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KPMG Saudi Arabia

<div>
 
 
 Overview &ndash; KPMG Saudi Levant Cluster
 
 
 
 
 
 
 
 
 KPMG has grown to become one of the largest professional service providers in the Saudi Levant Cluster having three lines of services: audit, tax, and advisory. Currently, KPMG&rsquo;s Saudi Levant Cluster workforce is over 2,000. With ambitious growth objectives, we are continuously looking for talent various functions and levels.
 
 
 
 
 
 
 
 KPMG operates through an experienced leadership with dedicated regional teams, which enables our network of professional talent, our technologies and our products and solutions to quickly come together to meet clients&rsquo; needs. Our company&rsquo;s vision is to be recognized as a truly transformed firm, trusted by our people, our clients, and our society.
 
 
 
 
 
 
 
 We value the fresh perspective that experienced professionals can bring. Whether you are currently working in industry, the public sector, a smaller firm, or another 'Big Four' organization, you can expect to make a difference from day one
 
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 
 Provide active support on internal audit assignments and general requirements of the in-house internal audit function.
 
 
 
 
 
 
 
 
 Duties and Responsibilities:
 
 
 
 
 <ul>
 <li>
 Provide support in conducting the IA assignments and the execution of the annual audit plan.
 </li>
 <li>
 Prepare audit program for the audits assigned.
 </li>
 <li>
 Conduct fieldwork, prepare and maintain working papers as per the Audit program.
 </li>
 <li>
 Review and evaluate documentation, data, policies and key processes in order to report findings and propose recommendations for improvement.
 </li>
 <li>
 Prepare draft reports of the audits assigned with summaries and conclusions.
 </li>
 <li>
 Assist the team to prepare periodical reports to stakeholders.
 </li>
 <li>
 Assist in reviewing the annual financial statements.
 </li>
 <li>
 Stay up to date with the latest developments in his/her area of expertise.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor's Degree in Business Administration, Accounting and Finance, Risk management, Information Security, Management information systems or equivalent
 </li>
 <li>
 Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), Certified Fraud Examiner (CFE), Project Management Professional (PM)
 </li>
 <li>
 3 to 5 years of relevant experience.
 </li>
 <li>
 Internal and External Audit, Risk and Controls, Cyber/IT audit, Business acumen, Compliance and Regulation
 </li>
 </ul>
 
 
 
 
 
 
 
 What we Offer:
 
 
 
 
 
 KPMG supports equal opportunities for all prospected candidates. We commit to provide personal and professional development for all our employees. We operate in a friendly supportive environment. We respect each other and draw strength from our differences. We prioritize the employee well-being by adapting Pioneer ways for work live balance.
 
</div>

Internal Audit Senior Analyst

MASTER-WORKS

<div>Master works is hiring Senior Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization&rsquo;s operations. The Senior Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes through systematic and disciplined audit approaches.<h3 class="jobSectionHeader">
Key Responsibilities</h3><h3 class="jobSectionHeader">
1. Audit Planning and Execution</h3><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><h3 class="jobSectionHeader">2. Reporting and Follow-up</h3><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><h3 class="jobSectionHeader">3. Risk Management and Compliance</h3><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><h3 class="jobSectionHeader">4. Continuous Improvement and Advisory</h3><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>
<li>Certifications: CIA, CPA, CISA, CFE, or equivalent (preferred).
</li><li>Experience: Minimum of 4 - 6 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><h3 class="jobSectionHeader">Skills and Competencies</h3><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>

Sr Internal Auditor

Riyadh Air

About the Company: 
Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that’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 an accomplished audit professional with a strong strategic mindset and a passion for driving financial integrity and governance excellence?
 
In this role, you will lead the Internal Audit function for finance and corporate areas, developing and executing multi-year audit strategies that enhance assurance, governance, and risk management across the organization. You will partner with the VP of Internal Audit to deliver a high-impact, data-driven audit program that provides insight, transparency, and accountability to leadership and the Audit Committee.
 
Your key responsibilities will include defining the audit plan, overseeing assurance delivery, managing resources and co-source providers, and ensuring adherence to IIA standards. You will lead a team of audit professionals, mentor their development, and foster a culture of high performance, integrity, and continuous improvement.
 
You will also drive innovation in audit methodologies through data analytics, automation, and emerging technologies, ensuring Riyadh Air’s audit practices remain agile, effective, and forward-looking. This is a leadership opportunity to influence financial governance and strengthen organizational trust at one of the world’s fastest-growing airlines.
 
About You: 
Degree qualified in Accounting, Finance, or a related discipline, you will bring a minimum 10 years of experience in internal or external auditing, with proven progression into senior and strategic audit roles. Professional certifications such as SOCPA, CIA, CPA, or ACCA are required, and a master’s degree will be an advantage.
 
You will have demonstrated success leading complex audit programs, working within multinational or fast-paced environments such as aviation, Big 4 firms, or start-ups. Experience managing co-sourced audit partners is highly desirable.
 
