accountant

business analyst

quality manager

senior accountant

financial analyst

internal auditor

El Seif Operation and Maintenance

<div>
 
 We are seeking a capable and ethical Internal Auditor who brings a fresh outlook, strong character, and a desire to support continuous improvement across the organisation. The successful candidate will be groomed and mentored to become a future leader in internal auditing. An initial training and shadowing period will be provided.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Support the planning, execution, and documentation of internal audits.
 </li>
 <li>
 Evaluate the effectiveness of internal controls, operational processes, and compliance with policies and procedures.
 </li>
 <li>
 Use the full Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, etc.) to conduct analysis, prepare audit working papers, and support reporting.
 </li>
 <li>
 Draft audit findings and practical recommendations in a clear and concise format.
 </li>
 <li>
 Assist in follow-up audits to confirm the implementation of agreed actions.
 </li>
 <li>
 Collaborate with departments to understand business processes and recommend improvements.
 </li>
 <li>
 Maintain confidentiality and demonstrate consistent professional ethics.
 </li>
 <li>
 Be ready to give extra effort when needed to meet critical audit deadlines.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications
 
 
 <ul>
 <li>
 
 Fresh graduate with a degree in Accounting, Finance or a related field.
 
 </li>
 <li>
 High level of integrity, responsibility, and initiative.
 </li>
 <li>
 
 Proficient in Microsoft Office (Excel, Word, PowerPoint, Outlook).
 
 </li>
 <li>
 
 Basic understanding of internal auditing principles and risk management concepts.
 
 </li>
 <li>
 Strong communication skills in Arabic and English.
 </li>
 <li>
 Confidence and clarity in communication and decision-making.
 </li>
 <li>
 Eager to learn, take ownership, and contribute meaningfully.
 </li>
 </ul>
 
 
 
 
 
 Preferred Attributes
 
 
 <ul>
 <li>
 Internship or academic exposure to internal auditing or financial controls.
 </li>
 <li>
 Familiarity with Oracle systems is a plus.
 </li>
 <li>
 Interest in pursuing certifications such as CIA, SOCPA, or CISA.
 </li>
 <li>
 Understanding of operations or facility management environments is an added advantage.
 </li>
 </ul>
 
 
</div>

Junior Internal Auditor

Jasara Program Management Company

<div>
 JASARA PMC is looking for a motivated and detail-oriented Internal Audit Junior to join our internal audit team. This entry-level position offers the opportunity to develop your skills in auditing, risk assessment, and compliance while working alongside experienced professionals. As a Junior Internal Auditor, you will assist in conducting internal audits, documenting findings, and supporting the overall mission of enhancing the organization's internal controls and operational efficiency.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Assist in planning and performing internal audit assignments under the guidance of senior auditors
 </li>
 <li>
 Gather and analyze data to support audit findings and recommendations
 </li>
 <li>
 Document audit procedures and results clearly and concisely
 </li>
 <li>
 Help in evaluating the effectiveness of internal controls within various departments
 </li>
 <li>
 Participate in the preparation of audit reports for management
 </li>
 <li>
 Maintain up-to-date knowledge of audit standards and best practices
 </li>
 <li>
 Collaborate with team members to address audit queries and findings
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, or a related field
 </li>
 <li>
 1-3 years of experience in auditing, accounting, or a finance-related role (internships welcomed)
 </li>
 <li>
 Strong understanding of auditing principles and basic accounting concepts
 </li>
 <li>
 Familiarity with data analysis tools and Microsoft Office Suite
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Detail-oriented with strong organizational abilities
 </li>
 <li>
 Effective communication skills, both written and verbal
 </li>
 <li>
 Ability to work collaboratively within a team environment
 </li>
 <li>
 Willingness to learn and adapt in a fast-paced environment
 </li>
 </ul>
</div>

Internal Audit - Junior

JASARA PMC

JASARA PMC is looking for a motivated and detail-oriented Internal Audit Junior to join our internal audit team. This entry-level position offers the opportunity to develop your skills in auditing, risk assessment, and compliance while working alongside experienced professionals. As a Junior Internal Auditor, you will assist in conducting internal audits, documenting findings, and supporting the overall mission of enhancing the organization’s internal controls and operational efficiency.
 
