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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

Rawaj - Human Capital Management

<div>Leverage your abilities and join the dynamic team of a leading group of companies that provides a wide range of services across several industries, including construction, facility management, and food and beverage in Saudi Arabia, Riyadh.
As an Internal Audit Manager, you will be responsible for leading and overseeing the internal audit function within the organization. Your role will involve designing, implementing, and managing the internal audit program to ensure the effectiveness of internal controls, risk management, and compliance with regulatory requirements.<h2 class="jobSectionHeader">
Key Responsibilities</h2><ul><li>
Develop and implement the annual risk-based internal audit plan.</li><li>
Conduct financial, operational, and compliance audits in line with IIA Standards.</li><li>
Evaluate internal controls and assess risks across business units.</li><li>
Prepare detailed audit reports with findings, recommendations, and corrective action plans.</li><li>
Follow up on audit recommendations to ensure timely implementation.</li><li>
Support and enhance the organization&rsquo;s Enterprise Risk Management (ERM) framework.</li><li>
Assess the adequacy and effectiveness of governance, risk management, and internal control systems.</li><li>
Collaborate with senior management to identify emerging risks and mitigation strategies.</li><li>
Lead, train, and develop the internal audit team.</li><li>
Assign audit tasks, review working papers, and ensure adherence to audit methodology.</li><li>
Foster a culture of integrity, accountability, and continuous improvement.</li><li>
Coordinate with external auditors, regulatory bodies, and legal advisors.</li><li>
Ensure compliance with internal policies, procedures, and relevant laws and regulations.</li><li>
Prepare periodic reports for the Audit Committee and senior management.</li><li>
Utilize ERP systems and auditing tools to perform data analysis and reporting.</li><li>
Ensure audit activities comply with best practices and technological advancements.</li></ul><h2 class="jobSectionHeader">
Knowledge, Skills, and Experience</h2>
We Are Looking For: 
 
<ul><li>Bachelor's degree in Accounting, Finance, Business, Engineering or related field; Certified Internal Auditor (CIA) or equivalent professional certification required.</li><li>
A minimum of 10 years of relevant experience in internal auditing, including leadership roles.</li><li>
Experience in risk assessment and developing risk-based audit plans.</li><li>
Strong knowledge of IIA Standards, internal controls, governance, and ERM.</li><li>
Strong analytical and problem-solving skills.</li><li>
Proficiency in ERP systems and data analysis tools.</li><li>
Excellent report writing and presentation skills.</li><li>
Ability to develop policies, procedures, and audit methodologies.</li><li>
Excellent communication, negotiation, and interpersonal skills.</li><li>
High level of integrity, professionalism, and attention to detail.</li></ul></div>

Internal Audit Manager - Retail | Saudi Arabia

Bericht Audit and Advisory

Role SummaryWe are looking for a qualified Chartered Accountant to manage our Accounting, Tax, and Internal Audit services in Saudi Arabia. The role involves handling client work, ensuring compliance, and supporting day-to-day operations while helping grow our KSA practice.This role is suitable for a CA with 2&ndash;3 years of consulting experience who wants to work in KSA and grow into a country leadership position.Key Responsibilities1. Accounting &amp; Financial Reporting<ul><li>Oversee bookkeeping, accounting, and preparation/review of financial statements</li><li>Ensure compliance with IFRS and KSA regulatory requirements</li><li>Review MIS, reconciliations, and financial controls</li><li>Support clients in improving accounting processes and reporting quality</li></ul>2. Tax &amp; ZATCA Compliance<ul><li>Handle VAT, Zakat, Withholding Tax, and related compliance</li><li>Manage ZATCA filings, assessments, audits, and clarifications</li><li>Advise clients on e-invoicing (FATOORA) implementation and compliance</li><li>Provide practical tax advisory and compliance planning support</li></ul>3. Internal Audit &amp; Risk Advisory<ul><li>Plan and execute internal audit assignments for SMEs and corporates</li><li>Review internal controls, processes, and risk management frameworks</li><li>Prepare clear internal audit reports with actionable recommendations</li><li>Follow up on implementation of audit observations</li></ul>4. Client Management &amp; Advisory<ul><li>Act as the primary point of contact for KSA clients</li><li>Conduct client meetings, advisory discussions, and compliance reviews</li><li>Ensure timely delivery of assignments with quality and accuracy</li><li>Coordinate with UAE and India backend teams for execution support</li></ul>5. Operations &amp; Practice Management<ul><li>Manage day-to-day operations of the KSA practice</li><li>Review work performed by junior team members and consultants</li><li>Support client onboarding, proposals, and engagement management</li><li>Assist in building processes, controls, and standard operating procedures for KSA operations.</li></ul>Candidate Profile<ul><li>Qualified Chartered Accountant (CA)</li><li>2&ndash;3 years of experience in accounting, tax, internal audit, or consulting</li><li>Strong interest in practicing Accounting, Tax, and Internal Audit</li><li>Working knowledge of:</li><li>KSA VAT &amp; ZATCA regulations</li><li>IFRS and financial reporting</li><li>Internal audit methodologies</li><li>Good communication, client-handling, and leadership skills</li><li>Willingness to take ownership of KSA operations</li></ul>What We Offer<ul><li>Opportunity to head and grow KSA operations</li><li>Hands-on exposure to Accounting, Tax, and Internal Audit practice</li><li>Long-term growth into a practice leadership role</li><li>Support from experienced UAE and India professional teams</li><li>Competitive compensation aligned with experience</li></ul>Job Type: Full-timePay: ﷼5,000.00 - ﷼6,000.00 per month

