project manager

operations manager

accounting manager

finance manager

senior accountant

internal audit manager

Rawaj - Human Capital Management

<div>Leverage your abilities and join the dynamic team of a leading group of companies that provides a wide range of services across several industries, including construction, facility management, and food and beverage in Saudi Arabia, Riyadh.
As an Internal Audit Manager, you will be responsible for leading and overseeing the internal audit function within the organization. Your role will involve designing, implementing, and managing the internal audit program to ensure the effectiveness of internal controls, risk management, and compliance with regulatory requirements.<h2 class="jobSectionHeader">
Key Responsibilities</h2><ul><li>
Develop and implement the annual risk-based internal audit plan.</li><li>
Conduct financial, operational, and compliance audits in line with IIA Standards.</li><li>
Evaluate internal controls and assess risks across business units.</li><li>
Prepare detailed audit reports with findings, recommendations, and corrective action plans.</li><li>
Follow up on audit recommendations to ensure timely implementation.</li><li>
Support and enhance the organization&rsquo;s Enterprise Risk Management (ERM) framework.</li><li>
Assess the adequacy and effectiveness of governance, risk management, and internal control systems.</li><li>
Collaborate with senior management to identify emerging risks and mitigation strategies.</li><li>
Lead, train, and develop the internal audit team.</li><li>
Assign audit tasks, review working papers, and ensure adherence to audit methodology.</li><li>
Foster a culture of integrity, accountability, and continuous improvement.</li><li>
Coordinate with external auditors, regulatory bodies, and legal advisors.</li><li>
Ensure compliance with internal policies, procedures, and relevant laws and regulations.</li><li>
Prepare periodic reports for the Audit Committee and senior management.</li><li>
Utilize ERP systems and auditing tools to perform data analysis and reporting.</li><li>
Ensure audit activities comply with best practices and technological advancements.</li></ul><h2 class="jobSectionHeader">
Knowledge, Skills, and Experience</h2>
We Are Looking For: 
 
<ul><li>Bachelor's degree in Accounting, Finance, Business, Engineering or related field; Certified Internal Auditor (CIA) or equivalent professional certification required.</li><li>
A minimum of 10 years of relevant experience in internal auditing, including leadership roles.</li><li>
Experience in risk assessment and developing risk-based audit plans.</li><li>
Strong knowledge of IIA Standards, internal controls, governance, and ERM.</li><li>
Strong analytical and problem-solving skills.</li><li>
Proficiency in ERP systems and data analysis tools.</li><li>
Excellent report writing and presentation skills.</li><li>
Ability to develop policies, procedures, and audit methodologies.</li><li>
Excellent communication, negotiation, and interpersonal skills.</li><li>
High level of integrity, professionalism, and attention to detail.</li></ul></div>

Internal Audit Manager - Retail | Saudi Arabia

<div>
 
 Assistant Manager &ndash; Enterprise Risk - Saudi Nationals
 
 
 
 The objective of our Enterprise risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.
 
 
 
 The opportunity
 
 
 
 In this service line, you will advance your career in risk management and internal auditing, use specific tools to perform analysis and advice clients on strengthening of their internal control environment. As you progress within your role, you will be well-equipped to help our clients to better manage risks and align their business objectives effectively.
 
 
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Responsible for effectively engaging with clients and executing risk management and internal audit projects under the supervision of your Managers.
 </li>
 <li>
 Client engagements primarily in the areas of Business Risk services, Internal audit, Enterprise Risk management, Compliance and regulatory services, Internal controls, Contract Risk Services, Business Process Management and other related solutions
 </li>
 <li>
 Support in driving innovation in service delivery; ensure delivery is in line with firm&rsquo;s Quality and Risk management requirements/expectations
 </li>
 <li>
 Assist Managers with business development proposals on existing/new clients
 </li>
 <li>
 Assist Managers in developing/refreshing methodologies related to our existing/new solutions
 </li>
 <li>
 Contribute to various firm wide initiatives like learning and development (L&amp;D) programmes, knowledge sharing, practice development and growth under guidance of Managers
 </li>
 <li>
 Take up project execution responsibility in a team or individually as per requirements and work plan
 </li>
 <li>
 Train and support junior team members within the department to grow their career.
 </li>
 <li>
 Supervise and review work performed by subordinates and provide qualitative inputs before submission of deliverables to Managers/client (as the case may be)
 </li>
 <li>
 Sensitive towards EY code of conduct, values and quality standards
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 <ul>
 <li>
 Continuously strive towards exceeding client &amp; team expectations and work on increasingly complex assignments
 </li>
 <li>
 Conduct research and prepare client presentations, information memorandums and contribute to thought leadership documents
 </li>
 <li>
 Contribute to consulting engagements in the capacity of a team member - deliver quality output within assigned timelines
 </li>
 <li>
 Ensure discipline to work and productivity of self and reporting subordinates; promotes positive working environment within a team
 </li>
 <li>
 Attend L&amp;D programs and exhibit knowledge of consulting methodology and consulting attributes.
 </li>
 <li>
 Continuously strive towards achieving goals agreed upon with Manager
 </li>
 <li>
 Keep abreast with developments in business related areas and assist team leaders/managers in preparing client decks/documents.
 </li>
 <li>
 Sector focus (deep understanding of the various industries, trends, issues/challenges &amp; key players) based on the industry group alignment
 