Key Responsibilities: 
<ul>
<li>Assist in planning and performing internal audit assignments under the guidance of senior auditors.</li>
<li>Gather and analyze data to support audit findings and recommendations.</li>
<li>Document audit procedures and results clearly and concisely.</li>
<li>Help in evaluating the effectiveness of internal controls within various departments.</li>
<li>Participate in the preparation of audit reports for management.</li>
<li>Maintain up-to-date knowledge of audit standards and best practices.</li>
<li>Collaborate with team members to address audit queries and findings.</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>1-3 years of experience in auditing, accounting, or a finance-related role (internships welcomed).</li>
<li>Strong understanding of auditing principles and basic accounting concepts.</li>
<li>Familiarity with data analysis tools and Microsoft Office Suite.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Detail-oriented with strong organizational abilities.</li>
<li>Effective communication skills, both written and verbal.</li>
<li>Ability to work collaboratively within a team environment.</li>
<li>Willingness to learn and adapt in a fast-paced environment.</li>
</ul>

Confidential Government

<div>
 
 The Manager &ndash; Construction Audit is responsible for leading audits of construction and capital projects to ensure cost integrity, contract compliance, risk mitigation, and adherence to project governance frameworks. The role ensures transparency in construction expenditures, evaluates contractor/vendor performance, and supports the organization in achieving value for money in capital spending.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 1. Audit Planning &amp; Strategy
 
 
 <ul>
 <li>
 Develop and execute the annual audit plan for capital projects and construction activities.
 </li>
 <li>
 Conduct risk assessments specific to construction operations including procurement, contracts, and payments.
 </li>
 <li>
 Coordinate with Project Management, Engineering, Procurement, and Finance departments to gather insights and plan audits.
 </li>
 </ul>
 
 
 
 
 
 2. Audit Execution &amp; Oversight
 
 
 <ul>
 <li>
 Lead audits of construction projects from pre-construction to post-completion phases.
 </li>
 <li>
 Evaluate budgets, change orders, cost estimates, and actual expenditures for accuracy and reasonableness.
 </li>
 <li>
 Audit construction contracts, contractor billings, labor charges, material usage, and milestone payments.
 </li>
 <li>
 Assess adherence to project timelines, scope, quality, safety, and regulatory compliance.
 </li>
 </ul>
 
 
 
 
 
 3. Contract &amp; Cost Audit
 
 
 <ul>
 <li>
 Review contracts (lump-sum, unit rate, EPC, turnkey, BOQ-based) for compliance with terms and risk exposure.
 </li>
 <li>
 Identify overbilling, duplicate payments, unsupported change orders, or non-compliance with contract clauses.
 </li>
 <li>
 Verify performance guarantees, insurance, retention clauses, and liquidated damages provisions.
 </li>
 </ul>
 
 
 
 
 
 4. Reporting &amp; Recommendations
 
 
 <ul>
 <li>
 Draft detailed audit reports including findings, risks, root causes, and actionable recommendations.
 </li>
 <li>
 Present key issues to senior management and project stakeholders.
 </li>
 <li>
 Monitor and report on the implementation of audit recommendations and risk mitigation plans.
 </li>
 </ul>
 
 
 
 
 
 5. Team Leadership &amp; Collaboration
 
 
 <ul>
 <li>
 Lead a team of internal auditors and project auditors.
 </li>
 <li>
 Coordinate with external consultants or audit firms for specialized audits (technical, forensic, etc.).
 </li>
 <li>
 Train staff on construction audit procedures and tools.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Required Qualifications:
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Engineering, Construction Management, or related field.
 </li>
 <li>
 Preferred: MBA, M.Com, or Engineering background with finance/audit expertise.
 </li>
 <li>
 
 Professional certifications
 
 such as
 
 CIA, CCA (Certified Construction Auditor), CPA, CA, or CFE
 
 are highly desirable.
 </li>
 <li>
 
 6&ndash;8years
 
 of audit experience, with at least
 
 3&ndash;5 years in construction or capital project audits
 
 .
 </li>
 </ul>
 
 
</div>

Manager - Construction Audit (Outsource)

EMKAN | إمكان

<div>
 
 Job Brief:
 
 
 Examine the effectiveness of Emkan IT systems and internal controls, detect deficiencies and ensure compliance with applicable regional and global standards and regulations.
 
