senior project manager

quality assurance manager

quality control manager

senior commercial manager

accounting & tax manager

internal audit senior manager

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

مستشفى دار الشفاء - Dar Alshefa Hospital

<div>
 <ul>
 <li>
 Planning and conducting risk-based audits. Develops audit programs and testing procedures relevant to risk and audit objectives;
 </li>
 <li>
 In-depth understanding of business processes and identification of key process risks and related internal controls;
 </li>
 <li>
 Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning. Identify internal controls issues for key risk processes in a timely manner to proactively avert losses;
 </li>
 <li>
 Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap-up activities;
 </li>
 <li>
 Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff;
 </li>
 <li>
 Discuss audit findings and recommendations with departmental heads; identify and communicate control issues noted, offering practical solutions relevant to business and related risks;
 </li>
 <li>
 Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advise on improvements;
 </li>
 <li>
 Constantly monitor if the audit recommendations have been implemented by the management by way of follow-up audits and report on any gaps observed;
 </li>
 <li>
 Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls;
 </li>
 <li>
 Assess, evaluate and advise management on how to achieve legal compliance;
 </li>
 <li>
 Conduct ad hoc/special investigations and reviews as requested by management;
 </li>
 <li>
 Managing of audit files and ensure proper filing of working papers;
 </li>
 <li>
 Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment
 </li>
 <li>
 Update on a regular basis on execution and progress on assigned tasks and any arising significant internal control issues.
 </li>
 <li>
 Undertake any other tasks as assigned by Internal Audit Manager from time to time
 </li>
 </ul>
</div>

Internal Audit Sr. Officer

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

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

Moore JFC Consulting

The Role
 As an Internal Audit / GRC Sr. Consultant at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: • Leading and participating in comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks. • Engaging with team members on key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation. • Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards. • Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance. • Assist in preparing / reviewing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans.
 
Requirements
 <ul>
<li>Bachelor’s degree in accounting, Finance, Business Administration, or related field. • Professional certification (e.g., CA, CIA) is must and certifications like CISA, CFE, CRMA are desirable • Minimum 5 years of experience in internal audit, risk management, SOP or compliance roles, preferably within a consulting firm or corporate environment and GCC. • Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements. • Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights. • Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization. • Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, TeamMate) is preferred. • Willingness to travel to client sites as needed. • Proficiency in Arabic & English is a must.</li>
</ul>
About the company
 Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

Internal Audit / GRC Sr. Consultant /AM

Protiviti Middle East Member Firm

<div>
 
 
 Internal Audit and Risk Advisory Services (Consulting)
 
 
 
 
 
 
 
 Relevant Skill set:
 
 Strong understanding of Internal Controls, Internal Auditing, Risk Assessment and Internal Auditing Plan, ERM, ICR, Financial reporting, Treasury and Cash Management, IFRS, Compliance reviews, Financial Modeling, Valuations, M&amp;A Advisory and Corporate restructuring, Excellence communication and presentation skills. Strong hold on working with Excel and power points.
 
 
 
 Education:
 
 CA, CPA, MBA, CFA or CFA Level II cleared
 
 
 
 
 
 
 Roles and responsibilities:
 
 
 
 
 
 
 
 1. Client &amp; Team Management
 
 
 <ul>
 <li>
 Lead and manage teams of junior consultants or analysts during engagements.
 </li>
 <li>
 Coordinate with client stakeholders to understand their requirements and deliver value-added insights.
 </li>
 <li>
 Prepare and review engagement working papers, deliverables, reports, RCMs and audit committee presentations.
 </li>
 </ul>
 
 
 
 
 
 2. Business Development
 
 
 <ul>
 <li>
 Support proposal development and client presentations
 </li>
 <li>
 Identify and work on additional opportunities for business development at existing clients and networks under supervision of Senior manager and MD.
 </li>
 </ul>
 
 
 
 
 
 Work Experience:
 
 
 
 
 
 
 Minimum 2-5 years of post-qualification experience. The ideal candidate must have major experience in either of the following two domains.
 
 
 
 
 
 
 Candidate with Consulting background is preferred
 
 :
 
 
 
 
 <ol>
 <li>
 
 Domain 1:
 
 Prior experience (skill set mentioned above) with clients/companies in Capital Markets, broking and Investment Banking (IPOs, QIPs, Private placements, debt issuance), Wealth Management, Real-estate funds, venture capital funds, financing companies etc.
 </li>
 <li>
 
 Domain 2:
 
 Prior experience (skill set) with clients/companies in Private equities, Alternative Investments, and Venture Capital (Core investment side)
 </li>
 </ol>
 
 
 
 
 
 Detailed Experience Requirements:
 
 
 
 
 
 
 
 Domain 1:
 
 The candidate should have performed Internal Auditing, ERM, ICR etc. and must have past experience of working on the following:
 
