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internal auditor

Abunayyan holding

Job Overview We are seeking a highly motivated and detail-oriented Internal Auditor to join our team at Abunayyan Holding in Riyadh, Saudi Arabia. This is a full-time position offering a unique opportunity to contribute to the effectiveness of our internal control environment. As an Internal Auditor, you will play a crucial role in ensuring the integrity of our financial and operational processes by conducting independent audits and providing valuable insights to management. You will work closely with various departments to identify potential risks and recommend improvements to enhance operational efficiency and compliance. Responsibilities * Conduct Internal audits and operational processes across departments w * Evaluate the effectiveness of internal controls and risk management procedures. * Identify and assess potential risks to the organization, including financial, operational, and compliance risks. * Develop and execute audit plans in accordance with professional auditing standards. * Document audit findings and prepare comprehensive reports for management, highlighting key issues and recommendations. * Communicate audit results effectively to relevant stakeholders and provide recommendations for improvement. * Follow up on management's implementation of agreed-upon corrective actions. * Stay abreast of industry best practices and regulatory updates related to internal auditing. * Contribute to the development and enhancement of internal audit methodologies and procedures. * Assist in the preparation of annual audit plans and reports. Qualifications * Bachelor's degree in Audit or Accounting, Finance, or a related field. * Professional certification such as CIA, CPA, or ACA is highly preferred. * Proven experience in internal auditing, preferably within a holding company structure. * Strong understanding of internal control frameworks and risk management principles. * Excellent analytical, problem-solving, and critical thinking skills. * Ability to work independently and as part of a team. * Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management. * Proficiency in Microsoft Office Suite, particularly Excel and Word. * Excellent written and verbal communication skills in English.

Internal Auditor

Qiddiya Investment Company

<div>Qiddiya is Saudi Arabia&rsquo;s flagship destination for entertainment, sports, and culture &mdash; a cornerstone of Vision 2030 located just outside Riyadh. Spanning over 360 km&sup2;, it will feature world-class attractions including a Formula 1-grade racetrack, theme parks, major sports venues, and performance spaces. More than a destination, Qiddiya is a catalyst for economic diversification, job creation, and a new way of life. With construction progressing rapidly, we&rsquo;re looking for driven professionals ready to help shape one of the world&rsquo;s most ambitious developments. Every role here has real impact &mdash; from planning and design to delivery and operations. If you're motivated by large-scale challenges and lasting legacy, there&rsquo;s a place for you at Qiddiya.
The Senior Manager Assurance and Audit is responsible for executing and coordinating quality assurance and audit activities across multiple projects and business units within Qiddiya&rsquo;s Strategic Delivery Unit - Quality. This role ensures audit readiness, compliance with the Quality Management System (QMS), and effective implementation of quality requirements. The Senior Manager supports stage gate reviews, monitors key performance indicators (KPIs), and contributes to risk mitigation efforts. The role involves promoting a culture of accountability and continuous improvement, collaborating with internal and external stakeholders, and providing technical expertise to ensure consistent application of quality standards. The Senior Manager plays a critical role in supporting strategic quality initiatives and delivering high-quality outcomes across development projects.
Essential Duties and Responsibilities
&sect; Execute and coordinate quality assurance and audit activities across multiple projects and business units.
&sect; Ensure audit readiness and support responses to internal and external audits.
&sect; Review and validate stage gate deliverables for completeness and compliance.
&sect; Ensure procurement quality requirements are implemented and adhered to at the project level.
&sect; Monitor contractor and consultant compliance with design quality assurance processes.
&sect; Support implementation of the Quality Management System (QMS) across assigned projects and business units.
&sect; Track and report key performance indicators (KPIs) related to quality performance.
&sect; Identify and escalate risks related to quality and compliance.
&sect; Promote a culture of accountability, innovation, and continuous improvement within project teams.
&sect; Collaborate with internal stakeholders to ensure quality requirements are understood and met.
&sect; Ensure quality documentation is maintained and audit-ready.
&sect; Support the adoption of quality best practices across development projects.
&sect; Provide technical expertise and guidance on quality assurance matters.
&sect; Participatein quality reviews and contribute to improvement initiatives.
Provide insights and recommendations to directors and senior leadership to support decision-making.
Requirements
BSc in Engineering, Quality management or similar degree (i.e. UK Level 6)
Chartered Quality Professional CQP MCQI or similar
Certified ISO 9001 Quality Management System Lead Auditor
Over 10 years of leadership experience in the Construction Industry on mega or giga projects</div>

