accountant

financial analyst

quality assurance manager

anti-fraud intern

fraud analyst

internal auditor

Salehiya Healthcare

<div>
 
 
 Location
 
 : Riyadh
 
 
 
 
 
 
 About Us:
 
 
 
 Salehiya started commercial activities in 1964 as a specialized healthcare company. It is one of the leading Saudi Arabian companies in distributing pharmaceuticals, medical and laboratory equipment, diagnostics, medical disposables, and hospital and consumer supplies. The company kept pace with the rapid development of the health sector in Saudi Arabia and gradually evolved to meet the needs and demands of a constantly growing market.
 
 
 
 
 
 Salehiya is based in three major cities: Riyadh, Jeddah, and Dammam. It also has branches around the kingdom to cover the whole market and provide prompt and efficient client services, with over 1000 workforce.
 
 
 
 
 
 For more information, you can visit our website: www.salehiya.com
 
 
 
 
 
 
 Why Work with Us:
 
 
 
 Salehiya Healthcare is committed to creating a diverse and inclusive workplace where all employees are valued and respected. We believe in fostering a culture that encourages creativity and innovation, particularly in technology. We utilize the latest tools in our field and stay ahead of industry trends. Our comprehensive training programs and mentorship opportunities are designed to support professional growth and development. We prioritize maintaining a welcoming atmosphere for everyone.
 
 
 
 
 
 The core values that guide our people derive from our purpose to elevate the healthcare experience in the kingdom.
 
 
 
 
 
 
 Job Purpose:
 
 
 
 The Senior Internal Auditor is responsible for diligently conducting audit procedures in accordance with the Internal Audit Manual, supporting the audit management team in executing the risk-based audit plan. This role is pivotal in assessing the effectiveness of controls within the organization, ensuring that these controls adequately manage risks and enhance the operational efficiency and compliance of the organization. The ideal candidate will have at least 6 years of experience in the internal audit field.
 
 
 
 
 
 
 Key Accountabilities:
 
 
 
 
 Operational
 
 
 <ul>
 <li>
 Conduct the audit procedures following the assessment criteria as per the approved audit program.
 </li>
 <li>
 Perform walkthroughs, interviews, document reviews, surveys, and prepare working papers.
 </li>
 <li>
 Identify and assess the risks related to the area/process under review.
 </li>
 <li>
 Document auditee processes and procedures for the areas under review.
 </li>
 <li>
 Select samples and conduct substantive testing and analytical procedures relevant to the area under review.
 </li>
 <li>
 Document the results of the audit procedures and ensure proper supporting documents are in place to support the work performed as audit evidence.
 </li>
 <li>
 Draft audit findings and recommendations and share them with the Audit Supervisor for review and consolidation.
 </li>
 <li>
 Assist in preparing and presenting audit reports to management.
 </li>
 <li>
 Assist the Audit Supervisor with audit follow-up by testing the work done by the management.
 </li>
 <li>
 Continue developing the internal audit skills by undertaking continuing professional development in the audit field.
 </li>
 </ul>
 
 
 
 
 
 Qualifications and Experience:
 
 
 
 
 Minimum Qualifications:
 
 
 <ul>
 <li>
 BSc/BA in Accounting, Finance or relevant field.
 </li>
 <li>
 CIA/CISA or any relevant certification is preferable.
 </li>
 </ul>
 
 
 Minimum Experience:
 
 
 <ul>
 <li>
 4-5 Years&rsquo; Experience in the internal audit field
 </li>
 </ul>
 
 
 Skills:
 
 
 <ul>
 <li>
 Industry knowledge in Pharma &amp; Medical Devices distribution or Supply Chain is preferable.
 </li>
 <li>
 Knowledge in ERP systems (e.g. SAP, S4HANA, etc) is preferable.
 </li>
 <li>
 Data analytical skills are mandatory.
 </li>
 <li>
 Proficient in english communication (speaking, writing and reading).
 </li>
 <li>
 Proficient in drafting and preparing audit reports.
 </li>
 </ul>
 
 
</div>

Senior Internal Auditor

REEF | ريف

<div>
 
 
 Operational Auditor | Reef Holding
 
 
 
 
 
 
 
 We're Hiring:
 
 Operational Auditor
 
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Type:
 
 Full-Time
 
 
 
 
 
 
 About Reef Holding:
 
 
 
 Reef Holding is a leading Saudi lifestyle company redefining the luxury retail experience across fragrances, fashion, and beauty. We are committed to delivering innovative products and operational excellence that enhance efficiency, strengthen governance, and mitigate risks across all business units.
 