 <ul>
 <li>
 Hands-on experience with audit methodologies, internal controls, and risk assessment techniques.
 </li>
 <li>
 Performed planning on the engagements including preparation of scope, preparation of engagement execution plan, resourcing plan, communication plan etc.
 </li>
 <li>
 Conducted companywide risk assessments including business areas such as Brokerage, Asset Management, Advisory etc.
 </li>
 <li>
 Prepared detailed risk registers at inherent and residual level
 </li>
 <li>
 Prepared risk based internal audit plans
 </li>
 <li>
 Conducted end-to-end internal audits of various business and support areas.
 </li>
 <li>
 Robust understanding of risks and controls. Prepared various internal audit reports and audit committee presentations
 </li>
 <li>
 Experience of working and managing Internal Audits of areas such as Finance and Accounts, Proprietary Investments, Strategy and Communications, Corporate Governance, Compliance and AML, Asset management Equities and Fixed income etc.
 </li>
 </ul>
 
 
 
 
 
 Domain 2:
 
 The candidate should have performed Internal Auditing, ERM, ICR, M&amp;A advisory, Financial modeling or investment due diligence etc. and must have past experience of working on the following:
 
 
 
 
 <ul>
 <li>
 Review of Private Equity and Real estate funds including fund launce, investment decision making, fund T&amp;C review, regulatory compliance, asset valuation and NAV preparations etc.
 </li>
 <li>
 Review of Private Equity deals including sourcing, various investment due diligences, financial modeling and valuation of target companies, deal structuring etc.
 </li>
 <li>
 Review of Corporate funding strategy and Business plan.
 </li>
 <li>
 Review of liquidity planning / forecasting process.
 </li>
 <li>
 Review of funding strategy prepared for prospective investments by the company. Including, review of financial models, debt funding, leveraged investments, hedging etc.
 </li>
 <li>
 Experience of working and managing Internal audit other advisory for clients/areas such as Finance and Accounts, Proprietary Investments, Strategy and Communications, Corporate Governance, Compliance and AML, Asset management Equities and Fixed income etc.
 </li>
 </ul>
 
 
 
 
 
 Location:
 
 Riyadh &ndash; KSA
 
</div>

Consultant/ Senior Consultant - Internal Audit (Financial Services Sector)

<div>
 
 
 Job Description &amp; Accountabilities:
 
 
 <ul>
 <li>
 Maintain up to date Circulars Dashboard.
 </li>
 <li>
 Maintain up to date Risk Assessment.
 </li>
 <li>
 Assist the direct manager in maintaining an accurate and up to date Compliance Risk Register.
 </li>
 <li>
 Ensure proper assessment is conducted on newly issued circulars and regulations by regulatory bodies.
 </li>
 <li>
 Assist the direct manager in maintaining up to date risk universe.
 </li>
 <li>
 Conduct the required follow up with Banking Compliance team on the outstanding regulatory risks/observations to ensure timely closure.
 </li>
 <li>
 Assist the direct manager in preparing the periodic report to update the senior management of the outstanding regulatory requirements.
 </li>
 <li>
 Assist the direct manager in the preparation of the Compliance Committee and Board Audit Committee pack.
 </li>
 <li>
 Ensure that the corrective actions for each risk and observation are addressed properly prior to the closure of the outstanding requirement.
 </li>
 <li>
 Ensure that all concerned departments/units within Banking Compliance are following their procedures.
 </li>
 <li>
 Provide support to the teams within Banking Compliance where required.
 </li>
 <li>
 Manage assigned Ad-hoc tasks/ projects in a timely manner ensuring deadlines are met and objectives are achieved.
 </li>
 <li>
 Report to the direct manager any arising discrepancies / risks.
 </li>
 <li>
 Execute the received requests for adding or closing regulatory risks / observations efficiently.
 </li>
 <li>
 Track and monitor the implementation of the regulatory bodies&rsquo; circulars, rules and regulations.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor degree in Business Administration, Law or related field.
 </li>
 <li>
 0 &ndash; 2 years of experience in banking.
 </li>
 <li>
 0 &ndash; 2 years of experience in Compliance or Audit.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Knowledge &amp; Skills:
 
 
 <ul>
 <li>
 Understanding of banking laws, regulatory bodies rules and regulations and other legal aspects relevant to banking.
 </li>
 <li>
 Capable of managing multiple compliance related tasks in a fast-paced environment.
 </li>
 <li>
 Excellent verbal and written communication skills for preparing reports and advising internal teams.
 </li>
 <li>
 Able to work effectively in cross-functional teams and build a strong relationship with internal and external stakeholders.
 </li>
 <li>
 Ability to prioritize and manage time effectively particularly during regulatory deadlines or audits.
 </li>
 <li>
 Strong awareness of various types of risks (Regulatory, Reputational, Financial, Operational) and their potential impact on the bank.
 </li>
 <li>
 Skilled in analyzing regulatory requirements and investigating compliance related issues.
 </li>
 </ul>
</div>

Compliance Officer - Regulatory Risk and Control

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