project manager

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internal audit manager

TechTalent

Location: Saudi Arabia (Onsite at client locations) Type: Secondment/Contract (Client-side placement) Work Authorization: Saudi national or Saudi resident (valid Iqama) Start: ASAP Sector Preference: Utilities (highly preferred)We&rsquo;re seeking an experienced Internal Audit Manager (8+ years) for a secondment with our client in Saudi Arabia. You will lead and execute risk-based audits, strengthen internal controls, and provide insight to senior stakeholders&mdash;ideally bringing sector exposure from utilities or other asset-intensive industries.Key Responsibilities<ul><li>Lead risk-based internal audits end-to-end: planning, fieldwork, testing, reporting, and follow-up.</li><li>Develop audit scopes aligned with IIA standards and client risk priorities.</li><li>Assess effectiveness of controls across finance, operations, procurement, inventory, asset management, billing/revenue, and compliance.</li><li>Prepare clear, actionable reports with root-cause analysis and remediation plans; track issue closure.</li><li>Advise on process improvements, governance, and risk/control frameworks.</li><li>Collaborate with management to obtain buy-in and drive timely remediation.</li><li>Utilize data analytics (e.g., ACL/IDEA/Excel/Power BI) to enhance audit coverage.</li><li>Support special reviews (investigations, fraud risk assessments, ad hoc management requests).</li></ul>Required Qualifications<ul><li>8+ years of Internal Audit experience, including leading audits and managing stakeholders.</li><li>Saudi national or Saudi resident (valid Iqama) and available to work onsite.</li><li>Strong knowledge of IIA Standards/IPPF, risk-based auditing, and internal control frameworks.</li><li>Solid reporting, communication, and presentation skills (executive-ready).</li><li>Proficiency with ERP environments (e.g., SAP/Oracle) and audit tools (e.g., TeamMate, ACL/IDEA, Excel/Power BI).</li></ul>Preferred<ul><li>Utilities sector experience (generation, transmission/distribution, water, district cooling) or other capital-intensive industries.</li><li>Professional certifications: CIA (preferred), CPA/ACCA, CISA, or equivalent.</li><li>Bilingual Arabic/English.</li></ul>Job Types: Full-time, Temporary, Contract Contract length: 12 monthsPay: &#65020;1,500.00 - &#65020;1,850.00 per dayApplication Question(s):<ul><li>Do you already hold a valid residency visa/Iqama to work onsite in Riyadh?</li><li>Are you an Arabic Speaker?</li><li>Notice period and availability to start.</li><li>Have you worked in the utilities sector or other asset-intensive industries? (Y/N; brief)</li><li>How many years experience do you have in internal audit? give a brief about it as well.</li><li>List any certifications (CIA/CPA/ACCA/CISA).</li><li>Which ERP systems and audit/data analytics tools have you used?</li></ul>

Internal Audit Manager

Abunayyan Holding

<div>
 
 
 Job Title:
 
 Lead Auditor
 
 
 
 Role Purpose:
 
 To assist in the development of the overall Audit Plan through assessing and prioritizing the risks and in determining critical control issues and process enhancements in order to achieve audit objectives and goals.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Assists in the development of the overall Audit Plan, by assessing and prioritizing the risks both within individual areas of expertise in the assigned audits areas and at company level to ensure that audit efforts and resources are focused on areas of higher risk.
 </li>
 <li>
 Develop audit program and prepare detailed scoping of work or ad hoc requests in line with Audit Plan.
 </li>
 <li>
 Obtain sufficient background information and knowledge and understand of overall business process, and identification of key risks to properly plan and complete fieldwork.
 </li>
 <li>
 Assists in identifying critical control issues and process enhancements and in recommending corrective actions, performs operational audits, covering all significant business processes and develops procedures, schedules, and programs to achieve audit objectives and goals.
 </li>
 <li>
 Prepare audit findings and recommendations to identify the gaps and provide improvement recommendations and to be reviewed by the Team Leader, Sr. Manager / Manager.
 </li>
 <li>
 Review proper filing for working papers and record notes and obtain sufficient evidence to support audit findings and recommendations.
 </li>
 <li>
 Conduct regular follow up exercises to review status of agreed actions to provide assurance or an updated status on the implementation of the agreed actions.
 </li>
 <li>
 Maintains professional standard of work, keeps current with internal audit best practices, uses own professional judgment as and when required and regular contact with Department Heads / process owners to discuss audit scoping, audit interviews, and briefings on outcome of audits.
 </li>
 <li>
 Maintains sufficient general knowledge of overall company procedures, policies, and objectives to identify potential risk areas more efficiently.
 </li>
 <li>
 Participate in consulting engagements and assist in overall projects and other related duties to give support to other professionals.
 </li>
 <li>
 Adhere with direction for the development and implementation of organizational unit&rsquo;s policies, systems, processes and procedures, identifying potential areas of improvement to ensure efficient and effective operation.
 </li>
 <li>
 Comply with corporate requirements on adherence to policies, procedures and instructions related to all relevant regulatory directives to ensure a safe and risk-free environment.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Job Specifications:
 
