associate director / director – internal audit (insurance)

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associate director / director – internal audit (insurance) Jobs in Riyadh

chief accountant

internal auditor

Tabby

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
We're looking for an Auditor who will be responsible for executing internal audit assignments in accordance with the approved audit plan, evaluating internal controls, identifying risks, and supporting compliance efforts across Tabby.</div><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><br>
<ul>
<li>
Plan, execute, and report on assigned internal audits (financial, operational, compliance, process reviews) in line with the annual audit plan.</li>
<li>Test controls and perform substantive procedures to assess the effectiveness of financial and operational processes.</li>
<li>Document findings and audit results, clearly outlining Conditions, Criteria, Cause, Consequences, and recommended corrective actions.</li>
<li>Communicate audit observations and action plans with auditees and follow up to ensure timely remediation.</li>
<li>Participate in SAMA observations and inspections report validations.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Skills, Knowledge &amp; Expertise</b></h3><br>
<ul>
<li>
Bachelor&rsquo;s degree in finance, Accounting, Business Administration, or related field. Advanced degree or certification in Internal Audit is a plus.</li>
<li>Minimum of 3 years of experience in internal audit, preferably in the fintech or financial services industry.</li>
<li>Knowledge of regulatory requirements related to fintech operations in Saudi Arabia and SAMA.</li>
<li>Strong analytical skills with the ability to interpret complex regulations and implement practical solutions.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Ability to work independently and collaboratively in a fast-paced environment.</li>
<li>Fluency in Arabic and English is required.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
About Tabby</b></h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money.<br>
<br>
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores.<br>
<br>
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region.<br>
<br>
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

Internal Auditor

MASTER-WORKS

<div><p><b><i>Master works</i></b> is hiring Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization&rsquo;s operations. The Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes through systematic and disciplined audit approaches.</p><p></p><b>
Key Responsibilities</b><b>1. Audit Planning and Execution</b><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><b>2. Reporting and Follow-up</b><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><b>3. Risk Management and Compliance</b><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><b>4. Continuous Improvement and Advisory</b><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><br>
<b>
Requirements</b><br>
<ul><li><b>
Education:</b> Bachelor&rsquo;s degree in Accounting or Finance.</li></ul><ul><li>
<b>Certifications:</b> CIA, CPA, CISA, CFE, or equivalent (preferred).
</li><li><b>Experience:</b> +3 years of progressive audit experience, preferably in internal audit.</li><li>
<b>Knowledge:</b>
</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><b>
Skills and Competencies</b><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>

Alramz

<div>
 <p>
  <strong>
   Summary:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The purpose of this role is to provide independent and objective assurance on the efficiency of the company&rsquo;s engineering and operational processes. The auditor will evaluate compliance with technical standards, manage project-related risks, and ensure that works are executed according to approved specifications, timelines, and budgets.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Engineering Project Audit:
   </strong>
   Review blueprints, Bills of Quantities (BOQ), and engineering contracts to ensure full compliance with internal standards and local regulations.
  </li>
  <li>
   <strong>
    On-site Performance Evaluation:
   </strong>
   Conduct regular field visits to project sites to reconcile actual physical progress with documented reports and financial invoices.
  </li>
  <li>
   <strong>
    Cost &amp; Resource Control:
   </strong>
   Audit the efficiency of material and equipment utilization on-site to minimize waste and ensure adherence to estimated budgets.
  </li>
  <li>
   <strong>
    Technical Risk Management:
   </strong>
   Identify potential risks during design or execution phases and provide preventive recommendations to avoid delays or structural defects.
  </li>
  <li>
   <strong>
    Variation Order Audit:
   </strong>
   Analyze and review Change/Variation Orders to verify their technical necessity and ensure fair pricing.
  </li>
  <li>
   <strong>
    Audit Reporting:
   </strong>
   Prepare periodic reports for management highlighting operational gaps and proposing practical solutions to enhance execution quality and delivery speed.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Requirements:
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Education:
   </strong>
   Bachelor&rsquo;s degree in engineering (Civil, Architectural, or Mechanical).
  </li>
  <li>
   <strong>
    Experience:
   </strong>
   3 to 5 years of experience in engineering or technical project auditing/control.
  </li>
  <li>
   <strong>
    Technical Skills:
   </strong>
  </li>
  <li>
   Proficiency in reading engineering drawings and using software such as (AutoCAD) or (Revit).
  </li>
  <li>
   Strong knowledge of project management principles and quality standards (e.g., ISO).
  </li>
  <li>
   Deep understanding of the project lifecycle from design to final handover.
  </li>
  <li>
   <strong>
    Soft Skills:
   </strong>
  </li>
  <li>
   High attention to detail and technical accuracy.
  </li>
  <li>
   Strong analytical skills with the ability to derive insights from complex data.
  </li>
  <li>
   High level of integrity and objectivity in evaluation.
  </li>
 </ul>
 <p>
 </p>
</div>