 
 
 
 
 
 About the Role:
 
 
 
 We are seeking a detail-oriented and experienced professional to ensure the effectiveness of internal control systems, compliance with laws and policies, and operational efficiency. The ideal candidate will provide insightful recommendations to senior management, contribute to organizational transparency, and support continuous improvement initiatives.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Internal Controls Review
 
 
 <ul>
 <li>
 Assess the strength and effectiveness of internal control systems across all departments (HR, Procurement, IT, Operations, etc.).
 </li>
 <li>
 Ensure compliance with policies and procedures approved by senior management.
 </li>
 <li>
 Verify proper segregation of duties to prevent conflicts of interest or misuse of authority.
 </li>
 </ul>
 
 
 Compliance &amp; Regulatory Oversight
 
 
 <ul>
 <li>
 Ensure the organization adheres to local laws and regulations (Labor, Commercial, Tax, Environmental, Data Protection, etc.).
 </li>
 <li>
 Review compliance with regulatory requirements (e.g., Capital Market Authority, Zakat &amp; Tax Authority, or other regulators).
 </li>
 <li>
 Promote adherence to governance and transparency standards.
 </li>
 </ul>
 
 
 Operational &amp; Administrative Review
 
 
 <ul>
 <li>
 Audit daily operational procedures for efficiency and policy compliance.
 </li>
 <li>
 Analyze workflows to identify gaps that may cause delays or errors.
 </li>
 <li>
 Ensure optimal use of human and technological resources.
 </li>
 </ul>
 
 
 Risk Management &amp; Assessment
 
 
 <ul>
 <li>
 Identify and categorize risks (strategic, operational, technical, legal, reputational).
 </li>
 <li>
 Evaluate the likelihood and impact of each risk.
 </li>
 <li>
 Provide actionable recommendations to mitigate or address identified risks.
 </li>
 </ul>
 
 
 Policy &amp; Procedure Compliance
 
 
 <ul>
 <li>
 Review adherence of departments to internal policies (HR, IT, Safety, etc.).
 </li>
 <li>
 Ensure policies are updated regularly to reflect changes in the business environment.
 </li>
 <li>
 Verify that delegated authorities align with company regulations.
 </li>
 </ul>
 
 
 Reporting &amp; Recommendations
 
 
 <ul>
 <li>
 Prepare objective reports for senior management and the Audit Committee.
 </li>
 <li>
 Draft practical recommendations to improve efficiency and organizational performance.
 </li>
 <li>
 Follow up with relevant departments to ensure timely closure of audit findings.
 </li>
 </ul>
 
 
 Information Systems &amp; Technology Review
 
 
 <ul>
 <li>
 Audit IT systems for security and resilience against potential breaches.
 </li>
 <li>
 Review system access controls.
 </li>
 <li>
 Ensure business continuity and disaster recovery plans are in place.
 </li>
 </ul>
 
 
 Administrative &amp; Organizational Review
 
 
 <ul>
 <li>
 Assess organizational structure and clarity of authority and responsibilities.
 </li>
 <li>
 Review decision-making mechanisms and transparency.
 </li>
 <li>
 Support a culture of compliance and administrative discipline across the organization.
 </li>
 </ul>
 
 
 Collaboration &amp; Advisory
 
 
 <ul>
 <li>
 Attend meetings with departments to discuss audit findings.
 </li>
 <li>
 Present results to the Audit Committee or Board in a professional and clear manner.
 </li>
 <li>
 Act as an advisory partner to management in governance and risk management areas.
 </li>
 </ul>
 
 
 Continuous Improvement &amp; Development
 
 
 <ul>
 <li>
 Stay up-to-date with global best practices in auditing and governance (COSO, ISO, COBIT, etc.).
 </li>
 <li>
 Participate in training and development programs to enhance team capabilities.
 </li>
 <li>
 Propose modern technological solutions (audit automation, digital analytics, AI tools).
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.
 </li>
 <li>
 Strong analytical skills to identify risks and gaps.
 </li>
 <li>
 Excellent reporting skills and professional communication abilities.
 </li>
 <li>
 Critical thinking and practical problem-solving skills.
 </li>
 <li>
 Ability to manage time effectively and work under pressure.
 </li>
 <li>
 Proficiency in IT systems and data analysis.
 </li>
 </ul>
 
 
 
 
 
 Why Join Reef Holding?
 