 
 </li>
 </ul>
 
 To qualify for the role, you must have
 
 
 
 <ul>
 <li>
 A Bachelor&rsquo;s degree in Business , Accounting , Engineering or other relevant degrees
 </li>
 <li>
 Professional qualifications (e.g., CIA, CISA, CPA, IRM, etc) will have an added advantage.
 </li>
 <li>
 Senior Consultant: At least 3 years&rsquo; experience in advising clients in various sectors on risk management and internal audit matters.
 </li>
 <li>
 Assistant Manager: At least 5 years&rsquo; experience in advising clients in various sectors on risk management and internal audit matters.
 </li>
 <li>
 IT and data analytics skills
 </li>
 <li>
 Exhibit flexibility to adapt to multiple cultures / sectors and display agility and diversity
 </li>
 <li>
 Demonstrate capability of being a &lsquo;quick learner&rsquo; of business processes, models, EY methodologies with an analytical bend of mind
 </li>
 <li>
 Display a structured thought process and problem-solving skills. Ability to do problem break down and analysis
 </li>
 <li>
 Candidates should be willing to travel
 </li>
 <li>
 To comply with Saudi Arabian Nationalization law, EY must hire nationals from Saudi Arabia for this role.
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you&rsquo;ll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization
 
 
 
 What We Offer
 
 
 
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
 
 
 <ul>
 <li>
 Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
 </li>
 <li>
 Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
 </li>
 <li>
 Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
 </li>
 <li>
 Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
 
 
 </li>
 </ul>
 
 If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
 
 
 
 
 The Exceptional EY Experience. It&rsquo;s Yours To Build.
 
 
 
 
 EY | Building a better working world
 
 
 
 EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
 
 
 Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
 
 
 Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
</div>

Assistant Manager - Enterprise Risk - Risk Consulting - Saudi Arabia

Riyadh Air

<div>About the Company:

Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that&rsquo;s shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub a digitally native airline that will connect the kingdom to more than 100 destinations.
About the Role:

Are you a data driven audit leader passionate about transforming assurance through analytics, automation, and AI? 
In this role, you will lead the digital transformation of the Internal Audit function, driving continuous assurance and advanced data analytics initiatives. 
You will develop and execute the audit technology roadmap, integrating predictive insights, automation tools, and AI/ML to strengthen risk visibility, control effectiveness, and strategic decision-making. 
Your key responsibilities will include expanding continuous audit programs with real-time monitoring, developing and enhancing interactive dashboards for risk insights, and embedding automation across audit activities. 
All while defining governance frameworks for audit data usage, establishing structured feedback loops with business stakeholders, and ensuring analytics outputs lead to measurable organizational value. 
Additionally, you will champion emerging technologies, enhance access to enterprise data, and lead a culture of innovation within Internal Audit. 
This is an opportunity to lead the evolution of auditing in a dynamic aviation environment and shape the digital future of our Internal Audit function!
About You:

Degree qualified, you will bring at least 7 years of experience in data analytics, automation, or audit-related processes. 
You are expected to possess strong expertise in AI/ML, data analytics, automation, and dashboard development, and proficiency in Python, SQL, R, Power BI, Tableau, and RPA tools such as UiPath or Blue Prism, along with experience working on cloud platforms (Azure, AWS). 
We&rsquo;d love to hear from you even more if you have professional certifications such as Certified Data Analytics Professional, SDS, AI Auditing Certificate or RPA Practitioner, and audit certifications such as CIA, CISA, or CISM. 
This is your opportunity to shape the future of air travel. Bring your best and show us why you can own this position within Riyadh Air. 
Please submit your application by clicking on the Apply button. Our Talent Acquisition team will be reviewing applications shortly.</div>

