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Qiddiya Investment Company

<div>The Senior Manager &ndash; Audit Preparedness, Governance &amp; Assurance for the MBS Stadium project at Qiddiya Investment Company will be responsible for ensuring the project is audit-ready at all times across its delivery lifecycle. This office-based role acts as the central liaison between the MBS Stadium project team and internal and external audit functions, supporting governance frameworks, assurance activities, and compliance obligations. The Senior Manager will work closely with project leadership, finance, procurement, and corporate governance teams to ensure robust documentation, reporting, and control environments are maintained throughout the project.<ul><li>
Serve as the primary point of contact between the MBS Stadium project and internal audit, external audit, and regulatory bodies.</li><li>
Develop and maintain an audit preparedness framework ensuring the project is ready for scheduled and ad hoc audits at all times.</li><li>
Coordinate audit responses, track findings, and manage the timely close-out of audit recommendations and corrective actions.</li><li>
Support the establishment and maintenance of project governance frameworks, policies, and control procedures in line with QIC standards.</li><li>
Conduct assurance reviews across key project functions including procurement, finance, contracts, and reporting to identify compliance gaps and risks.</li><li>
Prepare clear and accurate audit documentation, evidence packs, and management responses on behalf of the project team.</li><li>
Monitor adherence to regulatory, contractual, and corporate compliance requirements applicable to the project.</li><li>
Liaise with QIC's corporate governance, risk, and compliance functions to align project-level assurance activities with company-wide frameworks.</li><li>
Produce regular governance and assurance reports for project leadership and relevant stakeholder committees.</li><li>
Drive a culture of transparency, accountability, and continuous improvement across the project team.</li></ul> 
Requirements 
<ul><li>
Bachelor's degree in Accounting, Finance, Business Administration, Engineering, or a related field.</li><li>
Relevant professional certifications highly desirable e.g. CIA (Certified Internal Auditor), CISA, CPA, ACCA, or equivalent.</li><li>
Minimum of 8 years of experience in audit, assurance, governance, or compliance roles, preferably within large-scale construction, infrastructure, or giga/mega projects.</li><li>
Strong understanding of internal audit methodologies, governance frameworks, and risk-based assurance approaches.</li><li>
Experience liaising with internal and external audit teams and managing audit cycles end-to-end.</li><li>
Excellent written and verbal communication skills with the ability to produce high-quality reports and documentation for senior audiences.</li><li>
Highly organised, detail-oriented, and able to manage multiple audit and assurance workstreams simultaneously.</li><li>
Ability to work collaboratively across multidisciplinary project and corporate teams in a fast-paced environment.</li></ul></div>

Senior Manager- Governance & Assurance MBS Stadium (SPA5)

Public Investment Fund (PIF)

<div>
 
 
 
 JOB PURPOSE
 
 :
 
 
 
 To manage the empowering and facilitating of audit operations within PIF through leveraging the power of data analytics and data modelling to drive quality improvement and workflow optimization.
 
 
 
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES
 
 :
 
 
 <ul>
 <li>
 
 People Management:
 
 Set priorities, objectives and supervise the activities of the direct reporting roles to ensure that all operational plans are carried out efficiently, in line with the annual organizational targets, policies and procedures.
 </li>
 <li>
 Provide on-the-job training, ongoing support and feedback, to all subordinate employees to ensure they are capable to deliver the effectively the assigned tasks.
 </li>
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 Identify the employees&rsquo; training and developmental needs in coordination with the HR team and bridge the knowledge gaps to ensure continuous progression and high-level of competence within the department.
 </li>
 <li>
 Oversee the successful implementation of the talent management related activities for the assigned team (e.g. PMS, trainings, etc.), providing relevant approvals as required (e.g. annual leaves, etc.).
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Specialized Accountabilities:
 
 Manage the establishment of data analytics capability to support substantive audit testing and continuous and more effective auditing in medium term.
 </li>
 <li>
 Oversee and manage the data analytics platforms to ensure continuity of analytics operations.
 </li>
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 Liaise with internal audit and external parties on best practices and methodology on data analytics.
 </li>
 <li>
 Manage the analysis of integrated audit data analytics scripts to ensure quality of the scripts before implementing Continuous Controls Auditing (CCA).
 </li>
 <li>
 Supervise the building, deploying and maintaining of Continuous Controls Auditing (CCA) scripts on key high-risk audit controls.
 </li>
 <li>
 Ensure to support the PIF Divisions on strategic projects and initiatives for enhancing the governance and control environment.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 
 Common Accountabilities:
 
 Coordinate operational excellence improvement initiatives and motivate employees to constantly identify areas for improvement on systems, processes and practices taking into account international leading practices, in order to continuously enhance the organizational effectiveness and business performance.
 </li>
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 Supervise the development and implementation of functional policies, systems, processes, procedures and controls in order to ensure that all activities within the unit are conducted in line with any relevant compliance, risk, audit, cybersecurity and regulatory requirements.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 QUALIFICATIONS:
 
 
 
 
 Education:
 
 Bachelor&rsquo;s in Information Technology, or any other relevant discipline.
 