 
 
 At Reef Holding, operational excellence and governance are core to our success. As an Operational Auditor, you will play a key role in enhancing internal controls, reducing risks, and driving performance efficiency. Join us to contribute your expertise and shape a culture of transparency, accountability, and continuous improvement.
 
 
 
</div>

Operational Auditor

Ernst & Young Advisory Services Sdn Bhd

Location: RiyadhOther locations: Primary Location OnlyDate: Mar 1, 2025Requisition ID: We enhance performance through creating risk-enabled organizations and help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk professional, you will be addressing client issues and transformations relating to Enterprise Risk Management (covering both business and IT risk), Internal Audit, Program Risk Management, process and controls design and effectiveness, and Governance, Risk and Compliance (GRC) implementations. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.We will support you with career-long training and coaching to develop your skills to enable you to lead our clients' transformations. As EY is a global leading service provider in this space, you will be working with the best of the best in a collaborative environment. Your key responsibilities This is a role where no two days are the same - so you'll find yourself taking on plenty of new responsibilities as you go. You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You'll work alongside clients and colleagues, delivering our solutions and contributing to growing our business and developing our people. If you're flexible and ready to adapt to a constantly changing environment, there's no better place to develop your skills. Since you'll be working directly with clients, some travel will be required. Below are examples of expectations from your grade:<ul><li>Effectively manage and motivate client engagement teams with diverse skills and backgrounds.</li><li>Consistently deliver quality client services and manage expectations of client service delivery.</li><li>Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.</li><li>Stay abreast of current business and industry trends relevant to the client's business.</li><li>Develop and maintain long-term relationships and networks with clients and internal EY stakeholders.</li><li>Demonstrate deep technical capabilities and professional knowledge.</li><li>Possess in-depth business acumen and demonstrate ability to quickly assimilate new knowledge.</li><li>Remain current on new developments in consulting services capabilities and industry knowledge.</li></ul> Skills and attributes for success <ul><li>Strong analytical, interpersonal, communication, writing and presentation skills.</li><li>Leadership, teamwork and client service skills.</li><li>Demonstrates integrity, values, principles, and work ethic.</li></ul> To qualify for the role, you must have <ul><li>A bachelor's or master's degree in Accountancy, Business, Risk Management, Information Management Systems, Industrial engineering, or other related discipline.</li><li>Manager: A minimum of 6 years of experience working as an IA auditor or Risk/Compliance adviser for a public accounting firm, a professional services firm, or within industry.</li><li>Proficiency with Microsoft Excel, Access, Word, and PowerPoint.</li><li>Enterprise Risk management, Governance Risk and Compliance (GRC).</li><li>Willingness to travel outside of their assigned office location as the need arises.</li><li>Strong data analytical skills are required.</li><li>Professional certifications such as: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Governance, Risk, Compliance professional (GRCP), Professional Risk Manager (PRMIA), Certification in Risk Management Assurance (CRMA), PMP.</li><li>To comply with Saudi Arabia's Nationalization law, EY must hire nationals from Saudi Arabia for this role.</li></ul> What we look for Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you'll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization. What we offer We offer a competitive compensation package where you'll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:<ul><li>Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.</li><li>Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.</li><li>Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.</li><li>Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.</li></ul>If you can demonstrate that you meet the criteria above, please contact us as soon as possible.The exceptional EY experience. It's yours to build.EY Building a better working worldEY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.Enabled by data and technology, diverse EY teams

