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

Internal Auditor

KPMG Saudi Arabia

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

Internal Audit Senior Analyst

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

HungerStation | هنقرستيشن

<div>
 
 HungerStation is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 
 To lead audit projects from planning to reporting, assessing the effectiveness of critical processes and controls across the organization.
 
 
 
 
 
 
 Key Accountability Areas
 
 
 
 
 
 
 
 Internal Audit
 
 
 <ul>
 <li>
 Lead and manage audit projects from start to finish, assessing the effectiveness of key processes, controls, and operations within Hungerstation and ensuring compliance with industry standards.
 </li>
 <li>
 Constructively document and communicate audit findings, observations, and actionable recommendations to the relevant business units to foster improvement and mitigate risks.
 </li>
 <li>
 Collaborate with other risk management functions, such as Legal, Information Security, and Governance, Risk &amp; Compliance (GRC), to streamline audit efforts and ensure comprehensive risk management across the business.
 </li>
 <li>
 Lead or participate in internal initiatives, including risk assessments, internal audit innovation, and quality assurance processes.
 </li>
 <li>
 Participate in regular meetings with the Global Internal Audit team in Berlin to align on strategy, share insights, and discuss best practices.
 </li>
 <li>
 Issue a monthly internal audit report to the General Council and the CEO
 </li>
 </ul>
 
 
 Governance and Resilience
 
 
 <ul>
 <li>
 Follow all relevant policies, procedures, and processes for the daily work to be carried out in a controlled and consistent manner.
 </li>
 <li>
 Contribute to the identification of opportunities for continuous improvement of processes and practices to enhance effectiveness.
 </li>
 <li>
 Uphold a high-performance working environment and promote HS&rsquo;s Values.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting or a relevant field is required.
 </li>
 <li>
 Master&rsquo;s degree in a relevant field is preferred.
 </li>
 <li>
 Professional Certifications: One or more of the following designations: CPA, ACCA, CIA, CISA, CFE is preferred.
 </li>
 <li>
 7-10 years of experience in internal auditing, with a focus on Operational, Financial, and/or IT areas and controls.
 </li>
 <li>
 Extensive knowledge of internal auditing procedures, and techniques.
 </li>
 <li>
 Proven ability to build collaborative relationships at all levels, communicate effectively, and earn the respect of business partners through your interpersonal skills and expertise.
 </li>
 <li>
 Strong initiative, integrity, and creativity in your audit approach to solving complex problems and driving improvements.
 </li>
 <li>
 Fluency in Arabic and English.
 </li>
 </ul>
</div>

Internal Audit Manager

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

British International School Riyadh (BISR)