Your expertise will include internal audit frameworks, financial and corporate governance, and risk management practices. Proficiency in data-driven auditing and audit analytics, ERP systems (such as Oracle), and a track record of delivering strategic change initiatives will set you apart.
 
We are seeking a strategic thinker with strong communication, leadership, and stakeholder engagement skills. You will have the confidence to influence senior leaders, the resilience to manage complex audits, and the integrity to uphold the highest standards of professionalism and independence.
 
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

Senior Manager Internal Audit

Confidential

<div>
 
 
 Job Summary
 
 
 
 We are looking for a skilled
 
 Financial Analyst
 
 to study and evaluate the company&rsquo;s performance by researching and analyzing financial data, preparing financial models and reports, and providing insights that support top management in making operational, financial, and strategic decisions.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Prepare daily sales reports.
 </li>
 <li>
 Prepare monthly financial performance reports and detailed P&amp;L analysis.
 </li>
 <li>
 Prepare monthly reports including:
 </li>
 <li>
 Sales Commission
 </li>
 <li>
 GL Analysis
 </li>
 <li>
 TB Analysis
 </li>
 <li>
 Active Members Report
 </li>
 <li>
 Sales Drill Down
 </li>
 <li>
 Prepare monthly presentations and files:
 </li>
 <li>
 Monthly Financials Presentation
 </li>
 <li>
 Shops P&amp;L
 </li>
 <li>
 Price Mix Analysis
 </li>
 <li>
 Realized Price File
 </li>
 <li>
 Ratios File
 </li>
 <li>
 Prepare quarterly presentations and data files for:
 </li>
 <li>
 Executive Committee
 </li>
 <li>
 Board of Directors
 </li>
 <li>
 Audit Committee
 </li>
 <li>
 Investor Relations
 </li>
 <li>
 Compare actual performance with plans/forecasts and highlight variances with corrective action recommendations.
 </li>
 <li>
 Support Cost &amp; Budgeting team in preparing the annual budget by providing performance insights.
 </li>
 <li>
 Perform any related ad-hoc tasks as needed.
 </li>
 </ul>
 
 
 
 
 
 Competencies
 
 
 <ul>
 <li>
 Customer Centricity
 </li>
 <li>
 Proactivity &amp; Initiative
 </li>
 <li>
 Accountability &amp; Ownership
 </li>
 <li>
 Collaboration &amp; Teamwork
 </li>
 <li>
 Problem Solving
 </li>
 </ul>
 
 
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Financial Reporting
 </li>
 <li>
 Data Analysis
 </li>
 <li>
 Internal Controls
 </li>
 <li>
 Budgeting
 </li>
 <li>
 Performance Management
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance or a related field.
 </li>
 <li>
 Minimum 5 years of relevant experience.
 </li>
 </ul>
</div>

Financial Analyst

<div>
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Industry:
 
 Food &amp; Beverage Manufacturing / Retail
 
 
 
 Position:
 
 Senior Accountant &ndash; General Ledger &amp; Reporting
 
 
 
 Departments:
 
 Finance &amp; Accounting
 
 
 
 
 
 
 
 Position Overview:
 
 
 
 
 The Senior Accountant is responsible for managing month-end closings, preparing financial statements, handling balance sheet reconciliations, supporting audits, and ensuring compliance with accounting standards and internal controls.
 
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 General Ledger Accounting:
 
 
 <ul>
 <li>
 Prepare and post journal entries, accruals, and reclassifications in line with accounting policies.
 </li>
 <li>
 Perform monthly balance sheet and P&amp;L account reconciliations.
 </li>
 <li>
 Maintain the accuracy and intactness of the general ledger accounts, including intercompany and multi-currency transactions.
 </li>
 <li>
 Ensure accurate recording of prepaid expenses, fixed assets, and provisions.
 </li>
 </ul>
 
 
 Month-End &amp; Year-End Closing:
 
 
 <ul>
 <li>
 Lead the month-end closing activities, ensuring deadlines are met.
 </li>
 <li>
 Coordinate with relevant departments (AP, AR, FP&amp;A) to ensure complete transactions.
 </li>
 <li>
 Support year-end close processes and ensure readiness for the annual audit.
 </li>
 </ul>
 
 
 Financial Reporting:
 
 
 <ul>
 <li>
 Participate in preparing financial statements and internal management reports.
 </li>
 <li>
 Support financial analysis and variance reporting in coordination with FP&amp;A.
 </li>
 </ul>
 
 
 Audit &amp; Compliance
 
 
 <ul>
 <li>
 Liaise with external auditors, providing required documentation and schedules.
 </li>
 <li>
 Ensure adherence to IFRS and company accounting policies.
 </li>
 <li>
 Maintain adequate documentation for all transactions and approvals for audit readiness.
 </li>
 </ul>
 
 
 Tax &amp; VAT Support
 
 
 <ul>
 <li>
 Assist in VAT reconciliation and reporting.
 </li>
 <li>
 Support preparation of tax schedules and filings in coordination with the tax team.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Qualifications &amp; Requirements:
 
 
 
 
 
 Education:
 
 Bachelor&rsquo;s / master&rsquo;s degree in accounting, Finance. (CA /CMA / ACCA will be preferred).
 