Manager - Enterprise Risk - Risk Consulting - Riyadh, Saudi Arabia

Rawaj - Human Capital Management

<div>Leverage your abilities and join the dynamic team of a leading company specializing in the retail industry in Saudi Arabia, Riyadh.
As a Regulatory Compliance Officer you will be responsible to ensures that all company activities fully comply with local and international laws, regulatory requirements, and internal policies. This role is responsible for monitoring compliance risks, reviewing internal procedures, conducting audits, coordinating with regulatory bodies, and providing guidance to management on required actions.<h2 class="jobSectionHeader">
Key Accountabilities</h2><ul><li>
Ensure company operations comply with all relevant laws, regulations, and internal policies.</li><li>
Review and analyze internal systems, procedures, and policies to ensure regulatory alignment.</li><li>
Identify and assess compliance risks, proposing and implementing mitigation plans.</li><li>
Conduct regular audits and inspections to verify adherence to compliance standards.</li><li>
Prepare comprehensive reports on compliance status and follow up on corrective actions.</li><li>
Maintain continuous communication with regulatory and government authorities to ensure the company meets all obligations.</li><li>
Provide regular compliance updates and recommendations to senior management.</li><li>
Organize and maintain all compliance-related documentation such as reports, certifications, and audit records.</li><li>
Monitor regulatory changes and advise management on their potential impact and implementation.</li><li>
Ensure business practices meet ethical standards and promote integrity across the organization.</li><li>
Conduct and evaluate employee training programs on compliance policies and procedures.</li><li>
Adhere to all company policies, procedures, and operational standards.</li><li>
Support the continuous improvement of compliance systems and processes to enhance efficiency and reduce risks.</li><li>
Promote awareness and enforcement of governance, risk management, and compliance practices across departments.</li></ul><h2 class="jobSectionHeader">
Knowledge, Skills, and Experience</h2>
We are Looking for:<ul><li> 
Bachelor&rsquo;s degree in Law, Business Administration, Finance, or a related field.</li><li>
4&ndash;6 years of experience in compliance, internal audit, or a similar field.</li><li>
Strong knowledge of local and international laws and regulations relevant to the retail sector.</li><li>
Excellent analytical, organizational, and problem-solving skills.</li><li>
Strong communication and reporting skills with the ability to coordinate across teams and management levels.</li><li>
Good understanding of governance, risk management, and compliance frameworks (GRC).</li><li>
Proficiency in Microsoft Office and familiarity with compliance management tools.</li></ul></div>

Regulatory Compliance Officer - Retail Industry | Saudi Arabia

Gathern

<div>JOB PURPOSE:<div>
Lead and enhance Gathern&rsquo;s governance and compliance, ensure adherence to internal policies, ISO standards, and Saudi regulatory requirements (MoT, SDAIA/PDPL, CMA). Oversee policy lifecycle, compliance frameworks, internal audits, and regulatory readiness to enable transparent, ethical, and sustainable operations across the organization. 
 
KEY ACCOUNTABILITIES: 
<ul><li>Governance Frameworks: Implement and maintain corporate governance standards and reporting structures aligned with CMA/IPO readiness.</li></ul></div><ul><li>Policy &amp; Procedure Management:Lead the design, review, and rollout of corporate policies, SOPs, and governance documents; ensure consistent adoption across business functions.</li><li>Regulatory Compliance: Oversee compliance with PDPL, MoT, and CMA requirements; coordinate with regulators and ensure timely responses to inquiries and audits</li><li>ISO &amp; QMS Management: Manage the implementation and continual improvement of ISO 9001 and related certifications; support internal audit planning and execution.</li></ul>
Internal Control Reviews: Conduct compliance reviews and control testing to validate operational adherence and identify gaps. 
Training &amp; Awareness: Deliver compliance and governance training programs across departments to embed a culture of accountability.
Requirements
COMPETENCIES:<ul>
<li>
Stakeholder influence and bilingual communication (Arabic &amp; English)</li>
<li>Policy management &amp; compliance expertise</li>
<li>Analytical rigor &amp; documentation discipline</li>
<li>Planning, prioritization, and follow-through</li>
<li>Collaboration and constructive challenge</li>
<li>Bachelor&rsquo;s in Law, Business Administration, or related field (required)</li>
<li>3&ndash;5 years in corporate governance, compliance, or audit (preferably within Saudi regulatory context).</li>
<li>Experience with ISO management systems, policy governance, and PDPL implementation.</li>
<li>Certifications (preferred): 
GRCP/GRCA, CCEP/CCEP-I, ISO 9001 LI/LA, CGRC (ISC2), PMP/PRINCE2.</li></ul></div>