Manager - Audit Data & Automation

Tap Payments

<div>About Tap
Tap Payments is revolutionizing online payments across the MENA region by connecting businesses with simple, unified payment experiences. We need exceptional talent to help us on this journey. 
The GRC Team
The Governance, Risk, and Compliance (GRC) Team is a dedicated group of professionals who diligently navigate the complex world of financial regulations. They ensure our unwavering commitment to regulatory compliance and the highest industry standards, designing robust risk management strategies, and cultivating a culture of transparency and accountability. In an ever-evolving landscape, the GRC Team safeguards our company and clients from potential risks, making every payment a testament to our dedication to ethical conduct and responsible financial practices. 
As a Tapster you will:<ul>
<li>
 Lead and manage the internal audit function, developing strategic plans for assessing financial and operational controls, risk management, and compliance.</li>
<li>Proactively identify and evaluate potential areas of risk within the organization, devising tailored audit programs in response.</li>
<li>Analyze financial data, scrutinize operational processes, and review internal controls to ensure accuracy, efficiency, and regulatory compliance.</li>
<li>Prepare and present comprehensive audit reports, detailing findings and offering actionable recommendations and time-bound action plans.</li>
<li>Prepare required reports and updates for the audit committee, ensuring they are well-informed of audit progress, findings, and initiatives.</li>
<li>Stay updated and ensure company-wide adherence to relevant laws, regulations, and industry standards.</li>
<li>Forge strong collaborations with diverse teams to drive process improvements and strengthen controls.</li>
<li>Maintain a meticulously organized library of audit documentation, ensuring alignment with professional and company standards.</li>
<li>Adapt and diversify your role, embracing other duties based on evolving business needs and personal growth within the function.</li>
<li>Carry out other duties, as assigned based on the demands of the business and growth of the role.</li></ul> 
What you will bring to the party:<ul>
<li>
 3+ years of role-specific experience and have begun to master your craft</li>
<li>Well-versed in PayTech</li>
<li>Preferred degree, but real-world experience is also accepted</li>
<li>Demonstrates a high level of client/merchant/stakeholder service</li>
<li>Awareness of when to escalate issues or service concerns</li>
<li>Resilient and flexible, learning from experience</li>
<li>Leadership skills and ability to work without supervision</li>
<li>Shares knowledge and expertise openly</li>
<li>Hands-on approach and team leader qualities</li>
<li>Ensures quality work and innovation focus</li>
<li>Effective communication with team and clients in English, with a preference for Arabic language ability.</li></ul> 
 
 
Are you ready to shape the future of payments in MENA?</div>

Internal Audit Lead

Keeta

<div>
 
 Responsibility：
 
 
 1、Develop the annual overseas internal control work plan, carry out internal control work in accordance with team goals, and assist in improving the company's internal control management system; 2、Responsible for developing and refining the company's overseas internal control policies, processes, and standards to meet legal, regulatory, and internal company requirements; 3、Conduct diagnostic analysis of business management processes, plan internal control projects, and oversee project processes and delivery quality; 4、Assess and monitor internal control risks related to overseas operations, promptly identify and correct issues; 5、Provide internal control training and guidance to help improve the business's risk prevention and control capabilities.
 
 
 Requirements：
 
 
 1、Bachelor&rsquo;s degree or above in Finance, Auditing, Risk Management, or related fields; 2、Over 10 years of relevant work experience in internal control, consulting, etc., with extensive experience in international business and internal control management, especially in multi-country or cross-cultural environments; 3、Familiar with domestic and international laws and regulations, understanding of international auditing standards, international internal control frameworks, and other related regulations and standards, with a strong compliance awareness; 4、Strong risk identification and problem-solving abilities, capable of developing internal control solutions; 5、Strong communication and team collaboration skills, able to effectively cooperate with overseas teams; 6、Proficiency in English listening, speaking, reading, and writing. Proficiency in Arabic is a plus.
 
</div>

Internal Control Manager

ACWA Power

<div>
 
 
 ACWA Power is looking for an experienced Associate Finance Manager &ndash; KSA, to be based at our Riyadh office.
 
 This role focuses on the core finance and auditing functions within ACWA Power&rsquo;s operations in Saudi Arabia. The ideal candidate will bring a strong accounting background, solid audit experience (preferably from a Big Four firm), and professional certification credentials. The position plays a key role in ensuring financial accuracy, regulatory compliance, and internal control implementation across the business.
 
