimation, quantity surveying, budgeting and accounting.
 </li>
 <li>
 Understanding of project controls, QA/QC, contract administration, procurement and construction / project risk management.
 </li>
 <li>
 Exposure to project management and operations reviews, BPI and PMO.
 </li>
 <li>
 Exposure to digital interventions in project management arena.
 </li>
 <li>
 Exposure to diverse industries including Rail Transport, Real Estate, Contracting, Infrastructure, Oil &amp; Gas and industrial projects.
 </li>
 <li>
 Must have strong local/regional community network and be an active member of trade and professional associations.
 </li>
 </ul>
 
 
 Key Personal Attributes
 
 
 <ul>
 <li>
 A good blend of creative thinking and rigorous analysis in solving business problems.
 </li>
 <li>
 High energy individual possessing excellent analytical, interpersonal, communication and presentation skills. Adept at preparing and presenting to senior audiences.
 </li>
 <li>
 Demonstrates excellent leadership and interpersonal skills. Must be able to maintain a professional demeanor in times of high stress.
 </li>
 <li>
 Prior management and direct supervisory experience in a team environment required.
 </li>
 <li>
 Excellent time management skills. Must have ability to multi-task.
 </li>
 <li>
 Regular reading habits to stay abreast of new trends &amp; developments and exhibit high level of confidentiality.
 </li>
 <li>
 Enjoys travelling and meeting new people. Flexibility to travel to, and work in, other locations is essential.
 </li>
 </ul>
 
 
 Location
 
 
 
 Selected personnel will be based out of our KSA office.
 
 
 
</div>

Capital Projects-Internal Audit-Consultant

Hays

<div>
 
 
 6 months contract role
 
 
 
 
 Salary Range SAR 24,000 per month
 
 
 
 
 
 
 
 Role Purpose
 
 
 
 The Senior Consultant / Senior Associate will support risk advisory and internal audit engagements related to
 
 real estate development and construction operations
 
 . The role involves
 
 reviewing, auditing, and developing policies, procedures, and control frameworks
 
 across key real estate functions to enhance governance, compliance, efficiency, and risk management.
 
 
 Key Responsibilities
 
 
 Risk &amp; Audit Execution
 
 <ul>
 <li>
 Conduct
 
 risk assessments, process reviews, and internal audits
 
 across core real estate development and construction functions
 </li>
 <li>
 Review adequacy and effectiveness of
 
 governance, internal controls, and operational processes
 
 </li>
 <li>
 Identify control gaps, operational risks, and compliance issues in real estate and construction activities
 </li>
 <li>
 Prepare
 
 audit workpapers, risk registers, and issue logs
 
 in line with professional standards
 </li>
 </ul>
 
 Policies &amp; Procedures Development
 
 <ul>
 <li>
 Develop and update
 
 policies, SOPs, process maps, and control matrices
 
 for:
 </li>
 <li>
 Real Estate Development lifecycle
 </li>
 <li>
 Construction and Project Management
 </li>
 <li>
 Planning, feasibility, and design management
 </li>
 <li>
 Procurement and contract management
 </li>
 <li>
 Investment monitoring and performance reporting
 </li>
 <li>
 Ensure policies align with
 
 leading practices, regulatory requirements, and client governance frameworks
 
 </li>
 </ul>
 
 
</div>

Senior Consultant - Audit & Risk (Real Estate & Construction)