Governance & Compliance Senior Specialist

Al Ayuni Investment and Contracting Company

<div>Job Purpose: 
Leads and manages the organization&rsquo;s quality assurance activities, ensuring all products, services, and processes meet internal standards and external regulatory requirements. Fosters a culture of quality across all departments, ensuring consistency, reliability, and customer satisfaction.
Key Responsibilities:<ul><li>
Develop, implement, and maintain quality assurance policies, procedures, and standards across projects and functions.</li><li>
Promote a strong quality culture through leadership, coaching, and empowerment at all organizational levels.</li><li>
Plan and oversee internal and external audits, ensuring compliance and driving corrective and preventive actions.</li><li>
Collaborate with engineering, procurement, and construction teams to embed quality in every project phase.</li><li>
Oversee supplier and subcontractor prequalification, material inspections, and compliance with specifications.</li><li>
Manage customer feedback, complaints, and satisfaction surveys, driving continuous improvement initiatives.</li><li>
Maintain ISO 9001, ISO 45001, and ISO 14001 certifications and ensure full compliance with applicable standards.</li><li>
Lead quality training programs and ensure staff competency in quality systems and procedures.</li></ul> 
Qualifications:<ul><li>
Bachelor&rsquo;s or Master&rsquo;s degree in Engineering.</li><li>
10&ndash;12 years of total experience, including 3&ndash;5 years in a managerial role.</li><li>
Certified Lead Auditor for ISO 9001:2015, ISO 45001:2018, and ISO 14001:2015.</li><li>
Strong leadership, analytical, and problem-solving skills.</li><li>
Proficiency in audit tools, data analysis, and quality reporting systems.</li><li>
Excellent communication and stakeholder management skills.</li></ul></div>

Quality Assurance and Excellence Manager

AL-AYUNI Investment and Contracting Company

<div>
 
 Job Purpose:
 
 
 
 Leads and manages the organization&rsquo;s quality assurance activities, ensuring all products, services, and processes meet internal standards and external regulatory requirements. Fosters a culture of quality across all departments, ensuring consistency, reliability, and customer satisfaction.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Develop, implement, and maintain quality assurance policies, procedures, and standards across projects and functions.
 </li>
 <li>
 Promote a strong quality culture through leadership, coaching, and empowerment at all organizational levels.
 </li>
 <li>
 Plan and oversee internal and external audits, ensuring compliance and driving corrective and preventive actions.
 </li>
 <li>
 Collaborate with engineering, procurement, and construction teams to embed quality in every project phase.
 </li>
 <li>
 Oversee supplier and subcontractor prequalification, material inspections, and compliance with specifications.
 </li>
 <li>
 Manage customer feedback, complaints, and satisfaction surveys, driving continuous improvement initiatives.
 </li>
 <li>
 Maintain ISO 9001, ISO 45001, and ISO 14001 certifications and ensure full compliance with applicable standards.
 </li>
 <li>
 Lead quality training programs and ensure staff competency in quality systems and procedures.
 
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Engineering.
 </li>
 <li>
 10&ndash;12 years of total experience, including 3&ndash;5 years in a managerial role.
 </li>
 <li>
 Certified Lead Auditor for ISO 9001:2015, ISO 45001:2018, and ISO 14001:2015.
 </li>
 <li>
 Strong leadership, analytical, and problem-solving skills.
 </li>
 <li>
 Proficiency in audit tools, data analysis, and quality reporting systems.
 </li>
 <li>
 Excellent communication and stakeholder management skills.
 </li>
 </ul>
</div>

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856 internal auditor jobs IN Riyadh

Senior Internal Auditor

Operational Auditor

Manager - Enterprise Risk - Risk Consulting - Riyadh, Saudi Arabia

Regulatory Compliance Officer - Retail Industry | Saudi Arabia

Governance & Compliance Senior Specialist

Quality Assurance and Excellence Manager

Quality Assurance and Excellence Manager