Senior Manager Assurance and Audit (SDC4) - 20005181

Malaa

<div><h3 class="jobSectionHeader">Description</h3><div> 
We are seeking a seasoned Internal Audit Manager to lead and enhance our internal audit function within the financial industry in Saudi Arabia. The successful candidate will champion the integrity of our financial and operational processes, ensuring robust risk management, world-class governance, and compliance with both local and international standards.</div><h3 class="jobSectionHeader"> 
Key Responsibilities</h3><div> 
Key Responsibilities:</div> 
<div></div><ul>
<li>
Develop and implement a risk-based annual internal audit plan aligned to the organization&rsquo;s strategic objectives, industry regulations, and guidance from SAMA and CMA.</li>
<li>Conduct risk assessments to identify critical areas of exposure (financial, operational, compliance), and craft audit scopes and programs accordingly.</li>
<li>Oversee and execute a wide range of audits&mdash;financial, operational, compliance, and special projects&mdash;ensuring adherence to international IA Standards and industry best practices.</li>
<li>Collaborate with senior management and the audit committee to communicate audit plans, findings, and recommendations effectively.</li>
<li>Partner with external auditors and regulatory authorities during audit cycles to facilitate compliance and reporting.</li>
<li>Prepare clear, concise audit reports&mdash;highlighting findings, root cause analysis, and actionable recommendations for management and board review.</li>
<li>Monitor implementation of audit recommendations and perform follow-ups to ensure timely, sustained resolution of issues.</li>
<li>Establish and maintain quality assurance programs ensuring compliance with professional standards and periodic reviews of the audit function.</li>
<li>Strengthen internal controls, governance frameworks, and risk management processes in line with best practices and SAMA/CMA expectations.</li>
<li>Drive improvements through automation, data analytics, and innovative audit methodologies.</li></ul> 
<h3 class="jobSectionHeader">
Skills, Knowledge and Expertise</h3> 
<div></div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li>
<li> CIA, CPA, CMA, or equivalent is a plus.</li>
<li>Minimum of 5 years in internal audit, preferably within financial institutions filed.</li>
<li>Fluency in both Arabic and English.</li>
<li> Saudi only.</li></ul> 
<h3 class="jobSectionHeader">
About Malaa</h3><div>
Malaa is the leading wealth management tool in the Kingdom, addressing the gap in the financial products offerings and advancing cutting-edge technology adoption by offering data-driven financial products and services that empower individuals and organizations for better financial decisions. Established in November 2021, Malaa aims to be the go-to for financial decision-making, whether it&rsquo;s for saving, lending, or investing. Malaa is regulated by the Saudi Central Bank (SAMA) for Open Banking activities and the Capital Market Authority for Robo-advisory and asset management activities.</div><div></div><div> 
Malaa is spearheading Open Banking in the Kingdom as the first Open Banking company to officially launch its services for its users and the first company to offer behavioral risk profiling for its lending partners, leveraging Open Banking data with exceptional engineering and data science capabilities.</div><div>
 
For more information, visit: www.malaa.tech</div></div>

Internal Audit Manager

Confidential Semi-Government

<div>
 
 
 
 Internal Audit Executive Director
 
 
 | Riyadh, Saudi Arabia
 
 
 
 
 
 The Company:
 
 
 
 
 
 New PIF Subsidiaries Entity.
 
 
 
 
 
 About the Role:
 
 
 
 
 
 Lead the internal audit function of the Company and ensure that it provides independent and objective assurance and consulting services that add value and improve Company operations. The Internal Audit Executive Director will also be accountable to develop and implement the internal audit strategy, manage the internal audit team, and provide guidance and support to other departments.
 
 
 
 
 
 
 
 
 KEY ACCOUNTABILITIES &amp; ACTIVITIES
 
 
 
 Internal Audit Planning and Strategy:
 
 
 
 Act as a key member of the executive management team, contribute to the development and refinement of the Company overall vision, strategy, and objectives ensuring alignment with best practices and standards of internal audit.
 
 
 Lead the development and oversee the implementation of the internal audit strategy, plan, and budget to ensure that they are in line with the Company vision, mission, and corporate objectives, and that they address the key risks and challenges facing the organization.
 
 
 Ensure that the internal audit activities are conducted in accordance with the International Standards for the Professional Practice of Internal Auditing, and that the audit results and recommendations are communicated to the relevant stakeholders in a timely and effective manner.
 
 
 Provide overall direction and guidance for the internal audit team member to achieve the divisional objectives through effective leadership and by setting individual objectives, managing performance, developing, and motivating the team to maximize performance and adhere to the Code of Ethics.
 
 
 Collaborate with the executive management team and other assurance functions to synergize efforts across the Company for the successful achievement of strategic objectives, and to provide a holistic and integrated view of the organization&rsquo;s governance, risk, and control environment.
 