MASTER-WORKS

<div>Master works is hiring Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization&rsquo;s operations. The Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes through systematic and disciplined audit approaches.
Key Responsibilities1. Audit Planning and Execution<ul><li>
Participate in developing and executing the annual risk-based internal audit plan.
</li><li>Lead or assist in planning, scoping, and performing financial, operational, and compliance audits.
</li><li>Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
</li><li>Prepare and maintain comprehensive audit documentation and working papers.
</li><li>Conduct audit testing and perform root cause analysis of control deficiencies.
</li></ul>2. Reporting and Follow-up<ul><li>
Prepare clear, concise, and well-documented audit reports outlining findings, implications, and recommendations.
</li><li>Follow up on audit recommendations to ensure timely and effective implementation.
</li></ul>3. Risk Management and Compliance<ul><li>
Identify emerging risks and recommend enhancements to the risk management framework.
</li><li>Ensure audit engagements align with the organization&rsquo;s policies, procedures, and regulatory requirements.
</li><li>Support compliance with internal policies, laws, and external regulations (e.g., SOCPA, IIA Standards, ISO 31000, COSO, etc.).
</li></ul>4. Continuous Improvement and Advisory<ul><li>
Provide advisory support on process improvements and internal control enhancements.
</li><li>Promote awareness of internal controls, risk management, and good governance practices.
</li><li>Contribute to special reviews, investigations, or consulting assignments as needed.</li></ul> 

Requirements 
<ul><li>
Education: Bachelor&rsquo;s degree in Accounting or Finance.</li></ul><ul><li>
Certifications: CIA, CPA, CISA, CFE, or equivalent (preferred).
</li><li>Experience: +3 years of progressive audit experience, preferably in internal audit.</li><li>
Knowledge:
</li><li><ul><li>Strong understanding of internal auditing standards (IIA IPPF).
</li><li>Knowledge of COSO, ISO 31000, and risk-based audit methodologies.
</li><li>Familiarity with Saudi regulatory environment (SOCPA, CMA, NCA, etc.) is an advantage.</li></ul></li></ul>
Skills and Competencies<ul><li>
Analytical skills and problem-solving.
</li><li>Strong communication and report-writing skills.</li><li>
Ability to manage multiple audits simultaneously.
</li><li>High level of integrity, objectivity, and professionalism.
</li><li>Proficiency in Microsoft Office, data analytics tools ( Power BI), ERP systems (e.g., Oracle).</li></ul></div>

Internal Auditor

Confidential Government

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

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

Maximus KSA | ماكسيموس السعودية

<div>
 
 
 Expression of Interest: Finance Subject Matter Expert (Consultant)
 
 
 
 We are inviting
 
 Expressions of Interest
 
 from highly experienced
 
 Finance Subject Matter Experts (SMEs)
 
 to support an upcoming
 
 potential
 
 national‑level initiative focused on strengthening financial management, audit standards and compliance across the nonprofit and community sectors.
 
 
 This is a
 
 consultancy-based
 
 ,
 
 part‑time
 
 engagement. Please note that submitting an expression of interest
 
 does not guarantee shortlisting or a call‑back
 
 , as progression is subject to project award and final scope confirmation.
 
 
 
 
 
 
 About the Role
 
 
 
 The Finance SME will provide specialised expertise in nonprofit financial management, audit processes and SCOPA-related compliance. The consultant will contribute to the development of financial frameworks, capability‑building interventions and advisory support to strengthen sector‑wide financial governance.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Provide expert financial input into the development of audit frameworks, classification criteria and assessment tools.
 </li>
 <li>
 Ensure all financial components align with SCOPA requirements, regulatory expectations and sector best practices.
 </li>
 <li>
 Support audits and assessments by providing technical clarification on financial compliance matters.
 </li>
 <li>
 Analyse financial findings, identify capability gaps and recommend improvements for NPO financial performance.
 </li>
 <li>
 Develop and deliver financial capacity‑building content, including workshops, tools and training materials.
 </li>
 <li>
 Advise NPOs on budgeting, planning, sustainability, reporting and core financial management practices.
 </li>
 <li>
 Collaborate with SMEs in Quality &amp; Audit, Policy, Regulatory and other workstreams to ensure cohesive programme outputs.
 </li>
 <li>
 Monitor financial regulatory changes and provide updated guidance as needed.
 </li>
 <li>
 Serve as a technical advisor on emerging financial trends or issues affecting the sector.
 </li>
 </ul>
 
 
 
 
 
