accountant

business analyst

qa engineer

qa/qc manager

senior accountant

internal auditor

Gathern | جاذر إن

<div>
 Execute risk-based internal audits across business and technology functions to evaluate the adequacy, effectiveness, and efficiency of internal controls. Provide insights and recommendations that strengthen governance, improve operations, mitigate risks, and ensure compliance with laws, policies, and best practice frameworks (e.g., IIA, SOCPA, CMA).
 <br/>
 <br/>
 <strong>
  Accountabilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Audit Planning: Contribute to annual audit plan based on risk assessment, fraud indicators, and organizational priorities
  </li>
  <li>
   Fieldwork Execution: Perform process walkthroughs, design and execute test procedures, identify control gaps, and assess impact
  </li>
  <li>
   Documentation: Maintain audit working papers with clear evidence, supporting findings and conclusions
  </li>
  <li>
   Reporting: Draft audit reports highlighting risk ratings, root causes, and actionable recommendations for management
  </li>
  <li>
   Follow-up &amp; Tracking: Monitor and validate corrective actions; escalate overdue items
  </li>
  <li>
   Risk &amp; Controls Advisory: Support business in designing preventive and detective controls during new system/process rollouts
  </li>
  <li>
   Compliance: Test adherence to relevant regulatory frameworks (ZATCA, PDPL, SOCPA, SAMA/CMA if applicable)
  </li>
  <li>
   Fraud &amp; Whistleblower Cases: Assist in investigations, gathering evidence, and reporting to appropriate channels
  </li>
  <li>
   Data Analytics: Leverage data tools to increase audit coverage, identify anomalies, and build risk dashboards
   <br/>
   <br/>
  </li>
 </ul>
 Continuous Improvement: Contribute to audit methodology, templates, and knowledge-sharing initiatives.
 <br/>
 <br/>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, Business, or related field
  </li>
  <li>
   Minimum 4 years of audit experience required; preference will be given to candidates with audit experience, Big 4 background, or equivalent
  </li>
  <li>
   Professional certifications preferred: CIA, SOCPA, CPA, CISA, CRMA,ACCA
  </li>
 </ul>
</div>


Senior Internal Auditor

لدله الصحية

<div><div><div><div><h4 class="jobSectionHeader"><b>Senior Auditor</b><p>Full Time</p></h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div><p><b>
Job Purpose </b>independently planning, executing, and completing internal audit assignments to provide objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in identifying risks, ensuring compliance with applicable laws, regulations, and policies, and recommending improvements to enhance operational efficiency, financial integrity, and overall organizational performance.</p><br>
<p></p>
Organizational Accountabilities:<ul><li>
Supporting the organization&rsquo;s governance and risk management framework through high-quality audit activities</li><li>
Ensuring audits are conducted in accordance with approved audit plans, internal audit methodologies, and professional standards</li><li>
Maintaining independence, objectivity, and confidentiality in all audit work</li><li>
Promoting a culture of compliance, accountability, and continuous improvement</li></ul>
Providing reliable assurance and value-added recommendations to management<p></p><p><br>
Functional Accountabilities:</p><ul><li>
Audit Planning &amp; Execution</li></ul><ul><li>
Plan and execute financial, operational, compliance, and risk-based audits</li><li>