 
 <ul>
 <li>
 Minimum 3-5 years of experience in the Internal Audit field.
 </li>
 <li>
 Bachelor's degree in finance, accounting, business administration, auditing, or information systems.
 </li>
 <li>
 Professional certifications (CIA, CPA, CFE, CISA, CRMA etc.) are preferred.
 </li>
 <li>
 Good knowledge in operational audit, risks and controls.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Skills
 
 
 <ul>
 <li>
 Good communication skills
 </li>
 <li>
 Fluent in English
 </li>
 <li>
 Proficient knowledge and practice on TEAMMATE and/ or TEAMMATE Plus (An Audit Software for electronic working papers)
 </li>
 <li>
 Time Management
 </li>
 <li>
 Problem Solving
 </li>
 <li>
 Planning &amp; Organizing
 </li>
 <li>
 Improvement &amp; Innovation
 </li>
 <li>
 Proficient in MS Office - Excel, PowerPoint, Word, and Outlook
 </li>
 <li>
 Internal Audit Management
 </li>
 <li>
 Governance, Risk &amp; Control
 </li>
 <li>
 Business Acumen
 </li>
 <li>
 Persuasion and Collaboration
 </li>
 <li>
 Critical Thinking
 </li>
 </ul>
 
 
</div>

Internal Audit Lead

JASARA PMC

JASARA PMC is looking for a motivated and detail-oriented Internal Audit Junior to join our internal audit team. This entry-level position offers the opportunity to develop your skills in auditing, risk assessment, and compliance while working alongside experienced professionals. As a Junior Internal Auditor, you will assist in conducting internal audits, documenting findings, and supporting the overall mission of enhancing the organization’s internal controls and operational efficiency.
 
Key Responsibilities: 
<ul>
<li>Assist in planning and performing internal audit assignments under the guidance of senior auditors.</li>
<li>Gather and analyze data to support audit findings and recommendations.</li>
<li>Document audit procedures and results clearly and concisely.</li>
<li>Help in evaluating the effectiveness of internal controls within various departments.</li>
<li>Participate in the preparation of audit reports for management.</li>
<li>Maintain up-to-date knowledge of audit standards and best practices.</li>
<li>Collaborate with team members to address audit queries and findings.</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>1-3 years of experience in auditing, accounting, or a finance-related role (internships welcomed).</li>
<li>Strong understanding of auditing principles and basic accounting concepts.</li>
<li>Familiarity with data analysis tools and Microsoft Office Suite.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Detail-oriented with strong organizational abilities.</li>
<li>Effective communication skills, both written and verbal.</li>
<li>Ability to work collaboratively within a team environment.</li>
<li>Willingness to learn and adapt in a fast-paced environment.</li>
</ul>

Internal Audit - Junior

JASARA PMC is seeking a Head of Internal Audit to lead our internal audit function while ensuring effective internal control processes across the organization. This strategic role involves driving the internal audit strategy, assessing risks, and fostering a culture of compliance and accountability. The Head of Internal Audit will work closely with senior management and the Audit Committee to enhance the transparency and integrity of our operations.
 