Chartered Accountant (CA)

ACWA Power

<div>
 
 
 ACWA Power is looking for an experienced Associate Finance Manager &ndash; KSA, to be based at our Riyadh office.
 
 This role focuses on the core finance and auditing functions within ACWA Power&rsquo;s operations in Saudi Arabia. The ideal candidate will bring a strong accounting background, solid audit experience (preferably from a Big Four firm), and professional certification credentials. The position plays a key role in ensuring financial accuracy, regulatory compliance, and internal control implementation across the business.
 
 
 
 
 
 
 Key Requirements
 
 
 <ul>
 <li>
 Minimum 5 years of relevant experience in finance/auditing.
 </li>
 <li>
 Accounting background with strong understanding of financial statements and reporting.
 </li>
 <li>
 Experience from Big Four audit firms (e.g., EY, PwC, Deloitte, KPMG) - preferred.
 </li>
 <li>
 SOCPA or/and CPA qualified.
 </li>
 <li>
 Proficiency in ERP systems (e.g., SAP, Oracle) and Excel.
 </li>
 <li>
 Strong understanding of internal controls, audit processes, and compliance.
 </li>
 <li>
 Experience preparing or reviewing consolidated financial statements.
 </li>
 <li>
 Ability to manage relationships with auditors, banks, internal and external stakeholders.
 </li>
 <li>
 Familiarity with international accounting standards (IFRS).
 </li>
 <li>
 Fluency in English and Arabic.
 </li>
 </ul>
 
 
 
 
 
 Nice to Have
 
 
 <ul>
 <li>
 Experience in energy, construction, or infrastructure sectors
 </li>
 <li>
 Exposure to project financing and long-term investment structures
 </li>
 <li>
 Strong analytical skills and ability to work in multi-entity environments
 </li>
 </ul>
 
 
</div>

Associate Finance Manager

Confidential Government

<div>
 
 
 Role Overview:
 
 
 
 The Director will lead and oversee the performance audit and quality assurance activities. The role includes evaluating the quality of audit work carried out by external auditors, assessing adherence to professional auditing standards, reviewing audit outcomes and reports, and ensuring the effectiveness of recommendations. The Director provides strategic guidance, supervises audit methodologies, and ensures the continuous improvement of audit quality.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead the performance audit and quality assurance function at the organizational level.
 </li>
 <li>
 Review audit procedures, work papers, and reports prepared by external auditors to ensure compliance with recognized auditing standards.
 </li>
 <li>
 Evaluate the quality and completeness of the external auditors&rsquo; analyses, conclusions, and recommendations.
 </li>
 <li>
 Assess the adequacy of evidence supporting audit findings and ensure alignment with performance audit methodologies.
 </li>
 <li>
 Review audit reports and audit outcomes to ensure they are data-driven, objective, and aligned with required quality criteria.
 </li>
 <li>
 Provide advisory support to ensure continuous improvement in audit processes and practices.
 </li>
 <li>
 Develop and enhance audit methodologies and quality assurance frameworks.
 </li>
 <li>
 Coordinate the development and monitoring of KPIs and quality standards for audit execution.
 </li>
 <li>
 Lead engagement with internal and external stakeholders on audit-related quality matters.
 </li>
 <li>
 Mentor and guide performance auditors to ensure capability development and consistent delivery of high-quality audit work.
 </li>
 </ul>
 
 
 Requirements:
 
 
 <ul>
 <li>
 8 to 10 years of practical experience in performance audit, internal audit, or related fields.
 </li>
 <li>
 Preferred certifications: SOCPA, CIA, or CPA.
 </li>
 <li>
 Strong understanding of performance audit methodologies, audit evidence requirements, and quality assurance practices.
 </li>
 <li>
 Demonstrated ability to evaluate audit reports, procedures, and compliance with professional standards.
 </li>
 <li>
 Excellent analytical abilities, written reporting skills, and stakeholder management.
 </li>
 <li>
 Proficiency in English, and strong command of Excel/Power BI.
 </li>
 </ul>
 