 
 
 Experience:
 
 Minimum 5&ndash;7 years of progressive accounting experience, including general ledger and financial reporting under full IFRS.
 
 
 
 Technical Skills:
 
 Strong knowledge of IFRS, hands-on ERP experience (preferably Dynamics 365), proficiency in Excel.
 
 
 
 Soft Skills:
 
 High attention to detail, analytical thinking, time management, communication, and problem-solving.
 
 
 
 Language:
 
 Fluent in English (Arabic is a plus).
 
</div>

Senior Accountant

Jasara Program Management Company

<div>
 JASARA PMC is seeking a proactive and experienced Director of Compliance &amp; Audit to lead our compliance and audit functions, ensuring that our operations align with regulatory requirements and industry standards. In this leadership role, you will be responsible for developing effective compliance programs, conducting audits, and fostering a culture of accountability throughout the organization. Join us to play a pivotal role in supporting our mission to deliver high-quality infrastructure projects while adhering to the highest standards of integrity and transparency.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Develop, implement, and manage comprehensive compliance and audit programs aligned with organizational goals
 </li>
 <li>
 Lead internal audits and assessments, ensuring adherence to established policies, procedures, and regulatory requirements
 </li>
 <li>
 Identify compliance risks, assess controls, and recommend improvements to mitigate risks effectively
 </li>
 <li>
 Support senior management in strategic decision-making by providing insights into compliance and audit findings
 </li>
 <li>
 Prepare and present detailed audit reports and compliance dashboards for executive management and the Audit Committee
 </li>
 <li>
 Conduct training and awareness programs to promote a culture of compliance across all levels of the organization
 </li>
 <li>
 Collaborate with other departments to ensure alignment on compliance issues and enhance overall governance
 </li>
 <li>
 Stay current with regulatory changes and industry trends to ensure ongoing compliance
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree is preferred
 </li>
 <li>
 Professional certifications such as CPA, CIA, or CISA are required
 </li>
 <li>
 A minimum of 15 years of experience in compliance, auditing, or risk management, with at least 5 years in a leadership role
 </li>
 <li>
 Strong knowledge of compliance regulations, internal audit methodologies, and risk management practices
 </li>
 <li>
 Excellent analytical, problem-solving, and decision-making skills
 </li>
 <li>
 Outstanding communication and presentation abilities
 </li>
 <li>
 Proven ability to lead teams and influence stakeholders effectively
 </li>
 <li>
 Experience in the construction or project management sector is highly desirable
 </li>
 <li>
 Ability to work independently as well as collaboratively in a fast-paced environment
 </li>
 <li>
 Proficiency in English is essential; Arabic language skills are a plus
 </li>
 </ul>
</div>

Director - Compliance & Audit

JASARA PMC

JASARA PMC is seeking a proactive and experienced Director of Compliance & Audit to lead our compliance and audit functions, ensuring that our operations align with regulatory requirements and industry standards. In this leadership role, you will be responsible for developing effective compliance programs, conducting audits, and fostering a culture of accountability throughout the organization. Join us to play a pivotal role in supporting our mission to deliver high-quality infrastructure projects while adhering to the highest standards of integrity and transparency.
 
Key Responsibilities: 
<ul>
<li>Develop, implement, and manage comprehensive compliance and audit programs aligned with organizational goals.</li>
<li>Lead internal audits and assessments, ensuring adherence to established policies, procedures, and regulatory requirements.</li>
<li>Identify compliance risks, assess controls, and recommend improvements to mitigate risks effectively.</li>
<li>Support senior management in strategic decision-making by providing insights into compliance and audit findings.</li>
<li>Prepare and present detailed audit reports and compliance dashboards for executive management and the Audit Committee.</li>
<li>Conduct training and awareness programs to promote a culture of compliance across all levels of the organization.</li>
<li>Collaborate with other departments to ensure alignment on compliance issues and enhance overall governance.</li>
<li>Stay current with regulatory changes and industry trends to ensure ongoing compliance.</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree is preferred.</li>
<li>Professional certifications such as CPA, CIA, or CISA are required.</li>
<li>A minimum of 15 years of experience in compliance, auditing, or risk management, with at least 5 years in a leadership role.</li>
<li>Strong knowledge of compliance regulations, internal audit methodologies, and risk management practices.</li>
<li>Excellent analytical, problem-solving, and decision-making skills.</li>
<li>Outstanding communication and presentation abilities.</li>
<li>Proven ability to lead teams and influence stakeholders effectively.</li>
<li>Experience in the construction or project management sector is highly desirable.</li>
<li>Ability to work independently as well as collaboratively in a fast-paced environment.</li>
<li>Proficiency in English is essential; Arabic language skills are a plus.</li>
</ul>

Explore 1479+ Internal audit senior analyst in Riyadh Saudi Arabia this December. Find roles across top companies and apply now to boost your career.

1479 internal audit senior analyst jobs IN Riyadh Saudi Arabia

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Sr Internal Auditor

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Director - Compliance & Audit

Director - Compliance & Audit