civil inspector

accountant

mechanical inspector

anti-fraud associate

ict inspector

internal auditor

alfanar

<div>
 Job description:
 <br/>
 <br/>
 Job Purpose
 <p>
  To support the internal audit team in planning, executing, and documenting audits, assessing risks and controls, and contributing to process and performance improvements across the organization.
 </p>
 Key Accountability Areas
 <p>
  Risk Assessment and Planning
 </p>
 <ul>
  <li>
   Assist in identifying key risk areas during planning of internal audit assignments.
  </li>
  <li>
   Support the audit team in engagement planning activities.
  </li>
  <li>
   Help prepare engagement commencement letters and coordinate communication with process owners.
  </li>
 </ul>
 <p>
  Understanding Processes and Internal Controls:
 </p>
 <ul>
  <li>
   Support in documenting business processes, internal controls, and related applications.
  </li>
  <li>
   Assist in testing the effectiveness of internal controls under supervision.
  </li>
 </ul>
 <p>
  Audit Execution:
 </p>
 <ul>
  <li>
   Participate in internal audit assignments using a risk-based approach.
  </li>
  <li>
   Help implement audit programs to ensure proper coverage of identified risks.
  </li>
  <li>
   Contribute to ad hoc audit reviews based on reported or observed issues.
  </li>
  <li>
   Assist in reviewing new or updated systems and support pre-implementation reviews.
  </li>
 </ul>
 <p>
  Performance Analysis:
 </p>
 <ul>
  <li>
   Help conduct basic analysis of performance data to identify inefficiencies.
  </li>
  <li>
   Support in reviewing performance metrics and identifying improvement opportunities.
  </li>
 </ul>
 <p>
  Auditing and Monitoring:
 </p>
 <ul>
  <li>
   Assist in ongoing auditing activities by working with business intelligence (BI) tools and reports.
  </li>
  <li>
   Help track progress on agreed action plans and gather relevant feedback from stakeholders.
  </li>
 </ul>
 <p>
  Reporting and Documentation:
 </p>
 <ul>
  <li>
   Contribute to drafting audit findings and reports under guidance.
  </li>
  <li>
   Ensure audit documentation is complete and well-organized, including planning materials and working papers.
  </li>
 </ul>
 Role Accountability
 <p>
  HR Proficiency:
 </p>
 <ul>
  <li>
   Ability to obtain updated soft and technical skills related to the job
  </li>
 </ul>
 <p>
  Delivery:
 </p>
 <ul>
  <li>
   Perform the planned activities to meet the operational and development targets as per delivery schedules.
  </li>
  <li>
   Utilize resources effectively to achieve objectives within efficient cost and time.
  </li>
  <li>
   Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
  </li>
 </ul>
 <p>
  Problem-Solving:
 </p>
 <ul>
  <li>
   Solve any related problems arise and escalate any complex operational issues.
  </li>
 </ul>
 <p>
  Quality:
 </p>
 <ul>
  <li>
   Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
  </li>
 </ul>
 <p>
  Business Process Improvements:
 </p>
 <ul>
  <li>
   Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.
  </li>
 </ul>
 <p>
  Compliance:
 </p>
 <ul>
  <li>
   Comply to related policy and procedures and work instructions.
  </li>
 </ul>
 <p>
  Health, Safety, and Environment:
 </p>
 <ul>
  <li>
   Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.
  </li>
 </ul>
 Academic Qualification Bachelor Degree in Accounting and Finance or Any relevant fieldWork Experience 2 to 4 YearsTechnical / Functional Competencies Audit Best PracticesAudit PlanningAudit ReportingAuditing Procedures/StandardsCompliance AuditsInternal Audit ControlsPost Audit ReviewsSecurity Audits
 <br/>
 <br/>
 Profile description:
 <br/>
 <br/>
 <p>
  Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  For more information about alfanar, please visit alfanar.com
 </p>
</div>


Internal Auditor

MASTER-WORKS

<p></p><div><p><b><i>Master works</i></b> 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.</p><p></p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><h3 class="jobSectionHeader"><b>
1. Audit Planning and Execution</b></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"><b>2. Reporting and Follow-up</b></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"><b>3. Risk Management and Compliance</b></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"><b>4. Continuous Improvement and Advisory</b></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><p></p><p><b>
Requirements</b></p><ul>
<li>
<b>Education:</b> Bachelor&rsquo;s degree in Accounting or Finance.</li>
<li><b>Certifications:</b> CIA, CPA, CISA, CFE, or equivalent (preferred).
</li><li><b>Experience:</b> Minimum of 4 - 6 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><h3 class="jobSectionHeader"><b>Skills and Competencies</b></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

Coco Riki

<div><div><div><div>Cocoriki Lebanon is looking to hire a motivated and detail-oriented Internal Audit Officer to join our team.
<br>
Key Responsibilities:
<br>
Conduct regular internal audits of financial transactions and records
<br>
Ensure compliance with internal policies and Lebanese accounting standards
<br>
Identify risks, control gaps and propose corrective actions
<br>
Prepare audit reports and follow up on implementation of recommendations
<br>
Assist in preparing budgets, financial statements and management reports
<br>
Requirements:
<br>
Bachelor&rsquo;s degree in Accounting, Finance or related field
<br>
2&ndash;4 years&rsquo; experience in auditing, accounting or internal controls (FMCG or retail sector is a plus)
<br>
Strong analytical, communication and reporting skills
<br>
Proficiency in MS Office and accounting software
<br>
Location: Lebanon ana KSA
<br>
Employment Type: Full-time
</div></div></div><div></div><div><div><h4 class="jobSectionHeader"><b>Company Profile</b></h4></div></div></div><div></div>