Develop audit programs, objectives, scope, and testing procedures</li><li>
Perform audit fieldwork, including walkthroughs, control testing, and substantive testing</li><li>
Ensure audit working papers are complete, accurate, and appropriately documented</li></ul><ul><li>
Risk &amp; Control Assessment</li></ul><ul><li>
Identify key risks and assess the adequacy and effectiveness of internal controls</li><li>
Evaluate compliance with internal policies, procedures, laws, and regulations</li><li>
Analyse processes to identify inefficiencies, control gaps, and improvement opportunities</li></ul><ul><li>
Reporting &amp; Communication</li></ul><ul><li>
Prepare clear, concise, and timely audit reports outlining findings, root causes, risks, and recommendations</li><li>
Communicate audit results effectively with auditees and management</li><ul><li>
Support management in developing practical and sustainable corrective action plans</li></ul><ul><li>
Follow-Up &amp; Monitoring</li></ul><ul><li>
Track implementation of agreed audit recommendations</li><li>
Perform follow-up reviews to verify corrective actions have been effectively implemented</li><li>
Escalate overdue or high-risk issues as appropriate</li></ul><ul><li>
Advisory &amp; Special Assignments</li></ul><ul><li>
Provide advisory support on internal controls, risk management, and process improvements</li><li>
Participate in special audits, investigations, or management-requested reviews</li></ul>
Support continuous improvement of audit methodologies, tools, and practices</ul><p></p><p><br>
Key Internal Stakeholders</p><p>
Finance, IT, Clinical, Operations Departments</p><p>
Compliance, Risk Management, and Quality Teams</p><p>
Department Heads</p>
All staff<p></p><p><br>
Key External Stakeholders</p><ul><li>
External Auditors</li><li>
Regulatory Bodies (e.g., MOH, ZATCA)</li></ul>
Accreditation Agencies (e.g., CBAHI)</div></div><p></p><div><div><br>
Requirements</div><p></p><div><p><b><br>
Job Qualifications and Requirements</b></p><p></p><p><b><br>
Knowledge and Experience</b></p><ul><li>
5 years of auditing experience, preferably within a healthcare or hospital environment.</li><li>
Strong understanding of hospital operations and healthcare regulations in Saudi Arabia.</li><li>
Familiarity with Saudi healthcare compliance standards and accreditation requirements (e.g., CBAHI).</li><li>
Expertise in internal auditing standards (e.g., IIA standards), risk management, and internal control frameworks.</li><li>
Knowledge of financial and operational auditing principles.</li><li>
Experience in using auditing software and data analytics tools is advantageous.</li><li>
Prior experience working with regulatory bodies in Saudi Arabia is preferred.</li></ul>
Proven track record of conducting audits in compliance with local and international standards<p></p><p><br>
Education and Certifications:</p><br>
<p></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Certified Internal Auditor (CIA)- (required)</li><li>
Certified Public Accountant (CPA) / SOCPA</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage<p>
Skills :</p><p>
Strong analytical and critical thinking abilities.</p><p>
Excellent communication and report-writing skills.</p></div></div><div><div>
Summary</div><div><div><div><div><b>
Industry</b><b>:</b></div><div><div>
Healthcare</div></div></div><div><div><b>
Experience Required</b><b>:</b></div><div><div>
5 year(s) minimum</div></div></div><div><div><b>
Career Level</b><b>:</b></div><div><div>
Senior</div></div></div></div><div></div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p></div></div><p></p>