 
 Responsibilities:
 
 <ul>
 <li>
 Contribute to the development of the overall Internal Audit charter by owning the identification of the IT Audit function&rsquo;s objectives, scope and responsibilities in alignment with the corporate strategy.
 </li>
 <li>
 Assess the impact of the charter on Emkan Code of Ethics, identify impacted areas and amend the Code of Ethics as needed in alignment with applicable standards and regulations.
 </li>
 <li>
 Keep abreast of latest IT audit trends and standards and identify ways to apply them at Emkan for continuous improvement.
 </li>
 <li>
 Prioritize the various functions to be audited from an IT perspective based on the review of previous internal IT audit reports, Emkan risk register and the expected external IT audits that will be conducted.
 </li>
 <li>
 Contribute to the development of the overall Internal Audit plan by owning the identification of the functions to be audited from an IT perspective, the type and frequency of IT audits and the resources required to conduct the engagements.
 </li>
 <li>
 Collect all relevant function-related documents for review and develop an independence statement in preparation for the IT audit exercise.
 </li>
 <li>
 Draft an IT audit plan per function in coordination with relevant stakeholders and in alignment with the overall Internal Audit plan, including the identification of required workshops and site visits.
 </li>
 <li>
 Conduct workshops and meetings with key stakeholders to obtain additional required information and arrange field visits as and when needed.
 </li>
 <li>
 Examine EMKAN data from database, datacentres, software programs and information management systems for legal compliance, efficiency and effectiveness.
 </li>
 <li>
 Identify changes to EMKAN IT systems and internal controls to enhance EMKAN efficiency, cost-effectiveness and performance.
 </li>
 <li>
 Develop an IT audit report that highlights non-compliance cases that need improvement as well as recommendations and improvement plans related to inadequate, inefficient and/or ineffective IT internal controls.
 </li>
 <li>
 Follow up and review the action plan progress on a regular basis and liaise with concerned stakeholders to ensure that the improvement plan activities are being executed in a timely and accurate manner.
 </li>
 <li>
 Liaise with External Auditors to provide necessary information as and when needed in a timely and accurate manner.
 </li>
 <li>
 Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
 </li>
 <li>
 Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies and quality standards.
 </li>
 <li>
 Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.
 </li>
 <li>
 Adherence to all regulations and control function within the company in order to ensure that governance, Audit, risk and compliance matters are carried out.
 </li>
 <li>
 Fully adherence to the cybersecurity policies, processes, standards and regulations.
 </li>
 </ul>
 
 Qualification and Experience:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Management, Audit or any related field.
 </li>
 <li>
 (Master&rsquo;s degree in Business Management, Audit is preferred).
 </li>
 <li>
 Minimum of 3-5 years of relevant experience in Internal Audit Function.
 </li>
 </ul>
</div>