 
 Mentor, coach, motivate and challenge the internal audit staff and their teams, providing opportunities for growth and development, and ensuring that they have the necessary skills, competencies.
 
 
 Undertake audits in a timely manner, responding promptly to requests originating from the Board of Managers or the C-Suite.
 
 
 
 
 
 
 Compliance:
 
 
 
 Conduct a comprehensive and systematic compliance risk assessment to identify and prioritize the key compliance risks and challenges facing the organization and evaluate adequacy and effectiveness of existing controls and mitigation strategies.
 
 
 
 
 
 Develop and implement a risk-based compliance audit plan that aligns with the organization&rsquo;s vision, mission, and objectives, and covers the relevant laws, regulations, standards, and policies that apply to the Company operations.
 
 
 
 
 
 Prepare and present clear, concise, and timely compliance audit reports that communicate the audit objectives, scope, methodology, findings, recommendations, and management action plans to the relevant stakeholders, and follow up on the implementation and resolution of the audit issues.
 
 
 
 
 
 Establish and maintain a compliance monitoring and evaluation system that tracks and measures the performance and effectiveness of the compliance activities, and identifies and reports any gaps, weaknesses, or emerging risks that need to be addressed.
 
 
 
 
 
 
 Operational Audit
 
 
 
 Guide business monitoring activities to keep Internal Audit informed about business developments and ensure Internal Audit stays current with changes and advancements within the Company.
 
 
 
 
 
 Lead the outcomes of evaluations conducted by Internal Audit and provide insights into the findings, emphasizing key areas for improvement and effectively communicate the impact and benefits of suggested change.
 
 
 
 
 
 Lead the assessment of controls related to business and operational processes under review, to ensure effective risk mitigation to the Company.
 
 
 
 
 
 Oversee the development and implementation of Service Level Agreements (SLAs) with other functions. (if needed).
 
 
 
 
 
 
 Reporting and Communication
 
 
 
 Manage the development and implement a comprehensive and consistent reporting that defines the reporting principles, standards, formats, and tools for the Company internal audit function, and ensures that they are aligned with the best practices and standards of reporting.
 
 
 Prepare and present reports to the Board of Managers and Audit Committee, creating clear and concise reports that summarize the results of internal audit activities and provide recommendations for improvements.
 
 
 Verify that internal audit reports are accurate, timely, and provide meaningful insights and recommendations that can be verified by stakeholders.
 
 
 Oversee the audit findings and recommendations, supervising the implementation of corrective actions to ensure they are taken in a timely and effective manner.
 
 
 
 
 
 
 Qualifications/Requirements
 
 
 
 
 
 
 
 Required
 
 
 
 Knowledge and Experience
 
 
 12+ years&rsquo; experience in audit &amp; risk management with a minimum of 3 years as an Audit Manager or Director.
 
 
 
 
 
 Extensive knowledge of local and international best practice reporting and regulatory.
 
 
 
 
 
 Education
 
 
 Bachelor&rsquo;s degree in finance, Accounting, Risk Management, Compliance, Legal or any related field.
 
</div>

Internal Audit Executive Director

Supertech Group

<div>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?
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. webook.com is part of the Supertech Group also consisting of UXBERT Labs, one of the best digital and user experience design agencies in the GCC, along with Kafu Games, the largest esports tournament platform in MENA.
Job Overview:
The Internal Audit Manager will oversee the internal audit function, ensuring the companys financial transactions, internal controls, and operational procedures are properly evaluated and aligned with industry standards and regulations. This role involves risk assessment, auditing, and providing assurance and consulting services to enhance internal processes, controls, and operational effectiveness. The successful candidate will manage and lead a team of internal auditors while communicating key findings to senior management.
Key Responsibilities:<ul>
<li>Audit Planning and Execution: 
Develop and implement comprehensive audit plans, including assessing risks, defining scope, and ensuring audits are conducted efficiently and effectively to evaluate financial transactions, internal controls, and operational procedures.</li>
<li>Risk Assessment: 
Identify potential risks and vulnerabilities in the companys projects, financial systems, and operations. Recommend strategies and measures to mitigate these risks and enhance the companys risk management framework.</li>
<li>Compliance Monitoring: 
Ensure the company complies with relevant laws, regulations, contractual obligations, and industry standards. Provide recommendations for improvement in areas where gaps are identified.</li>
<li>Reporting and Communication: 
Communicate audit findings and recommendations to senior management and relevant stakeholders. Prepare detailed audit reports that summarize the outcomes, risks, and recommended actions for improvement.</li>
<li>Collaboration and Consulting: 
Work closely with management and department heads to enhance internal processes, strengthen controls, and improve overall operational efficiency. Provide consulting services to assist departments in meeting their operational goals.</li>
<li>Follow-up Audits: 
Conduct follow-up audits to ensure corrective actions have been implemented and are effectively addressing identified risks and control deficiencies.</li>
</ul>Requirements<ul>
<li>Bachelors degree in Accounting, Finance, Business Administration, or related field.</li>
<li>Professional certification (e.g., CIA, CPA, CISA) is highly preferred.</li>
<li>5 to 7 years of experience in internal auditing, financial analysis, or a related field, with at least 2 years in a managerial role.</li>
<li>Strong knowledge of internal control frameworks, risk management, auditing standards, and industry regulations.</li>
<li>Excellent analytical skills and attention to detail.</li>
<li>Ability to communicate complex issues clearly and effectively to senior management.</li>
<li>Strong leadership, team management, and project management skills.</li>
<li>Experience with audit software and data analysis tools is a plus.</li></ul></div>