 
</div>

Director of Internal Audit

Tap Payments

<div>About Tap
Tap Payments is revolutionizing online payments across the MENA region by connecting businesses with simple, unified payment experiences. We need exceptional talent to help us on this journey. 
The GRC Team
The Governance, Risk, and Compliance (GRC) Team is a dedicated group of professionals who diligently navigate the complex world of financial regulations. They ensure our unwavering commitment to regulatory compliance and the highest industry standards, designing robust risk management strategies, and cultivating a culture of transparency and accountability. In an ever-evolving landscape, the GRC Team safeguards our company and clients from potential risks, making every payment a testament to our dedication to ethical conduct and responsible financial practices. 
As a Tapster you will:<ul>
<li>
 Lead and manage the internal audit function, developing strategic plans for assessing financial and operational controls, risk management, and compliance.</li>
<li>Proactively identify and evaluate potential areas of risk within the organization, devising tailored audit programs in response.</li>
<li>Analyze financial data, scrutinize operational processes, and review internal controls to ensure accuracy, efficiency, and regulatory compliance.</li>
<li>Prepare and present comprehensive audit reports, detailing findings and offering actionable recommendations and time-bound action plans.</li>
<li>Prepare required reports and updates for the audit committee, ensuring they are well-informed of audit progress, findings, and initiatives.</li>
<li>Stay updated and ensure company-wide adherence to relevant laws, regulations, and industry standards.</li>
<li>Forge strong collaborations with diverse teams to drive process improvements and strengthen controls.</li>
<li>Maintain a meticulously organized library of audit documentation, ensuring alignment with professional and company standards.</li>
<li>Adapt and diversify your role, embracing other duties based on evolving business needs and personal growth within the function.</li>
<li>Carry out other duties, as assigned based on the demands of the business and growth of the role.</li></ul> 
What you will bring to the party:<ul>
<li>
 3+ years of role-specific experience and have begun to master your craft</li>
<li>Well-versed in PayTech</li>
<li>Preferred degree, but real-world experience is also accepted</li>
<li>Demonstrates a high level of client/merchant/stakeholder service</li>
<li>Awareness of when to escalate issues or service concerns</li>
<li>Resilient and flexible, learning from experience</li>
<li>Leadership skills and ability to work without supervision</li>
<li>Shares knowledge and expertise openly</li>
<li>Hands-on approach and team leader qualities</li>
<li>Ensures quality work and innovation focus</li>
<li>Effective communication with team and clients in English, with a preference for Arabic language ability.</li></ul> 
 
 
Are you ready to shape the future of payments in MENA?</div>

Internal Audit Lead

Deloitte

<div><div><div>Location
</div>Riyadh
</div><div><div>About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
Our Purpose
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
Our shared values guide the way we behave to make a positive, enduring impact:<div></div><div><div><div> 
During your tenure as a Senior in IT Audit, you will demonstrate and develop your capabilities in the following areas:</div><div><ul><li>
Contribute to engagement planning by perform business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.</li><li>
Prepare and communicate IT Audit Plan, budget, and timelines to the IT Audit Manager.</li><li>
Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.</li><li>
Communicate engagement issues and findings to senior management and client personnel</li><li>
Contribution to a strong client relationship through interactions with client personnel.</li><li>
Ensuring quality in delivering of client service</li><li>
Follow Deloitte policies and relevant professional standards in performance of procedures</li><li>
Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.</li><li>
Report directly to managers and partners the status of engagements.</li><li>
Interfacing with clients' management and personnel and managing client relationships and expectations.</li></ul></div></div><div></div><div><div> 
Leadership capabilities:</div><div><ul><li>
Builds own understanding of our purpose and values; explores opportunities for impact</li><li>
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li><li>
Understands expectations and demonstrates personal accountability for keeping performance on track</li><li>
Actively focuses on developing effective communication and relationship-building skills</li><li>
Understands how their daily work contributes to the priorities of the team and the business</li></ul></div><div> 
Qualifications:</div><div><ul><li>
BS in Computer Science, Business Computer or Management Information Systems.</li><li>
CISA or other relevant certification is a plus</li><li>
3+ years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services Industry.</li><li>
Strong background in auditing techniques and/or computer control environments in Financial Services Industry.</li><li>
Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.</li><li>
Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports</li><li>
Proficient in understanding business processes, identifying and testing of automated application controls.</li><li>
Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.</li><li>
Articulate, well-spoken, team player and passionate about delivering tangible outcomes.</li><li>
Willing to work hours as needed to meet client deadlines and firm needs.</li><li>
Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.</li><li>
Ability to work under pressure and meet deadlines.</li><li>
Ability to conduct extensive research.</li></ul></div></div></div></div></div></div>

Senior | IT Audit | Audit & Assurance | Riyadh

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