 
 
 
 
 
 Years of Experience:
 
 8 years of experience in a relevant field with at least 4 years in a supervisory role.
 
 
 
 
 
 
 Preferred Professional Certificates:
 
 Any relevant certification such as Chartered Professional Accountant (CPA), IIA Internal Audit Practitioner, Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certificate in Data Analytics, etc.
 
</div>

Head of Assurance Analytics Unit

<div>
 
 
 
 JOB PURPOSE
 
 :
 
 
 
 To provide expertise to the Public Investment Fund&rsquo;s (PIF) capacity in leading and delivering audit engagements with the different Portfolio Companies (PCs), with limited business disruption.
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES
 
 
 
 
 
 Specialized Accountabilities:
 
 
 
 Lead the creation of data‑analytics, AI/ML, and automation capabilities (including tool selection, script quality, and anomaly‑detection models) to boost continuous auditing, substantive testing, and risk assessment across PIF and its portfolio companies.
 
 
 Design and implement ITGC, cybersecurity, and incident‑response governance structures, tooling, and skill‑development programs that align with global regulatory standards and support strategic projects to enhance the overall technology control environment
 
 
 Advise on multiple concurrent or large and/or complex engagements at portfolio companies, enhancing governance, control environment, and culture.
 
 
 Assess day-to-day project management of the engagements across planning, fieldwork, and reporting, ensuring delivery of high-quality assurance and advice, on time and to budget.
 
 
 Liaise on establishing and maintaining regular coordination between management and the engagement team on the progress of engagements, ensuring corrective actions are taken to address any identified issues impacting the engagement plan.
 
 
 Provide advice for developing guidelines and supporting materials for PCs to facilitate and streamline their audit processes.
 
 
 Liaise on managing the sourcing, qualifying, and establishing partnerships with leading audit organizations to provide PIF, on a need basis, with selected resources to support audit engagements within the different PCs.
 
 
 Provide expertise in facilitating conformance with the applicable technology audit standards and requirements issued by governing bodies, policies, and procedures designed to guide the operations of the Internal Audit Division and applicable laws and regulations.
 
 
 Provide expertise in ensuring that QAIP feedback received is appropriately addressed by their engagement teams to further enhance engagement quality, as well as the team&rsquo;s capabilities.
 
 
 Liaise with colleagues to ensure that resources are shared where necessary, leveraging key strengths from across the Division (including other IA Departments, Quality &amp; IA Operations) to support efficient and high-quality delivery of the overall IA plan.
 
 
 Liaise on developing relationships across PCs, PIF, and externally to keep abreast of changing business needs and enable effective knowledge sharing within IA and across the PIF.
 
 
 Provide expertise in performing all relevant activities in line with the Division&rsquo;s policies and procedures, including the IA methodology and IA Delegation of Authority.
 
 
 
 
 
 
 Common Accountabilities:
 
 
 
 Contribute to the development and successful implementation of the organizational strategy, by providing expert level advise to the concerned stakeholders enabling them to make informed decisions.
 
 
 Provide inputs and insights related to operational excellence improvement initiatives and propose improvements on systems, processes and practices related to the area of expertise, taking into account international leading practices, in order to continuously enhance the organizational effectiveness and business performance.
 
 
 Contribute to the development of policies, systems, processes, procedures and controls within the area of expertise or propose relevant enhancements as needed, ensuring alignment and adherence to any relevant compliance, risk, audit, cybersecurity and regulatory requirements.
 
 
 
 
 
 
 QUALIFICATIONS:
 
 
 
 
 Education:
 
 Bachelor&rsquo;s in Audit, Information Technology, Engineering, Accounting, Finance, Business, or any other relevant discipline.
 
 
 
 
 
 
 Years of Experience:
 
 8 years of experience in a relevant field.
 
 
 
 
 
 
 Preferred Professional Certificates:
 
 Any relevant certification such as Chartered Professional Accountant (CPA), IIA Internal Audit Practitioner, Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE), or Certificate in Data Analytics, etc.
 