<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
We're looking for an IT Auditor! The IT Auditor will evaluate Tabby's information systems, security controls, and technology processes to ensure data integrity, regulatory compliance, and risk mitigation.<br>
<br>
They will analyze system configurations, access controls, and IT governance practices, providing recommendations to strengthen cybersecurity, improve operational efficiency, and align IT systems with business objectives.</div><div></div><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><br>
<ul>
<li>
Plan, execute, and report on assigned internal audits (Information Technology, Information Security, Data Privacy, System, Access Management, Technical Audit) in line with the annual audit plan.</li>
<li>Test controls and perform substantive procedures to assess the effectiveness of financial and operational processes.</li>
<li>Document findings and audit results, clearly outlining Conditions, Criteria, Cause, Consequences, and recommended corrective actions.</li>
<li>Communicate audit observations and action plans with auditees and follow up to ensure timely remediation.</li>
<li>Participate in SAMA observations and inspections report validations.</li></ul><br>
<h3 class="jobSectionHeader"><b>
Skills, Knowledge &amp; Expertise</b></h3><br>
<ul>
<li>
Bachelor&rsquo;s degree in IT, MIS, Information Security or related field. Advanced degree or certification in Internal Audit is a plus.</li>
<li>Minimum of 3 years' of experience in internal audit, preferably in the fintech or financial services industry.</li>
<li>Knowledge of regulatory requirements related to fintech operations in Saudi Arabia and SAMA.</li>
<li>Strong analytical skills with the ability to interpret complex regulations and implement practical solutions.</li>
<li>Excellent communication and interpersonal skills.</li>
<li>Ability to work independently and collaboratively in a fast-paced environment.</li>
<li>Fluency in Arabic and English is required.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Job Benefits</b></h3><br>
<ul>
<li>
We are an international Team of inspired professionals located all over the globe.</li>
<li>We have an inclusive company culture, embracing diversity, integrity and transparency. We strive for work-life balance and cherish the moments you spend with your loved ones, off-work. In the same spirit as for our product, we are caring and nurturing for our employees.</li>
<li>Our people are granted 100% trust and freedom to apply their own vision and come up with their ideas from day 1 at Tabby. You are the one who takes responsibility for your area of work. We encourage everyone to think and make decisions like Tabby was their own business, well because it is. Our employee stock options programme is available for everyone.</li>
<li>You will have an opportunity to learn and grow in one of the fastest growing fintech companies in the region</li>
<li>We offer you relocation support as well as we guide you through all the process.</li>
<li>We&rsquo;ll set you up with the devices required for your work.</li></ul><br>
<h3 class="jobSectionHeader"><b>
About Tabby</b></h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money.<br>
<br>
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores.<br>
<br>
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region.<br>
<br>
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