 Ideal Consultant Profile
 
 
 <ul>
 <li>
 Strong expertise in nonprofit financial management, accounting or auditing.
 </li>
 <li>
 Solid understanding of SCOPA requirements and financial regulations relevant to NPOs.
 </li>
 <li>
 Ability to assess financial information, identify compliance gaps and recommend actionable solutions.
 </li>
 <li>
 Experience delivering financial training or advisory support to nonprofits or public‑sector entities.
 </li>
 <li>
 Excellent communication skills with the ability to simplify complex financial concepts.
 </li>
 <li>
 Detail‑oriented with strong judgment and analytical capability.
 </li>
 <li>
 Collaborative and comfortable working with cross‑functional SME teams.
 </li>
 <li>
 Structured, proactive and committed to evidence‑based financial guidance.
 </li>
 </ul>
 
 
</div>

Finance Subject Matter Expert (Consultant)

PharmEng Technology

<div>
 
 About The Job Quality Assurance Consultant
 
 
 
 
 Job Summary:
 
 The Quality Assurance Consultant is responsible for the implementation, maintenance, and oversight of the Quality Management System (QMS) in local affiliates. This role ensures compliance with regulatory requirements, quality standards, and company policies. The Quality Assurance Consultant will manage quality risk, complaints, change controls, deviations, CAPA, authority inspections, self-inspections, GxP surveillance, product quality reviews, training, local product release, and oversight of GDP requirements for local warehousing and distribution.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 QMS implementation, maintenance, and oversight in local affiliates.
 </li>
 <li>
 Maintenance of the local Quality Manual and Site Master File.
 </li>
 <li>
 Quality risk management in local affiliate, including risk identification, analysis, communication, control, and escalation as required.
 </li>
 <li>
 Complaint management, acting as the Local Complaint Coordinator for reporting, local assessment, and local investigation.
 </li>
 <li>
 Change control management, QA assessment, site change control, QA review for change implementation and closure.
 </li>
 <li>
 Deviation management for internal, external, and transport deviations.
 </li>
 <li>
 CAPA management from deviations, internal audits, external audits, and self-inspections.
 </li>
 <li>
 Management of authority inspections and self-inspections.
 </li>
 <li>
 Local GxP surveillance and assessment.
 </li>
 <li>
 Product quality review (PQR).
 </li>
 <li>
 Training management, including maintenance of training matrix, training of local staff, annual GxP refresher training, and handling of training assignments in the LMS.
 </li>
 <li>
 Local product release (local QP), shipment review of transport performance, goods receipt check, and deviation handling.
 </li>
 <li>
 Oversight of GDP requirements for local warehousing and distribution.
 </li>
 <li>
 Shipping lane qualification and local transport performance of secondary distribution.
 </li>
 <li>
 Secondary distribution transport performance review.
 </li>
 <li>
 Return management, including QA evaluation against return criteria and collaboration with distributors.
 </li>
 <li>
 Product recall management, including local recall execution, communication with customers, communication with HA, recall reconciliation, and local product destruction.
 </li>
 <li>
 GxP suppliers management, including supplier identification, qualification, approval, annual compliance status evaluation, quality audit planning, conduct quality audits, and CAPA approval and closure.
 </li>
 <li>
 Local repackaging and relabeling, including change management, protocol, execution, QA review, and release.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Quality Management, Life Sciences, or a related field.
 </li>
 <li>
 Minimum of 5 years of experience in Quality Assurance within the pharmaceutical or healthcare industry.
 </li>
 <li>
 Strong knowledge of GxP regulations and quality standards.
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills.
 </li>
 <li>
 Ability to work independently and collaboratively in a team environment.
 </li>
 <li>
 Proficiency in using Quality Management Systems and Learning Management Systems (LMS).
 
 
 </li>
 </ul>
 
 Key Competencies
 
 
 
 <ul>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Strong organizational and time management skills.
 </li>
 <li>
 Effective leadership and team management abilities.
 </li>
 <li>
 Proactive and results-oriented mindset.
 </li>
 </ul>
</div>

Quality Assurance Consultant

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985 internal audit consultant jobs In Riyadh

Capital Projects-Internal Audit-Consultant

Senior Consultant - Audit & Risk (Real Estate & Construction)

Internal Auditor

Internal Auditor

Internal Audit Analyst

Finance Subject Matter Expert (Consultant)

Quality Assurance Consultant