IT Auditor Senior specialist

Qiddiya Investment Company

<div>As Qiddiya Investment Company embarks on its ambitious journey to become a leading entertainment and cultural destination under Saudi Arabia's Vision 2030, the role of Senior Specialist &ndash; Audit Corporate Operations is fundamental in ensuring that corporate practices align with strategic goals while maintaining compliance and risk management standards.
The Senior Specialist will be responsible for conducting comprehensive audits of corporate operations and processes to identify risks, enhance operational efficiency, and ensure adherence to internal and external regulations. This position involves collaborating closely with various departments, providing insightful recommendations, and driving continuous improvement initiatives throughout the organization.
Key Responsibilities:
1. Internal Audit Execution:<ul>
<li>Plan and execute audits across corporate operations, assessing the effectiveness of controls, compliance with policies, and overall operational efficiency.</li>
<li>Conduct detailed evaluations of processes and procedures to identify risks and opportunities for optimization.</li>
</ul>2. Risk Assessment and Reporting:<ul>
<li>Perform risk assessments to prioritize audit focus areas and develop audit plans accordingly.</li>
<li>Prepare and present audit findings and recommendations to senior management and relevant stakeholders.</li>
</ul>3. Compliance Monitoring:<ul>
<li>Ensure that the company's operations comply with relevant laws, regulations, and internal policies.</li>
<li>Assist in developing and implementing compliance programs to mitigate identified risks.</li>
</ul>4. Collaboration and Training:<ul>
<li>Work collaboratively with various departments to enhance understanding of audit processes and compliance requirements.</li>
<li>Provide training and guidance to staff on audit standards, compliance obligations, and best practices.</li>
</ul>Requirements<ul>
<li>5+ years of experience in internal auditing, compliance, or risk management, ideally within corporate operations or large-scale projects.</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field; a Master&rsquo;s degree or professional certification (e.g., CIA, CPA) is preferred.</li>
<li>Strong knowledge of auditing practices, regulations, and risk management principles.</li>
<li>Exceptional analytical skills with a keen attention to detail and ability to interpret complex data.</li>
<li>Excellent written and verbal communication skills, with the ability to convey findings clearly to diverse audiences.</li>
<li>Proficiency in audit software and Microsoft Office Suite.</li>
<li>Knowledge of the local regulatory environment and business landscape in Saudi Arabia preferred.</li>
<li>Demonstrated ability to work independently and collaboratively in a fast-paced environment.</li>
</ul>Benefits
Comprehensive benefits package</div>

Senior Specialist - Audit Corporate Operation

JASARA PMC is seeking a Head of Internal Audit to lead our internal audit function while ensuring effective internal control processes across the organization. This strategic role involves driving the internal audit strategy, assessing risks, and fostering a culture of compliance and accountability. The Head of Internal Audit will work closely with senior management and the Audit Committee to enhance the transparency and integrity of our operations.
 
Key Responsibilities: 
<ul>
<li>Develop and implement the internal audit strategy, ensuring alignment with business objectives and compliance requirements.</li>
<li>Oversee the planning, execution, and reporting of internal audit engagements.</li>
<li>Evaluate the effectiveness of internal controls, risk management, and governance processes.</li>
<li>Lead audit teams in conducting thorough audits, guaranteeing the accuracy and reliability of financial reporting.</li>
<li>Prepare and present comprehensive audit findings and recommendations to executive management and the Audit Committee.</li>
<li>Collaborate with management to ensure timely resolution of audit findings and follow-up on corrective actions.</li>
<li>Conduct risk assessments to identify areas of potential improvement or concern within the organization.</li>
<li>Stay current with industry trends, regulations, and best practices in internal auditing.</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field; Master's degree preferred.</li>
<li>Professional certifications such as CPA, CIA, or CISA are essential.</li>
<li>At least 15+ years of internal audit experience, with a minimum of 5 years in a leadership role.</li>
<li>Extensive knowledge of audit methodologies, risk management principles, and regulatory compliance.</li>
<li>Strong analytical, strategic thinking, and problem-solving skills.</li>
<li>Excellent communication and interpersonal skills; ability to interact with all levels of stakeholders effectively.</li>
<li>Proficient in using audit management software and Microsoft Office Suite.</li>
<li>Demonstrated ability to lead, mentor, and develop internal audit teams.</li>
<li>Ability to work independently and manage multiple assignments with tight deadlines.</li>
</ul>

Head of internal Audit

Explore 774+ Internal auditor in Riyadh this September. Find roles across top companies and apply now to boost your career.

774 internal auditor jobs IN Riyadh

Junior Internal Auditor

Internal Audit - Junior

Internal Audit - Junior

Manager - Construction Audit (Outsource)

IT Auditor Senior specialist

Senior Specialist - Audit Corporate Operation

Head of internal Audit