IT Auditor

WEbook.com

<div><p>Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?</p><p>
If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales.</p><p><b>
Role Overview:</b></p><p>
We are seeking a detail-oriented and business-minded Internal Auditor to strengthen our internal control environment as we scale internationally and integrate into a more structured corporate framework.</p><p>
This role is responsible for evaluating financial, operational, and compliance processes to ensure risk mitigation, efficiency, regulatory adherence, and alignment with corporate governance standards.</p><p>
The Internal Auditor will partner cross-functionally to improve controls while maintaining agility helping us mature processes without creating unnecessary bureaucracy.</p><p></p><p><b>
Key Responsibilities:
</b></p><p></p><p><b>1. Internal Controls &amp; Risk Management</b></p><ul><li>
Evaluate and test internal controls across finance, operations, IT, and compliance.</li><li>
Identify control gaps, operational risks, and inefficiencies.</li><li>
Develop and recommend practical remediation plans.</li><li>
Assist in preparing the organization for external audits and due diligence.</li></ul><p><b><br>
2. Compliance &amp; Governance</b></p><ul><li>
Ensure adherence to internal policies and regulatory requirements (local and international as applicable).</li><li>
Support implementation of corporate governance frameworks.</li><li>
Monitor compliance with company SOPs and evolving corporate policies.</li></ul><p><b><br>
3. Operational Audits</b></p><ul><li>
Conduct audits of business units and functional departments.</li><li>
Assess process efficiency and recommend improvements.</li><li>
Evaluate data integrity and reporting accuracy.</li></ul><p><b><br>
4. Financial Oversight</b></p><ul><li>
Review accounting procedures and financial reporting processes.</li><li>
Assist with fraud risk assessments and prevention measures.</li><li>
Support integration of new subsidiaries or international entities.</li></ul><p><b><br>
5. Reporting &amp; Advisory</b></p><ul><li>
Prepare clear, concise audit reports for leadership and Board/Audit Committee.</li><li>
Track remediation efforts and follow up on implementation.</li><li>
Provide advisory support during process redesign or system implementations.</li></ul><br>
<b>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field.</li><li>
3&ndash;7+ years of experience in internal audit, public accounting, or risk advisory.</li><li>
Professional certification preferred (CIA, CPA, CISA, or equivalent).</li><li>
Experience in tech, SaaS, or high-growth environments strongly preferred.</li><li>
Familiarity with ERP systems and financial reporting tools.</li><li>
Strong analytical, documentation, and stakeholder management skills.</li></ul></div><p></p>

Internal Audit Manager

Nas Partners

<p>Safety Inspector (ISO 9001 / ISO 45001) &ndash; Riyadh</p><p><b>Saudi Nationals Only</b><br/>Riyadh, Saudi Arabia<br/>Permanent | Full-Time<br/>2 Positions Available</p><p><b>About the Company</b></p><p>A leading transport operator in Riyadh providing passenger services to <b>Qiddiya &ndash; one of the largest entertainment developments in the region</b> &ndash; is seeking two experienced Safety Inspectors to join its Quality, Health &amp; Safety (QHS) team.</p><p>This is an exciting opportunity to play a key role in maintaining and enhancing ISO-certified systems within a high-profile, safety-critical public transport environment.</p><p>The Role &ndash; Safety Inspector (QHS / HSE / ISO Compliance)</p><p>Reporting to the QHS Manager, you will support the implementation, compliance, and continuous improvement of the Integrated Management System (IMS), ensuring alignment with:</p><ul><li>ISO 9001 (Quality Management System)</li><li>ISO 45001 (Occupational Health &amp; Safety)</li><li>Saudi regulatory requirements</li><li>Internal compliance standards</li></ul><p>You will help embed a strong safety culture across operations supporting a major transport network servicing Qiddiya.</p><p><b>Key Responsibilities</b></p><ul><li>Support ISO 9001 &amp; ISO 45001 certification maintenance JD - Safety Inspector</li><li>Assist with accreditation processes and liaise with certification bodies</li><li>Manage and update document control registers and master lists</li><li>Coordinate internal audits and manage corrective actions</li><li>Develop and update QHS policies and procedures</li><li>Conduct QHS induction training for new employees</li><li>Support departments in achieving QMS and HSE objectives</li><li>Ensure compliance with IMS and change management processes</li><li>Promote safe work practices across the organisation</li></ul><p><b>Requirements</b></p><ul><li>Saudi National (Mandatory)</li><li>Bachelor&rsquo;s degree or vocational qualification in relevant field</li><li>Strong knowledge of ISO 9001 &amp; ISO 45001 standards</li><li>Experience in document control and quality compliance systems</li><li>Internal or Lead Auditor certification (preferred)</li><li>Experience developing policies and procedures</li><li>Strong Microsoft Office skills</li><li>Excellent communication skills (Arabic &amp; English preferred)</li><li>High attention to detail and results-driven mindset</li></ul><p><b>Why Apply?</b></p><ul><li>Be part of a major transport operation supporting Qiddiya</li><li>Join a company committed to Saudization and professional development</li><li>Play a strategic role in quality &amp; safety governance</li><li>Work within a structured ISO-certified environment</li><li>Career progression opportunities within QHS &amp; Compliance</li></ul><p>Safety Inspector | HSE Officer | QHS Officer | Quality Officer | ISO 9001 | ISO 45001 | Health and Safety | Compliance | Internal Audit | IMS | Quality Management System | Riyadh Jobs | Saudi National Jobs | Transport Safety | Public Transport | Qiddiya Jobs</p><p>If you are a motivated Saudi national with strong ISO and compliance experience looking to contribute to one of the Kingdom&rsquo;s landmark transport projects, we encourage you to apply.</p><p>Job Type: Full-time</p><p>Pay: ﷼10,800.00 per month</p>