Key Responsibilities: 
<ul>
<li>Develop and implement the internal audit strategy, ensuring alignment with business objectives and compliance requirements.</li>
<li>Oversee the planning, execution, and reporting of internal audit engagements.</li>
<li>Evaluate the effectiveness of internal controls, risk management, and governance processes.</li>
<li>Lead audit teams in conducting thorough audits, guaranteeing the accuracy and reliability of financial reporting.</li>
<li>Prepare and present comprehensive audit findings and recommendations to executive management and the Audit Committee.</li>
<li>Collaborate with management to ensure timely resolution of audit findings and follow-up on corrective actions.</li>
<li>Conduct risk assessments to identify areas of potential improvement or concern within the organization.</li>
<li>Stay current with industry trends, regulations, and best practices in internal auditing.</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field; Master's degree preferred.</li>
<li>Professional certifications such as CPA, CIA, or CISA are essential.</li>
<li>At least 15+ years of internal audit experience, with a minimum of 5 years in a leadership role.</li>
<li>Extensive knowledge of audit methodologies, risk management principles, and regulatory compliance.</li>
<li>Strong analytical, strategic thinking, and problem-solving skills.</li>
<li>Excellent communication and interpersonal skills; ability to interact with all levels of stakeholders effectively.</li>
<li>Proficient in using audit management software and Microsoft Office Suite.</li>
<li>Demonstrated ability to lead, mentor, and develop internal audit teams.</li>
<li>Ability to work independently and manage multiple assignments with tight deadlines.</li>
</ul>

Head of internal Audit

Mogi I/O : OTT/Podcast/Short Video Apps for you

<div>
 
 Work Type: Permanent (On-site, Riyadh)
 
 
 Experience Required: 8&ndash;15 years in Capital Projects Consulting / Technical Audit / Construction Advisory in GCC region
 
 
 Compensation: SAR 40,000 &ndash; 45,000 Monthly (plus benefits)
 
 
 
 
 Job Overview
 
 
 
 
 We are seeking a seasoned Technical Audit Manager to join our Capital Projects &amp; Consulting practice in Riyadh. This role is mission-critical and combines technical expertise, business development, client engagement, and practice growth. The ideal candidate will bring a strong background in capital projects, real estate, internal audit, and risk management, with proven experience in the Middle East construction and mega projects sector.
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Lead end-to-end delivery of advisory and assurance engagements for regional clients.
 </li>
 <li>
 Advise organizations on the effective implementation of capital project programs to maximize value and efficiency.
 </li>
 <li>
 Identify business opportunities within existing client accounts and across industries.
 </li>
 <li>
 Build and nurture long-term client relationships, serving as a trusted advisor.
 </li>
 <li>
 Prepare impactful presentations for senior stakeholders including CXOs, Boards, and Audit Committees
 </li>
 <li>
 Support proposal development and business development efforts, leveraging a strong professional network.
 </li>
 <li>
 Manage multiple complex engagements simultaneously, ensuring quality delivery and client satisfaction.
 </li>
 <li>
 Provide thought leadership on project controls, QA/QC, procurement, contract administration, and construction risk.
 </li>
 <li>
 Engage in project management and operations reviews, PMO set-ups, and digital transformation initiatives.
 
 
 </li>
 </ul>
 
 Must-Have Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Engineering (Civil, Mechanical, Electrical, Construction) or Architecture.
 </li>
 <li>
 MBA in Finance, Strategy, Operations, or General Management preferred.
 </li>
 <li>
 Minimum 8+ years of consulting experience in capital projects, mega construction projects, and real estate advisory.
 </li>
 <li>
 Proven experience in Big 4 or equivalent consulting environment.
 </li>
 <li>
 Fluency in Arabic and English is mandatory.
 </li>
 <li>
 Strong exposure to Middle East / GCC capital project markets.
 </li>
 <li>
 In-depth expertise in project management, cost estimation, quantity surveying, budgeting, and accounting.
 </li>
 <li>
 Familiarity with ERM, GRC, BPI, PMO, and digital project management solutions.
 </li>
 <li>
 Strong business development, communication, and stakeholder management skills.
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Active involvement in trade or professional associations within the GCC region.
 </li>
 <li>
 Experience working with government and real estate sector clients.
 
 
 </li>
 </ul>
 
 Exposure to digital interventions in the project management and construction domain.
 