<div><div>The British International School Riyadh (BISR) has provided high-quality education to the expatriate community since 1979. As a well-regarded, not-for-profit, co-educational institution in the Middle East, we serve students aged 3-18 across multiple campuses.
</div>The British International School Riyadh (BISR) has provided high-quality education to the expatriate community since 1979. As a well-regarded, not-for-profit, co-educational institution in the Middle East, we serve students aged 3-18 across multiple campuses.
Our school is accredited by the Council of International Schools (CIS) and as a British School Overseas (BSO). Additionally, BISR is a member of the British Schools of the Middle East (BSME), the Association of British Schools Overseas (AoBSO), the Heads Conference (HMC), and the Council of British International Schools (COBIS).
Following the English curriculum, which is greatly enriched by the local and international context, BISR offers a holistic learning experience. Our broad co-curricular program includes extra-curricular activities, student leadership opportunities, service learning initiatives, and residential trips. We are also committed to strong pastoral care to support student well-being.
We are seeking to appoint a well-qualified and experienced Risk and Internal Control Manager to establish, maintain and continuously improve a robust system of internal controls to ensure operational integrity, financial accountability, and effective risk management across the School.
The Job Description is available here: Risk and Internal Control Manager JD
The successful candidates will:
<ul><li>Possess strong understanding of financial processes and budgetary controls, with expertise in internal control design, testing, and evaluation.
</li><li>Be proficient in risk assessment frameworks and internal audit principles, with a demonstrated ability to develop, implement, and monitor risk registers and internal control systems.
</li><li>Have knowledge of governance best practices, compliance frameworks, and policy development.
</li><li>Hold a recognised qualification in risk management or internal controls.
</li><li>Possess advanced data analysis and reporting skills, particularly in interpreting complex financial or operational data.
</li><li>Have the ability to identify, assess, and mitigate risks across diverse operational areas.
</li><li>Possess strong collaboration and relationship management abilities with senior leaders, auditors, and regulators.
</li><li>Have valid KSA residency status
</li></ul>We can offer:
<ul><li>Highly motivated and engaged students
</li><li>A school with a strong sense of community
</li><li>A learning focused school committed to staff development
</li></ul><ul><li>Motivated, hard-working and dedicated colleagues, who are committed to high quality learning, student well-being and the school's enrichment programmes
</li></ul>Key Dates:
<ul><li>Closing date for applications: Thursday, 20th November 2025.
</li></ul>Important Notes:
<ul><li>Application guidelines are available here: Guidelines
</li><li>We welcome applications from both overseas candidates as well as KSA residents
</li><li>To apply, please follow the application link: https://inteachers.net/job/4090 and provide a supporting statement of application following the provided guidelines.
</li><li>For non-teaching roles, applicants will need to register as a qualified teacher on the application tracking system (InTeachers) to complete the application. You must include in your Supporting Statement, why you believe you have the relevant experience and qualifications for the role you are applying for.
</li><li>BISR reserves the right to make an earlier appointment if a suitable candidate is identified before the closing date.
</li><li>Comprehensive background checks will be required for all staff.
</li><li>Please link here to our Safer Recruitment Policy.
</li><li>For more information about the school, visit: www.bisr.com.sa. 
</li></ul> 
Safeguarding: 
BISR believes very strongly in the role of the school in safeguarding children and young people. All staff, whatever their role in the school, will be required to undergo rigorous background checks before commencing employment.
BISR is unreservedly committed to creating and maintaining a safe and secure environment for all students. We believe that safeguarding is everyone's responsibility and that every child, regardless of age, ability, gender, culture, religion, or background, has the right to be protected from all forms of abuse, neglect, and exploitation. Our commitment extends to fostering a culture of mutual respect, trust, and transparency among students, staff, parents, and the wider community. We are dedicated to ensuring that all children are provided with a secure and nurturing environment that promotes their physical, emotional, social, and intellectual development.
All applicants, whether for teaching or non-teaching positions, must provide the following in support of their application:
All Applications Must Include:
<ul><li>An up-to-date, two-page Curriculum Vitae, including a photograph.
</li><li>A statement in support of your application, addressing the following question: &ldquo;How do you think you would be able to support our Mission and REACH motto?&rdquo;
</li></ul>Teacher Applications Must Also Include:
<ul><li>How do you demonstrate that you are a lifelong learner, and how does current pedagogical practice impact your classroom?
</li><li>How do you create a positive classroom climate and support student well-being in your current school?
</li><li>What strategies do you use to ensure that all learners in your classroom make good progress?
</li><li>What is your contribution to your current school community?
</li></ul>The school reserves the right to make an earlier appointment if a suitable candidate is identified.
For more information about the school, please visit our website: www.bisr.com.sa 