Safety Inspector

Tweeq

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
The Senior Internal Audit Manager is responsible for leading the internal audit function, ensuring effective risk management, internal controls, governance processes, and regulatory compliance across the organization. This role provides independent and objective assurance to senior management and the Audit Committee, while leading complex audits and managing audit teams.</div><br>
<h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><br>
<div></div><ul><li>
Lead and perform internal audits across various functions, including IT, financial, operational, and compliance audits.</li>
<li>Assess the effectiveness of internal controls, risk management processes, and adherence to company policies and regulations.</li>
<li>Develop and execute IT and Business audit plans, ensuring they are aligned with the organization&rsquo;s objectives and risk profile.</li>
<li>Identify areas of improvement, providing actionable recommendations to enhance operational efficiency and mitigate risks.</li>
<li>Prepare detailed IT and Business audit reports, presenting findings and recommendations to senior management and relevant stakeholders.</li>
<li>Work closely with department heads and management teams to address audit issues and implement corrective actions.</li>
<li>Provide advisory services to IT and Business units on risk management, control procedures, and process improvements.</li>
<li>Monitor the implementation of IT and Business audit recommendations and follow up to ensure corrective actions are taken.</li>
<li>Stay up to date on industry best practices, auditing standards, and regulatory changes to ensure compliance and efficiency in audit processes.</li>
<li>Support the preparation for external audits, ensuring timely delivery of necessary documentation and information.</li>
<li>Conduct SAMA observations and inspections report validations.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Skills, Knowledge &amp; Expertise</b></h3><br>
<ul>
<li>
&gt;10 years of experience in IT and Business internal auditing, risk management, or related fields, with a focus on financial services, fintech, audit firms or corporate environments.</li>
<li>Proven expertise in conducting IT and Business audits, identifying risks, and implementing internal control processes</li>
<li>Strong knowledge of auditing standards (eg, IIA, IPPF, GIAS, GRC) and SAMA regulatory requirements.</li>
<li>Experience in assessing IT and business processes, financial statements, and operational controls.</li>
<li>Ability to provide recommendations for process improvements and risk mitigation strategies.</li>
<li>Excellent communication and interpersonal skills to engage with stakeholders and present audit findings.</li>
<li>Strong analytical and problem-solving skills with a detail-oriented approach.</li>
<li>Bachelorʼs degree in related field; CPA, CIA, CISA, CFE or similar professional certifications are highly desirable.</li>
<li>Fluency in Arabic and English.</li>
<li>Excellent leadership, communication and interpersonal skills.</li></ul><br>
<div></div>
<h3 class="jobSectionHeader"><b>
Benefits</b></h3><br>
<ul>
<li>
We an international Team of inspired professionals located all over the globe.</li>
<li>We have an inclusive company culture, embracing diversity, integrity and transparency. We strive for work-life balance and cherish the moments you spend with your loved ones, off-work. In the same spirit as for our product, we are caring and nurturing for our employees.</li>
<li>Our people are granted 100% trust and freedom to apply their own vision and come up with their ideas from day 1 at Tabby. You are the one who takes responsibility for your area of work. We encourage everyone to think and make decisions like Tabby was their own business, well because it is. Our employee stock options programme is available for everyone.</li>
<li>You will have an opportunity to learn and grow in one of the fastest growing fintech companies in the region</li>
<li>We offer you relocation support as well as we guide you through all the process.</li>
<li>We&rsquo;ll set you up with the devices required for your work.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
About Tweeq</b></h3><div>
<b>Tweeq</b> is a Saudi fintech on a mission to reshape how people manage their money. Now part of Tabby, the largest BNPL provider in the Middle East, we&rsquo;re building the next generation of financial products for the Kingdom. From payments to everyday money management, our goal is to make financial services faster, smarter and more accessible for everyone in Saudi Arabia.</div></div>

Senior Audit Manager (IT & Business)

Explore 629+ Internal auditor in Riyadh this March. Find roles across top companies and apply now to boost your career.

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Safety Inspector

Senior Audit Manager (IT & Business)