KPMG Saudi Arabia

<div>
 <p>
  <strong>
   Overview &ndash; KPMG Saudi Levant Cluster
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  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.
 </p>
 <p>
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  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
 </p>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <p>
 </p>
 <p>
  Provide active support on internal audit assignments and general requirements of the in-house internal audit function.
 </p>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <strong>
   Duties and Responsibilities:
  </strong>
 </p>
 <p>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <strong>
   What we Offer:
  </strong>
 </p>
 <p>
 </p>
 <p>
  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.
 </p>
</div>


Internal Audit Senior Analyst

Riyadh Air

<div>About the Company:
<p>
Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that&rsquo;s shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub &ndash; a digitally native airline that will connect the kingdom to more than 100 destinations.
</p>About the Role:
<p>
Are you ready to play a key role in overseeing aircraft inspections, ensuring maintenance is performed to the highest standards and verifying compliance with safety regulations?</p><p></p><p><br>
Yours is a pivotal role which ensures that all aircrafts, parts, systems, and processes comply with industry standards, safety regulations, and internal quality procedures.</p><p></p><p><br>
Further, you will play a crucial role towards maintaining the safety, reliability, and performance of the airline&rsquo;s fleet by overseeing inspections and quality control measures. This includes monitoring specific tasks such Engine Ground Runs, Borescope Inspections, NDT Inspections, Engines and Landing Gears Replacement.</p><p></p><p><br>
Your daily duties will include conducting audits, assessing operational procedures, and providing expert guidance to enhance quality and efficiency.</p><p></p><p><br>
You will prepare and conduct inspections on aircraft, systems and its components before, during and after maintenance and repair activities to ensure compliance with regulatory frameworks and international standards.</p><p></p><p><i><br>
We&rsquo;re looking for a proactive and industry expert who will ensure we comply at all times within mandated standards, regulations, and procedures.</i></p>
About You:
<p>
Degree qualified, you possess a minimum of 15 years of experience within the aviation industry, including at least 10 years of performing maintenance and aircraft inspections. You are expected to be a certified Aviation Lead Auditor / Aviation Internal Auditor.</p><p></p><p><br>
You will be a license holder of an Aircraft Maintenance License (ICAO) / Repairman Certificate License (GACA); Aircraft Type Rated: B787 (GEnx).</p><p></p><p><br>
Naturally, you will be a subject matter expert of GACA/EASA/FAA regulatory frameworks and ICAO and IATA standards.</p><p>
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.</p><p></p><p><br>
Please submit your application by clicking on the Apply button. Our Talent Acquisition team will be reviewing applications shortly.</p></div>

Inspector Quality Control

Bureau Veritas

<div><p><div><div><ul><li><div><div><p>1.1. Position</p><p><br>
Sr. Lead Auditor / Trainer</p></div><div><p><br>
1.2. Location/ Department</p><p><br>
Riyadh / Certification</p></div><div><p><br>
1.3. Reporting to</p><p><br>
Certification Manager / Operation Manager (Functionally)</p></div><div><p><br>
1.4. Key Working Relationship</p><p><br>
Working with: Operations Manager, Technical Manager, Auditors, Trainers, Training Manager, Coordinators, Collectors,</p></div><div><br>
<ul><li>
MINIMUM REQUIRED QUALIFICATIONS</li></ul></div><div><p><br>
2.1. Specialty</p><p><br>
 <b>Background in Certification / 3</b><b>rd</b><b> party auditing and Training</b></p></div><div><p><br>
2.2. Education Degree</p><p><br>
 <b>Bachelors in IT or Computer sciences / Master in Industrial engineering / Quality</b></p></div><div><p><br>
2.4. Technical knowledge</p><br>
CQI IRCA accredited Lead auditor course 27001 / 20001 / 22301 / ISO 9001 / and any other ISO qualification is added advantage.<br>
<ul><li>
</li></ul></div><br>
<div><p>2.5. Experience</p><p><b><br>
5+ years of experience</b> (2+ Yeas with any CB)</p></div><div><br>
<ul><li>
RESPONSIBILITIES / AUTHORITIES / ACCOUNTABILITIES</li></ul></div><div><p><br>
3.1. Primary Functions</p><br>
<ul><li>
Plan, execute and complete the auditing and training assignments
</li><li>Authorized for decision of Recommendation.</li><li>
Authorize to decide the level of compliance of the client based on the verified performance.</li><li>
Authorize to decide to proceed with audit based on ISMS / BCMS / ITSMS and QHSE conditions at site.</li><li>
Accountable for any breach of HSE requirements/instruction of client or office.</li><li>
Responsible for control and performance of on-site audit activities including any planning and review, and the control of other members of audit teams.</li><li>
Authorized to lead Bureau Veritas Certification Audits and to take those decisions as necessary during Audits and to recommend for initial certification, maintaining certification or recertification.</li></ul></div><div><p><br>
3.2. Technical Expertise</p><p></p><div><br>
<ul><li>
Management Systems
</li><li>Audit preparation process (ISMS and local rules, if any, for each relevant certification scheme)
</li><li>Accreditation rules</li><li>
Bureau Veritas audit methodology</li><li>
Local statutory requirements</li></ul></div></div><p></p><div><p><br>
3.3. Business Requirements</p><br>
<ul><li>
Timely sending audit plans</li><li>
Timely sending Audit Report</li><li>
Quality &amp; Quantity of Non Conformities</li><li>
Reduced Rejections from ICC</li><li>
Assignments assigned by manager other than above.
</li><li>Strong influencing skills and the ability to persuade people to adopt good practice
</li><li>(Optional: Valid KSA driving license)</li></ul></div></div></li></ul></div></div></p></div><p></p>

Sr. Lead Auditor And Trainer 1

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

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Internal Audit Sr. Officer