 
 
 
 
 
 Key Requirements
 
 
 <ul>
 <li>
 Minimum 5 years of relevant experience in finance/auditing.
 </li>
 <li>
 Accounting background with strong understanding of financial statements and reporting.
 </li>
 <li>
 Experience from Big Four audit firms (e.g., EY, PwC, Deloitte, KPMG) - preferred.
 </li>
 <li>
 SOCPA or/and CPA qualified.
 </li>
 <li>
 Proficiency in ERP systems (e.g., SAP, Oracle) and Excel.
 </li>
 <li>
 Strong understanding of internal controls, audit processes, and compliance.
 </li>
 <li>
 Experience preparing or reviewing consolidated financial statements.
 </li>
 <li>
 Ability to manage relationships with auditors, banks, internal and external stakeholders.
 </li>
 <li>
 Familiarity with international accounting standards (IFRS).
 </li>
 <li>
 Fluency in English and Arabic.
 </li>
 </ul>
 
 
 
 
 
 Nice to Have
 
 
 <ul>
 <li>
 Experience in energy, construction, or infrastructure sectors
 </li>
 <li>
 Exposure to project financing and long-term investment structures
 </li>
 <li>
 Strong analytical skills and ability to work in multi-entity environments
 </li>
 </ul>
 
 
</div>

Associate Finance Manager

Raytheon

<div>Date Posted:
2025-12-21
Country:
Saudi Arabia
Location:
SAU01115: RTN SA Riyadh Front HQ, 9054 King Khaled International Airport Street, S1, King Khaled International Airport District, Riyadh, 01, 13413-3677, Saudi Arabia
Position Role Type:
Unspecified
At Raytheon, the foundation of everything we do is rooted in our values and a higher calling &ndash; to help our nation and allies defend freedoms and deter aggression. We bring the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today&rsquo;s mission and stay ahead of tomorrow&rsquo;s threat. Our team solves tough, meaningful problems that create a safer, more secure world.
Raytheon&rsquo;s Finance team is looking for a Senior Accounting / Audit / Controllership Specialist. In this multi-functional will perform duties associated with documentation of all financial activities of the company. In this role you will work with the Sr Accounting Manager as needed to ensure oversight of the financial audits and completion of associated tasks, and process improvements.
Your role will communicate with intercompany stakeholders to ensure accurate completion of audit activities, as well as communicate as needed with US staff regarding intercompany, e-invoicing, and reconciliations needed to support the associated transactions. You will report to the Senior Accounting Manager in Saudi Arabia.
This position will be onsite in Riyadh, Saudi Arabia.<ul><li>
Willingness to travel to multiple sites when needed.</li></ul>
What You Will Do<ul><li>
Review audit transactions and ensure all supporting documentation is consistent with company policy and IFRS / KSA regulations.</li><li>
Demonstrate attention to detail to ensure financial transactions are correct and documented as required by internal policies and in compliance with the Foreign Corrupt Practices Act (FCPA).</li><li>
Analyze historical transaction data and collaborate with the Corporate Accounting team to support and settle intercompany transactions to include any required statutory adjustments.</li><li>
Develop and prepare summarizations of SAP system accounting data for VAT / withholding tax documentation, reconciliations, and both internal and external audit.</li><li>
Perform various activities related to month end close &ndash; Trial balance review, reconciliations, reporting, and confirmations.</li><li>
Maintain strong compliance with internal controls and processes and train the broader RTNSA community on these processes when needed.</li><li>
Identify and pursue process improvement opportunities within the department, with an emphasis on statutory audits in the region.</li><li>
Collaborate with external stakeholders to ensure timely and accurate financial reporting.</li></ul>
Qualifications You Must Have<ul><li>
Typically requires a Bachelor&rsquo;s and a minimum of 5+ years prior relevant experience, or an Advance Degree in a related field and a minimum of 3+ years&rsquo; experience.</li><li>
Experience in accounting / finance with application of accounting principles, concepts, practices, and standards International Financial Reporting Standards (IFRS) and US (General Accepted Accounting Standards (GAAP).</li><li>
Experience with SAP or similar ERP system.</li><li>
Knowledge of industry practices.</li><li>
Advanced working knowledge of Microsoft products (Word, Excel, PowerPoint, SharePoint).</li></ul>
Qualifications We Prefer<ul><li>
Bachelor&rsquo;s degree in finance, Accounting, or Audit; MBA, or CMA a plus.</li><li>
SOCPA eligible registration.</li><li>
Ability to actively drive resolution on critical business challenges and key issues.</li><li>
Ability to meet deadlines while maintaining accuracy.</li><li>
Ability to effectively communicate orally and in writing.</li><li>
Ability to work in a fast-paced and changing organization.</li><li>
Pro-active, hands-on approach with the ability to delegate as needed.</li><li>
Pro-active agent for change and process improvement.</li><li>
Excellent organizational skills.</li><li>
Fluent in Arabic.</li></ul>
What We Offer<ul><li>
Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world. At RTX we value: Safety, Trust, Respect, Accountability, Collaboration, and Innovation.</li></ul>
#LI-FR1
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.
Privacy Policy and Terms:
Click on this link to read the Policy and Terms</div>

Senior Accounting / Audit / Controllership Specialist (Riyadh)

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