Senior AuditorFull Time

<div><div><div><div><h4 class="jobSectionHeader"><b>Internal Audit Supervisor</b></h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div><p>
Job Purpose:</p><p>
supervising and executing internal audit activities to provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in achieving its strategic and operational objectives by identifying risks, evaluating controls, ensuring compliance with applicable laws and policies, and recommending improvements to enhance efficiency, effectiveness, and compliance.</p><p>
Organizational Accountabilities:</p><ul><li>
Supporting the organization&rsquo;s governance framework through effective internal audit practices</li><li>
Ensuring audits are conducted in accordance with approved audit plans, professional standards, and internal policies</li><li>
Promoting a culture of risk awareness, accountability, and continuous improvement</li><li>
Safeguarding organizational assets and reputation through proactive risk identification</li><li>
Maintaining independence, objectivity, and confidentiality in all audit activities</li></ul>
Supporting senior management and the Audit Committee with reliable assurance and insights<p></p><p><br>
Functional Accountabilities:</p><ul><li>
Audit Planning &amp; Execution</li></ul><p>
Participate in the development and execution of the annual risk-based internal audit plan</p><p>
Supervise and perform financial, operational, compliance, and IT-related audits</p><p>
Ensure audit work is properly planned, documented, and concluded in accordance with professional standards</p><p>
Review audit working papers and ensure accuracy, completeness, and quality</p><ul><li>
Risk &amp; Control Assessment</li></ul><p>
Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes</p><p>
Identify key risks, control gaps, and inefficiencies across business and clinical operations</p><p></p><p><br>
Assess compliance with internal policies, procedures, laws, and regulatory requirements</p><ul><li>
Reporting &amp; Follow-Up</li></ul><p>
Prepare clear, accurate, and timely audit reports outlining findings, root causes, risks, and recommendations</p><p>
Discuss audit results with auditees and management to agree on corrective actions</p><p>
Track and follow up on the implementation of audit recommendations and corrective action plans</p><ul><li>
Advisory &amp; Improvement Activities</li></ul><p>
Provide advisory support to management on process improvements and control design</p><p>
Support investigations, special reviews, and management requests as needed</p><p>
Contribute to the enhancement of internal audit methodologies, tools, and practices</p><ul><li>
Team Supervision &amp; Development</li></ul><p>
Supervise, guide, and review the work of internal audit staff and/or external auditors</p><p>
Provide on-the-job coaching, feedback, and performance input</p>
Support training and development initiatives within the internal audit function</div></div><p></p><div><div><br>
Requirements</div><p></p><div><p><b><br>
Job Qualifications and Requirements:</b></p><p></p><p><b><br>
Knowledge and Experience:</b></p><p>
5&ndash;8 years of progressive experience in internal audit, external audit, or risk management</p><p>
Experience in a large organization, preferably healthcare, financial services, or regulated industries</p><p>
Strong knowledge of internal control frameworks (e.g., COSO) and risk-based auditing</p><p>
Experience in financial, operational, and compliance audits</p><p>
Exposure to IT controls, data analytics, or system audits is an advantage</p>
Demonstrated experience supervising audit engagements and staff<p></p><p><b><br>
Education and Certifications:</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Professional Certifications (Required or Preferred)</li><li>
Certified Internal Auditor (CIA) &ndash; preferred or in progress</li><li>
Certified Public Accountant (CPA) / SOCPA &ndash; preferred</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage<p></p><p><b><br>
Skills:</b></p><p></p><p><br>
Strong analytical and critical thinking skills</p><p>
Excellent written and verbal communication skills</p><p>
Ability to assess risks and evaluate complex processes</p><p>
Sound judgment and high ethical standards</p><p>
Strong planning, organization, and time management skills</p><p>
Ability to supervise, coach, and develop team members</p><p>
Stakeholder management and influencing skills</p>
Proficiency in audit tools, data analysis, and Microsoft Office applications<p></p><p><b><br>
Attitude:</b></p><p></p><p><br>
Strong Work Ethic</p><p>
Dependability and Responsibility</p><p>
Possessing a Positive Attitude</p><p>
Adaptability</p><p>
Honesty and Integrity</p><p>
Self-Motivated</p><p>
Motivated to Grow and Learn</p>
Strong Self-Confidence</div></div><p></p><div><div><br>
Summary</div><div><div><div><div><b>
Industry</b><b>:</b></div><div><div>
Healthcare</div></div></div><div><div><b>
Experience Required</b><b>:</b></div><div><div>
6 year(s) minimum</div></div></div><div><div><b>
Career Level</b><b>:</b></div><div><div>
Senior</div></div></div></div><div></div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p><div><p>
EN - Professional Working Proficiency</p></div></div></div><p></p>

Internal Audit Supervisor

Ajlan & Bros Holding

<div>
 <ul>
  <li>
   Obtain, organize and analyze financial and operational transactions and data to measure and report on performance over time. Coordinate with various Departments to ensure retrieval of information to perform the required analysis
  </li>
  <li>
   Review corporate policies and procedures and assess and report on compliance to the same. Determine whether operational and financial procedures are in compliance with corporate policies
  </li>
  <li>
   Review business processes and procedures from an enterprise perspective to support the efficiency of the process. Identify areas of improvements to enhance business efficiencies and to reduce risks
  </li>
  <li>
   Review and analyze processes, documentation and data to identify control gaps and potential weaknesses
  </li>
  <li>
   Work with the audit team and management in planning audit activities, communicate audit progress to supervisors on regular basis. Provide data analytical support to audit department
  </li>
  <li>
   Work with Audit Management to analyze and resolve audit issues in a timely fashion. Assist in developing audit programs and maintain knowledge of business processes
  </li>
  <li>
   Evaluate and recommend improvements to business practices, processes and controls
  </li>
  <li>
   Prepare audit reports of findings and recommendations to management as needed
  </li>
  <li>
   Develop and execute project plans under a set of implementation and delivery time constraints
  </li>
  <li>
   Establish priorities, execute multiple projects, and proceed with objectives with minimal supervision
  </li>
  <li>
   Constantly monitor and report on project progress to all stakeholders as requested
  </li>
  <li>
   Establish and build trusting relationships with internal business partners
  </li>
  <li>
   Ensure that all working papers and audit files are reviewed and stored in the department&rsquo;s audit repository
  </li>
 </ul>
</div>