</div>

Audit Special Projects Expert

Rawaj - Human Capital Management

<div>Leverage your abilities and join the dynamic team of a leading company specializing in Mining and Industrial Mineral .
The Executive Assistant to the CEO will be responsible for serving as the strategic right hand to the CEO, managing top-tier executive administrative functions, and acting as a critical filter for financial data with a strong financial and auditing background, featuring proven ability to audit complex financial reports, synthesize data into executive summaries, and ensure full operational and financial compliance.
Location: Riyadh, Saudi Arabia 
Key Accountabilities<ul><li>Financial Auditing &amp; Review: Review, audit, and analyze internal financial statements, budgets, and departmental reports submitted to the CEO to ensure accuracy, compliance, and alignment with corporate strategy.</li><li>Executive Summaries: Convert complex financial data, KPIs, and multi-page reports into concise, actionable executive summaries and visual presentations for the CEO's meetings and board presentations.</li><li>Liaison &amp; Coordination: Act as the primary gatekeeper and liaison between the CEO and the CFO/Finance department, ensuring smooth communication and timely follow-up on financial deliverables.</li><li>Executive Support: Manage the CEO's high-level calendar, schedule strategic meetings, and handle confidential correspondence with internal and external stakeholders.</li><li>Compliance &amp; Risk Monitoring: Monitor organizational compliance with KSA financial regulations, internal policies, and audit recommendations, highlighting any anomalies or risks directly to the CEO.</li><li>Office Budget Management: Oversee and audit the budget, expenses, and travel logistics for the CEO&rsquo;s office, ensuring cost-efficiency.</li></ul> 
Knowledge, Skills, and Experience<ul><li>
Education: Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>
Experience: Minimum of 10+ years of experience, preferably with a hybrid career path (e.g., spent years as a Financial Analyst/Internal Auditor and transitioned into Executive Support at a multinational or large group level).</li><li>
 Communication: Fluent in written and spoken English and Arabic, with the ability to articulate financial concepts clearly to non-finance executives.
</li><li>Financial Acumen: Advanced knowledge of financial analysis, internal auditing principles, corporate governance, and budgeting.</li><li>
 Technical Proficiency: Advanced skills in MS Excel (Data analysis, Pivot Tables, financial modeling) and corporate ERP systems (e.g., SAP, Oracle).</li><li>
 Attention to Detail &amp; Confidentiality: Exceptional eye for detail to catch reporting discrepancies, combined with absolute discretion in handling highly sensitive corporate and financial information.</li></ul></div>

CEO Executive Assistant - Finance Sector | Saudi Arabia

<div>
 
 
 
 JOB PURPOSE
 
 
 
 
 To provide expertise to contribute to the achievement of the division&rsquo;s long-term objectives, ensuring agility in the face of market changes, the promotion of transparency and stakeholder engagement through effective process and resource optimization.
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES
 
 
 
 
 
 Specialized Accountabilities:
 
 
 <ul>
 <li>
 Advise on the developing and periodically updating the Division&rsquo;s strategic plan, including the strategic initiatives for achieving the plan
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 <li>
 Conduct a comprehensive analysis to monitoring the progress of the strategic initiatives designed to deliver the strategic plan.
 </li>
 <li>
 Identify the key risks for the achievement of the Division&rsquo;s objectives and contribute to the development of response plans to mitigate these risks.
 </li>
 <li>
 Recommend processes to ensure that the Division&rsquo;s annual plan is effectively resourced on an ongoing basis.
 </li>
 <li>
 Propose reporting to provide an overall picture for PIF, for use with senior stakeholders and the ACC.
 </li>
 <li>
 Liaise with Internal Audit (IA) teams to share knowledge across the PIF IA Division, as appropriate.
 </li>
 <li>
 Provide expertise to contribute to supporting Management Committee and Audit and Compliance Committee reporting.
 </li>
 <li>
 Recommend process excellence initiatives to streamline operations and optimize workflow.
 </li>
 <li>
 Provide expertise to contribute to maintaining an IA dashboard for real-time tracking as well as the audit management system to ensure conformance to the Division&rsquo;s procedures.
 </li>
 <li>
 Advise on all relevant activities in line with IA policies and procedures.
 </li>
 </ul>
 
 
 
 
 
 Common Accountabilities:
 
 
 <ul>
 <li>
 Contribute to the development and successful implementation of the organizational strategy, by providing expert level advise to the concerned stakeholders enabling them to make informed decisions.
 </li>
 <li>
 Provide inputs and insights related to operational excellence improvement initiatives and propose improvements on systems, processes and practices related to the area of expertise, taking into account international leading practices, in order to continuously enhance the organizational effectiveness and business performance.
 </li>
 <li>
 Contribute to the development of policies, systems, processes, procedures and controls within the area of expertise or propose relevant enhancements as needed, ensuring alignment and adherence to any relevant compliance, risk, audit, cybersecurity and regulatory requirements.
 </li>
 </ul>
 
 
 
 
 
 
 QUALIFICATIONS
 
 
 
 
 
 Education:
 
 Bachelor&rsquo;s in Accounting, Finance, Audit, Business Administration, or any other relevant discipline
 
 
 
 Years of Experience:
 
 6 years of experience in a relevant field.
 