Moore JFC Consulting

The Role
 About Us: Moore JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Manager Job Description: As an Internal Audit / GRC Manager at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: • Leading comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks. • Guiding team on key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation. • Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards. • Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance. • Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives. • Preparing/Reviewing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans. • Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.
 
Requirements
 <ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration, or related field. • Professional certifications (e.g., CA, CIA) is must and certifications like CISA, CFE, CRMA are desirable • Minimum 10 years of experience in internal audit, risk management, SOP or compliance roles, preferably within a consulting firm or corporate environment and GCC. • Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements. • Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights. • Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization. • Proven track record of managing multiple projects simultaneously, meeting deadlines, and delivering high-quality work under pressure. • Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, TeamMate) is preferred. • Willingness to travel to client sites as needed. Why Join Us: At Moore JFC, we offer a dynamic and collaborative work environment where you will have the opportunity to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we are committed to supporting our employees' professional development and career growth. Join us and be part of a team that is dedicated to making a positive impact on our clients' success. How to Apply: If you are passionate about helping organizations navigate complex challenges and drive sustainable growth, we would love to hear from you. Moore JFC, is an equal opportunity employer and values diversity in the workplace.</li>
</ul>
About the company
 Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

Internal Audit / GRC Manager

<div>The Senior Director Assurance and Audit leads the strategic direction and execution of the Assurance and Audit function within Qiddiya&rsquo;s Strategic Delivery Unit - Quality. This role is responsible for ensuring the integrity, consistency, and effectiveness of quality assurance and audit practices across all Development Business Units and Asset Delivery Teams. The incumbent will define and implement the assurance and audit strategy, oversee compliance with the Quality Management System (QMS), and ensure audit readiness across the organization. This includes assuring stage gate deliverables, procurement quality, design compliance, and delivery execution. The role also involves leading a high-performing team, fostering a culture of accountability and continuous improvement, and providing strategic insights to executive leadership. The Senior Director will serve as a key advisor on quality risks, champion best practices, and collaborate with internal and external stakeholders to drive excellence in project delivery.
Define and drive the strategic direction of the Assurance and Audit team in alignment with organizational goals
Lead the Assurance and Audit across Development Business Units and Assets Delivery Teams
Lead and mentor a high-performing Assurance and Audit team of managers and specialists
Develop and implement the Assurance and Audit strategy aligned with organizational quality goals
Ensure audit readiness and lead responses to internal and external audits
Assure stage gate deliverables for completeness and compliance.
Ensure procurement quality requirements are clearly defined and consistently applied.
Ensure adherence to the design quality assurance process by contractors and consultants
Assure implementation of the Quality Management System (QMS) by the relevant Dev. Project teams/Dev. Bus
Foster a culture of accountability, innovation, and continuous improvement
Represent the Assurance and Audit team in executive leadership meetings and strategic forums
Ensure project teams have the necessary expertise and consultants for quality checks and audits.
Monitor key performance indicators (KPIs) and ensure compliance with regulations
Champion best practices and ensure consistent adoption across the organization
Identify and mitigate risks related to quality and compliance
Collaborate with cross-functional teams and external stakeholders to drive results
Provide regular updates and strategic insights to executive leadership
Requirements
BSc in Information Systems Management or similar degree (i.e. UK Level 6)
Over 15 years of leadership experience in Construction Technology on mega or giga projects
Benefits
Attractive salary and benefits package</div>

Senior Director Assurance and Audit - 20004844CDU5

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Internal Auditor

Senior Manager Assurance and Audit (SDC4) - 20005181

Internal Audit Manager

Internal Audit Executive Director

Internal Audit Manager

Internal Audit / GRC Manager

Senior Director Assurance and Audit - 20004844CDU5