BISR teachers should possess the following:
Qualifications:
<ul><li>Qualified Teacher status.
</li><li>Certificate of Education (PGCE or B.Ed).
</li><li>Relevant training or qualifications for the specific post.
</li></ul>Understanding:
<ul><li>Appreciation of a British school's demands in an international context.
</li><li>Commitment to the school's co-curricular life.
</li><li>Understanding of intercultural awareness and cultural sensitivity.
</li><li>Recognition of responsibility for students' holistic growth and well-being.
</li></ul>Experience:
<ul><li>Experience in various contexts (UK and international).
</li><li>Experience teaching within a Key Stage or subject.
</li><li>Experience with positive behavior management strategies.
</li><li>Experience planning for diverse learning needs, including highly able students.
</li><li>Experience in curriculum development, monitoring, and assessment.
</li><li>Experience with second language students or willingness to train.
</li></ul>Skills and Abilities:
<ul><li>Detailed knowledge of the English National Curriculum.
</li><li>Ability to create a stimulating learning environment and demonstrate creative teaching.
</li><li>Willingness to collaborate with colleagues.
</li><li>Good organizational skills for recording and evaluating progress.
</li><li>Effective communication skills with pupils, parents, and colleagues.
</li><li>Time management and ability to direct teaching assistants.
</li><li>Good ICT skills.
</li><li>Understanding of Assessment for Learning strategies.
</li><li>Desire to develop knowledge across the curriculum.
</li></ul>Personal Qualities:
<ul><li>Warmth and sense of humor.
</li><li>Flexibility.
</li><li>Enthusiasm.
</li><li>Team player.
</li><li>Commitment to professional development.
</li><li>Willingness to participate in co-curricular activities.
</li><li>High expectations for self and students.
</li><li>First-class communication skills.
</li><li>Empathy with all stakeholders.
</li></ul>Equal Opportunities:
BISR values a diverse workforce and an inclusive culture, committed to equality of opportunity and creating an environment where everyone is valued and respected as a global citizen. 

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Risk and Internal Control Manager (Local Hire) - Whole School - Required Immediately

Norconsult Telematics

<div>
 
 
 Position Objectives:
 
 
 
 To ensure that all structural and architectural works meet project quality, safety, and compliance requirements. The QA/QC Engineer is responsible for implementing quality assurance and control procedures, maintaining ISO-aligned Quality Management Systems, and verifying that all construction activities conform to project specifications, standards, and client expectations.
 
 
 
 
 
 
 Job Description &amp; Responsibilities:
 
 
 <ul>
 <li>
 Implement and monitor the Quality Assurance and Quality Control (QA/QC) system in accordance with project specifications and company standards.
 </li>
 <li>
 Support the establishment, maintenance, and continuous improvement of the Quality Management System (QMS) as per ISO requirements.
 </li>
 <li>
 Conduct inspections for structural and architectural works, including reinforcements, embedments, finishes, and installations.
 </li>
 <li>
 Review and verify construction drawings, method statements, and specifications for technical compliance.
 </li>
 <li>
 Monitor and document site activities, non-conformances, and corrective actions.
 </li>
 <li>
 Coordinate with contractors, consultants, and project teams to ensure adherence to quality standards.
 </li>
 <li>
 Perform internal audits, inspections, and quality reviews, ensuring timely closure of findings and NCRs.
 </li>
 <li>
 Prepare and review material submittals, inspection requests, and test reports.
 </li>
 <li>
 Develop and deliver training sessions on quality standards, inspection procedures, and best practices.
 </li>
 <li>
 Support root cause analysis, implement corrective and preventive measures, and promote a &ldquo;Right First Time&rdquo; quality culture.
 </li>
 <li>
 Ensure compliance with health, safety, and environmental regulations throughout all project phases.
 </li>
 <li>
 Participate in project meetings to communicate quality issues, risks, and improvement actions.
 </li>
 <li>
 Maintain accurate records of inspections, test results, and audit documentation.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Civil Engineering, Architecture, or related discipline.
 </li>
 <li>
 Minimum of 8 years&rsquo; experience as a QA/QC Engineer in structural or architectural projects.
 </li>
 <li>
 Strong understanding of QA/QC documentation and reporting tools.
 </li>
 <li>
 Knowledge of international quality and safety standards.
 </li>
 <li>
 Registered with the Saudi Council of Engineers.
 </li>
 <li>
 Proficient in English; Arabic is an advantage.
 </li>
 <li>
 ISO 9001 Lead Auditor and/or Internal Auditor (preferred).
 </li>
 </ul>
</div>

QA/QC Engineer (Structural/Architectural)

Explore 863+ Internal auditor in Riyadh Saudi Arabia this November. Find roles across top companies and apply now to boost your career.