 
 
 Preferred Professional Certificates:
 
 Any relevant certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA), etc.
 
</div>

Audit Operational Excellence Expert

Abunayyan Holding

<div>
 
 
 Role Purpose:
 
 
 
 To ensure financial excellence and control through the strategic oversight of all accounting operations, including AP, AR, financial reporting, and compliance. This role is pivotal in transforming financial data into actionable business insights, driving cost efficiency, and leading a high-performing accounting team to support the organization's strategic objectives.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1- Accounts Payable (AP) &amp; Accounts Receivable (AR) Controlling
 
 
 <ul>
 <li>
 Oversee the entire AP and AR functions, ensuring accuracy, timeliness, and compliance with company policies.
 </li>
 <li>
 Implement and maintain robust controls over the cash conversion cycle, optimizing DPO and DSO.
 </li>
 <li>
 Manage corporate credit card, employee expense reimbursements, and vendor payment terms.
 </li>
 <li>
 Oversee collection activities and manage aged debt.
 </li>
 <li>
 Reconcile key AP/AR control accounts and lead the month-end closing processes for these areas
 </li>
 </ul>
 
 
 
 
 
 2- Accruals, Prepayments, and Fixed Assets
 
 
 <ul>
 <li>
 Lead the month-end close process for accruals, ensuring all expenses are recognized in the correct accounting period in accordance with the matching principle.
 </li>
 <li>
 Manage the prepaid expenses schedule, ensuring accurate amortization and classification.
 </li>
 <li>
 Oversee the company's fixed asset register, including capitalization, depreciation, disposals, and impairment reviews.
 </li>
 <li>
 Ensure compliance with accounting standards (IFRS) for property, lease, plant, and equipment and intangible assets.
 </li>
 <li>
 Coordinate physical asset verification audits and reconcile to the general ledger.
 </li>
 <li>
 Calculate and post monthly depreciation and amortization entries.
 </li>
 </ul>
 
 
 
 
 
 3- General Accounting &amp; Other Tasks
 
 
 <ul>
 <li>
 Own the general ledger and ensure the integrity and accuracy of all financial transactions.
 </li>
 <li>
 Manage the company's cash flow forecasting functions.
 </li>
 <li>
 Supervise, mentor, and develop the accounting team, fostering a culture of continuous improvement.
 </li>
 <li>
 Lead the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS.
 </li>
 <li>
 Ensure timely and accurate consolidation of financial results and preparation of audit‑ready financial files and schedules.
 </li>
 <li>
 Coordinate and manage the annual external audit process, including responding to auditor queries and ensuring all required supporting documents are available.
 </li>
 <li>
 Develop, implement, and maintain accounting policies, procedures, and internal controls.
 </li>
 <li>
 Partner with IT to maintain and optimize the financial systems (ERP) for accounting efficiency.
 </li>
 </ul>
 
 
 
 
 
 4- Zakat and Tax
 
 
 <ul>
 <li>
 Support the Zakat and Tax team during filing.
 </li>
 <li>
 Provide support to the Line Manager during Zakat and Tax assessments.
 </li>
 </ul>
 
 
 
 
 
 Job Specifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field; MBA , or CMA preferred.
 </li>
 <li>
 Minimum of 5-7 years of experience in financial analysis, preferably within a holding company or diversified business environment.
 </li>
 <li>
 Strong proficiency in financial modeling, forecasting, and data analysis.
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making skills.
 </li>
 <li>
 Advanced knowledge of financial software and tools (e.g., Excel, SAP).
 </li>
 <li>
 High level of integrity, attention to detail, and ability to work independently and as part of a team
 </li>
 </ul>
</div>

Senior Accountant

Larsen & Toubro

<div>
 <ul>
 <li>
 Lead end-to-end financial management for the site, including budgeting, forecasting, fund flow planning, and financial reporting.
 </li>
 <li>
 Ensure accurate and timely accounting of all site-related financial transactions in line with company policies and statutory norms.
 </li>
 <li>
 Manage accounts payable and receivable processes, including vendor payments, employee reimbursements, billing, and collections.
 </li>
 <li>
 Ensure strict compliance with all applicable taxation laws (GST, TDS, etc.) and oversee timely filing of returns and remittances.
 </li>
 <li>
 Monitor and control site budgets, analyze variances, and initiate corrective actions in collaboration with project and procurement teams.
 </li>
 <li>
 Establish, monitor, and enhance internal financial controls at the site level; ensure audit readiness and timely closure of audit observations.
 </li>
 </ul>
</div>

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