</div>

Project Controls & Assurance Expert – GCC Region

Whitecollars

<div>Company Description 
We&rsquo;re Hiring: Internal Auditor
 
Location: Remote | Sun&ndash;Thu, Full-time, Flexible (must overlap 5 hrs between 9 AM&ndash;5 PM Riyadh time 
Reports To: CEO
About Our Client
Our client has been powering industries in Saudi Arabia since the 1950s. With 200+ employees and trusted partnerships in China and Turkey, they&rsquo;ve built a strong reputation as a leading distributor of industrial tires across the Kingdom. 
As they continue modernizing their operations, they&rsquo;re now adding an Internal Auditor to strengthen internal controls, improve efficiency, and ensure financial accuracy across the business. 
Job Description 
The Role
They&rsquo;re looking for a detail-oriented Internal Auditor to review processes, financial practices, and compliance measures. You&rsquo;ll play a key role in identifying gaps, ensuring transparency, and recommending improvements to support the company&rsquo;s financial health and operational integrity.
What You&rsquo;ll Do<ul><li>
Conduct end-to-end audits of processes, financial records, and internal systems.</li><li>
Ensure compliance with Saudi accounting standards, ZATCA regulations, VAT, and other applicable tax laws</li><li>
Review accounting practices for accuracy, compliance, and documentation.</li><li>
Assess internal controls and business processes to identify risks and inefficiencies.</li><li>
Recommend corrective actions and practical improvements.</li><li>
Prepare clear, structured audit reports for management.</li><li>
Collaborate with leadership to support sound decision-making and financial governance.</li></ul> 

Qualifications 
What They&rsquo;re Looking For<ul><li>
3&ndash;5 years of hands-on experience in internal auditing.</li><li>
Strong expertise in Odoo.</li><li>
Strong understanding and proven experience in Saudi Accounting, Standards, ZATCA requirements, VAT regulations, and Saudi tax compliance frameworks.</li><li>
Native Arabic speaker with strong communication skills (English a plus).</li><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
Solid understanding of accounting principles, financial reporting, and audit practices.</li><li>
Strong analytical mindset, attention to detail, and problem-solving skills.</li></ul> 

Additional Information 
Why Join Them?<ul><li>
30 vacation days annually.</li><li>
Contribute to a well-established company with 70+ years of history.</li><li>
Work directly with top leadership and gain high-level exposure.</li><li>
Have flexibility with a remote setup while impacting a leading business.</li><li>
Be part of a modernization journey where your insights make a difference.</li></ul>
Excited to grow your career? Apply now and help drive strong internal controls at one of Saudi Arabia&rsquo;s leading distributors.</div>

Internal Audit (Arabic Native Speaker - Remote)

Deloitte

<div><div><div>Location
</div>Riyadh
</div><div><div>About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award. 
Our Purpose
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
Our shared values guide the way we behave to make a positive, enduring impact:<ul><li>
Lead the way</li><li>
Serve with integrity</li><li>
Take care of each other</li><li>
Foster inclusion</li><li>
Collaborate for measurable impact</li></ul> 
During your Tenure as a Resource Planner intern, you will demonstrate and develop your capabilities in the following areas: 
<ul><li>
Manage the deployment of auditors to a diverse array of assignments throughout the year, with the objective of maximizing utilization levels and deployment effectiveness.</li><li>
Collaborate with Managers and Talent Group Leaders to address and process all business requirements and resolve potential conflicts, while ensuring alignment with the set policies and frameworks.</li><li>
Maintain schedule on dedicated resource planning tool and update regularly to ensure accuracy.</li><li>
Plan resources efficiently, taking into account engagement budgets, gearing, service excellence &amp; employee development.</li><li>
Monitor and track utilization of resources on a regular basis. Identify utilization gaps and provide recommendations for corrective action to increase utilization.</li><li>
Collaborate with HR to handle onboarding and offboarding of resources, identify manpower requirements and recruitment needs and address employee performance concerns.</li><li>
Collaborate with the Learning department to effectively implement learning requirements.</li><li>
Generate and analyze a variety of reports to ensure quality standards are met.</li><li>
Communicate resourcing concerns to leadership in order to enable decision making.</li><li>
Perform other relevant tasks as deemed necessary.</li><li>
Demonstrated leadership, problem solving, and strong verbal and written communication skills</li><li>
Ability to prioritize tasks and work on multiple assignments</li><li>
Ability to work as part of a team with professionals at all levels</li></ul><div></div> 
Qualifications:<ul><li>
Pursuing a degree in Business Administration or related field</li><li>
Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)</li></ul></div></div></div>

Intern | Resource Planner | Audit & Assurance | Riyadh

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