Internal Audit Analyst

Confidential Government

<div>
 <p>
  <strong>
   <em>
    Job Specific Accountabilities:
   </em>
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Operational &amp; Financial Audit Planning
  </strong>
 </p>
 <ul>
  <li>
   Plan, organize, and direct comprehensive audits covering operational processes, financial statements, and internal controls.
  </li>
  <li>
   Develop and maintain a robust audit plan based on risk assessments and organizational priorities, Lead audit teams in the field, ensuring adherence to professional audit standards and timely execution of audits.
  </li>
  <li>
   Identify and assess risks related to financial and operational processes and recommend improvements in risk management practices.
  </li>
  <li>
   Evaluate the adequacy and effectiveness of internal controls, including those related to financial reporting, operations, compliance, and IT systems.
  </li>
  <li>
   Ensure that internal control frameworks align with industry standards and regulatory requirements.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Operational &amp; Financial Audit Management
  </strong>
 </p>
 <ul>
  <li>
   Direct financial audits to verify the accuracy and integrity of the organization&rsquo;s financial statements.
  </li>
  <li>
   Review financial reporting processes, accounting principles, and transactions to ensure compliance with relevant regulations (e.g., GAAP, IFRS).
  </li>
  <li>
   Provide recommendations to enhance the accuracy and efficiency of financial reporting.
  </li>
  <li>
   Conduct operational audits to evaluate the efficiency and effectiveness of business processes across various departments.
  </li>
  <li>
   Assess resource utilization, productivity, and operational performance, providing actionable insights for optimization. Ensure compliance with company policies, industry regulations, and operational standards.
  </li>
  <li>
   Manage and mentor audit staff, providing coaching, feedback, and opportunities for professional development. Promote a culture of continuous improvement and ethical conduct within the audit department.
  </li>
  <li>
   Leverage technology and data analytics tools to enhance audit processes, increase efficiency, and provide deeper insights into financial and operational performance.
  </li>
  <li>
   Stay updated on emerging audit technologies and methodologies to continually improve the audit function.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Reporting and Communication
  </strong>
 </p>
 <ul>
  <li>
   Communicate information and potential findings related to the organization financial records and operational processes with key stakeholders, including senior management, and function heads in order to ensure corrective actions are taken.
  </li>
  <li>
   Present audit findings, recommendations potential impacts on the organization&rsquo;s operations to the board or relevant committees and provide insights to support decision-making.
  </li>
  <li>
   Present findings and strategic recommendations to senior management and relevant stakeholders. Collaborate with management to develop action plans to address identified risks, inefficiencies, or compliance gaps.
  </li>
  <li>
   Support business process improvements by identifying and recommending best practices.
  </li>
  <li>
   Ensure compliance with all applicable laws, regulations, and organizational policies. Work with legal and compliance departments to stay updated on regulatory changes that may impact the organization&rsquo;s operations or financial reporting.
  </li>
  <li>
   Conduct follow-up audits to ensure that corrective actions have been implemented effectively.
  </li>
  <li>
   Prepare comprehensive audit reports that clearly communicate audit findings, risks, and recommendations to senior management.
  </li>
  <li>
   Report periodically to the Audit Committee and the Board of s on audit activities, significant findings, and status of management action plans. Maintain open lines of communication with key stakeholders, fostering collaboration across departments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    Minimum Qualification and Experience:
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in business administration, Management, Risk Management or any other related field.
  </li>
  <li>
   6+ years of experience in Internal Audit or any other related field.
  </li>
 </ul>
</div>


Operational & Financial Audit Director

IMAR OVERSEAS SAUDI CO.W.L.L

<p><b>QA/QC MANAGER:</b></p><p>IMAR Overseas KSA is seeking a highly experienced <b>QA/QC Manager</b> to join our team. If you have a strong background in high-end fit-out projects and a passion for quality excellence, we want to hear from you.</p><p><b>Key Responsibilities:</b></p><ul><li>Develop, implement, and maintain the Project Quality Management System (QMS).</li><li>Prepare and monitor Inspection &amp; Test Plans (ITPs), method statements, and quality procedures.</li><li>Ensure all fit-out works comply with project specifications, drawings, and international standards.</li><li>Review and approve materials, shop drawings, and subcontractor submissions.</li><li>Conduct inspections, audits, and quality control checks on-site.</li><li>Coordinate with consultants, project managers, and subcontractors to resolve quality-related issues.</li><li>Lead and manage the QA/QC team and provide regular reports to senior management.</li><li>Ensure proper documentation, records control, and compliance with ISO standards where applicable.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s Degree in Civil Engineering, Architecture, or related field.</li><li>Minimum 8&ndash;10 years of experience in QA/QC, with at least 5 years in fit-out/interior projects.</li><li>Strong knowledge of fit-out materials, finishes, and installation standards.</li><li>Experience in high-end commercial, retail, hospitality, or residential interior projects.</li><li>ISO certification (Lead Auditor or Internal Auditor) is an advantage.</li><li>Strong leadership, communication, and problem-solving skills.</li></ul><p>If you consider yourself capable and eligible to join IMAR GROUP we strongly encourage you to submit your CV to l.aassi@imar.com immediately.</p><p>Application deadline: 07-April-2026 at 1:00 PM KSA time</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

QA/QC MANAGER

TÜV SÜD

<div>
 T&Uuml;V S&Uuml;D &ndash; A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.
 <br/>
 <br/>
 Established more than 150 years ago in Germany, T&Uuml;V S&Uuml;D is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices worldwide. T&Uuml;V S&Uuml;D offers a wide range of testing &amp; product certification, inspection, auditing &amp; system certification, training and knowledge services. We are a premium quality, safety, and sustainability solutions provider.
 <br/>
 <br/>
 <strong>
  Job Summary
  <br/>
  <br/>
 </strong>
 Conducts evaluations, reviews, and approvals within the conformity assessment process, including inspections, audits, and test witnessing as assigned.
 <br/>
 <br/>
 <strong>
  Your Tasks
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Coordinate with Clients for all necessary supporting documents/records as per Applicable Technical Regulations and Scheme Requirements as per relevant scheme.
  </li>
  <li>
   Manage telecom equipment approval processes under CST Saudi Arabia for devices
  </li>
  <li>
   Review RF, EMC, safety, and SAR test reports for telecom devices.
  </li>
  <li>
   Handle certification processes under MOIAT ECAS/EQM programs (UAE), SASO SABER product certification (Saudi Arabia).
  </li>
  <li>
   Ensures correct and timely Certificate of Conformity (CoC) issuance concerning the productivity and quality targets of the product certification team.
  </li>
  <li>
   Conduct Application Evaluation / Review as per competence matrix, for the Certification Requests.
  </li>
  <li>
   Conduct Technical Review of Test Reports, Factory Audit Reports &amp; any other Technical Documents/ Records as per Applicable Technical Regulations and Scheme Requirements.
  </li>
  <li>
   Assist clients with technical queries concerning the Conformity Assessment Scheme Requirements.
  </li>
  <li>
   Ensure Compliance with the Company&rsquo;s and Relevant Government Authorities&rsquo; Policies, Procedures, and Regulations.
  </li>
  <li>
   Coordinate with Teams/Departments Internally to ensure a prompt Certification Process.
  </li>
  <li>
   Perform Duties or Tasks which may be assigned by Managers related to the ISO/IEC 17065/ ISO/IEC 17020 activities.
  </li>
  <li>
   Perform audit, inspection, test witnessing as per job/department requirements.
  </li>
  <li>
   Identifies non-complying products and maintain records for the same.
  </li>
  <li>
   Maintain the job list and directory of certification for assigned and completed tasks.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Your Qualifications And Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors in Electrinical, electronics or relevant displine.
  </li>
  <li>
   Experience: 2-4 years of experience in the Electrical, Electronics and communication field.
  </li>
  <li>
   Language: English is mandatory; Arabic is an added advantage. Other languages are also acceptable
  </li>
  <li>
   Driving License: Not Mandatory
  </li>
  <li>
   Other Training: LA (Lead Auditor) or Internal Auditor certificates in ISO 9001, ISO 14001, etc., are an added advantage
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Offer
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Paid vacation and leave benefits.
  </li>
  <li>
   A safe and inclusive workplace that values teamwork, innovation, and professional excellence.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Information
  <br/>
  <br/>
 </strong>
 Don&rsquo;t meet every single requirement? No problem &ndash; if this role excites you, we encourage you to apply. We welcome applications from people of all backgrounds, experiences, and perspectives.
 <br/>
 <br/>
 We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are T&Uuml;V S&Uuml;D.
 <br/>
 <br/>
 Work Area: Digital, IT, IT Security &amp; Safety
 <br/>
 <br/>
 Country/Region: Saudi Arabia
 <br/>
 <br/>
 Job Location: Al Khobar, Ar-Riy&amacr;ḍ, Jeddah
 <br/>
 <br/>
 Working Model : Onsite
 <br/>
 <br/>
 Employment Type: Full time / regular
 <br/>
 <br/>
 Company: TUV SUD Saudi Arabia LLC
 <br/>
 <br/>
 Org Unit Code: PS
 <br/>
 <br/>
 Requisition ID: 4340
</div>


Conformity Engineer - Electrical - Riyadh

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