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internal 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)

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

Aurex.ai

<div>
 Key Requirements
 
 
 
 <ul>
 <li>
 
 Location:
 
 Based in the
 
 Kingdom of Saudi Arabia (KSA)
 
 .
 </li>
 <li>
 
 Language:
 
 
 Must be fluent in both Arabic and English
 
 (reading, writing, and speaking) to effectively communicate with local teams and stakeholders.
 </li>
 </ul>
 <li>
 
 </li>
 Key Responsibilities1. Audit Data Strategy and Execution
 <ul>
 <li>
 Design, develop, and implement data-driven audit tests and continuous auditing solutions using analytics tools.
 </li>
 <li>
 Work closely with audit teams to identify areas where data analytics can provide deeper insights, improve risk coverage, and increase efficiency.
 </li>
 <li>
 Identify, extract, and transform data from various complex systems (e.g., SAP, Oracle, various cloud platforms) to prepare it for analysis.
 </li>
 <li>
 Ensure the completeness, accuracy, and integrity of data used for all analytics procedures.
 </li>
 </ul>
 
 
 
 2. Tool Expertise and Development
 <ul>
 <li>
 
 Alteryx:
 
 Utilize
 
 Alteryx
 
 for advanced data blending, transformation, and workflow automation to support complex audit procedures.
 </li>
 <li>
 
 Data Visualization:
 
 Develop compelling and interactive dashboards and reports using
 
 Power BI (PBI)
 
 and
 
 Tableau
 
 to present audit findings, trends, and risk indicators to stakeholders.
 </li>
 <li>
 Drive the adoption and proficiency of analytics tools across the audit function through training and knowledge sharing.
 </li>
 </ul>
 
 
 
 3. Stakeholder Communication and Reporting
 <ul>
 <li>
 Clearly articulate the methodology, results, and implications of data analytics procedures to both technical and non-technical stakeholders (including senior management and audit committees) in
 
 both Arabic and English
 
 .
 </li>
 <li>
 Draft detailed analytical reports summarizing findings, providing recommendations, and measuring the impact of implemented solutions.
 </li>
 </ul>
 
 
 
 4. Continuous Improvement
 <ul>
 <li>
 Stay abreast of the latest trends in audit technology, data science, and governance, risk, and compliance (GRC) solutions.
 </li>
 <li>
 Contribute to the continuous improvement of the audit methodology by integrating analytics best practices.
 </li>
 </ul>
 
 
 
 QualificationsEducation &amp; Experience
 <ul>
 <li>
 Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, Information Systems, Data Science, or a related field.
 </li>
 <li>
 
 4-5 years
 
 of progressive professional experience in Audit (Internal or External), Risk Advisory, or Data Analytics Consulting.
 </li>
 <li>
 Experience in a 'Big Four' or large consulting environment is a plus.
 </li>
 </ul>
 Technical Skills (Must-Have)
 <ul>
 <li>
 
 Expert-level proficiency in Alteryx for data preparation and workflow automation.
 
 </li>
 <li>
 
 Strong experience designing and building interactive dashboards with Power BI (PBI) and/or Tableau.
 
 </li>
 <li>
 Solid understanding of relational databases and proficiency in
 
 SQL
 
 .
 </li>
 <li>
 Familiarity with data structures and data extraction from common ERP systems (e.g., SAP, Oracle).
 </li>
 </ul>
 
 
 
 Soft Skills
 <ul>
 <li>
 
 Fluency in Arabic and English is mandatory.
 
 </li>
 <li>
 Exceptional analytical and problem-solving skills with a keen attention to detail.
 </li>
 <li>
 Strong collaboration skills and experience working effectively in a team-oriented setting.
 </li>
 <li>
 Ability to manage multiple projects, prioritize tasks, and meet deadlines in a fast-paced environment.
 </li>
 </ul>
 
 
 
</div>

Audit Analytics Consultant

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><li>
Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.</li><li>
Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.</li><li>
Willing to work hours as needed to meet client deadlines and firm needs.</li><li>
Articulate, well-spoken, team player and passionate about delivering tangible outcomes.</li><li>
Ability to work under pressure and meet deadlines.</li><li>
Ability to conduct extensive research.</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>
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>
Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.</li></ul></div></div></div></div></div></div>

Senior | IT Audit | Audit & Assurance | Riyadh

Emkaan Medical Company

ISO/IEC 17025 Project CoordinatorLocation: Saudi Arabia Job Type: Full-timeJob Description: We are looking for an ISO/IEC 17025 Project Coordinator to coordinate and support laboratory accreditation projects in accordance with ISO/IEC 17025 requirements.Key Responsibilities:<ul><li>Coordinate ISO/IEC 17025 accreditation projects</li><li>Prepare and update quality documentation</li><li>Support internal audits and close NCs</li><li>Liaise with clients and accreditation bodies</li><li>Track project progress and report status</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree (Laboratory Sciences, Chemistry, Quality, or related)</li><li>4&ndash;10 years&rsquo; experience in ISO/IEC 17025</li><li>Knowledge of laboratory accreditation processes</li><li>Internal Auditor ISO/IEC 17025 (preferred)</li><li>Good communication and organizational skills</li><li>English proficiency</li></ul>Job Type: Full-time

ISO/IEC 17025 Projects Manager

Stitch

Job Title: Cyber Security Officer &ndash; Compliance, Risk &amp; CryptographyLocation: United Arab EmiratesExperience Level: 8+ yearsDepartment: Information Security / Risk &amp; ComplianceReports To: Chief Information Security Officer (CISO) / Head of Security GovernancePosition OverviewWe are seeking a seasoned Cyber Security Officer to lead and maintain our organization&rsquo;s information security, compliance, and cryptographic infrastructure. The ideal candidate will bring deep expertise in PCI DSS, ISO 27001, SOC 1 &amp; 2, and privacy-related standards, combined with a strong understanding of SAMA Cyber Security Framework (CSF), NCA ECC and CCC, and Sarie security controls.This role will drive cybersecurity strategy, governance, and architecture, ensuring the organization&rsquo;s systems, data, and payment infrastructure remain secure, compliant, and resilient to emerging threats.Key ResponsibilitiesInformation Security Governance &amp; Strategy<ul><li>Develop and maintain the organization&rsquo;s cybersecurity strategy, roadmap, and governance framework.</li><li>Define, implement, and maintain security policies, standards, and procedures in alignment with international best practices (ISO, PCI, NIST).</li><li>Lead risk assessments, gap analyses, and develop mitigation strategies across business units.</li><li>Oversee internal and external cybersecurity audits and coordinate responses and remediation.</li><li>Report key risk and compliance metrics to executive management and regulatory stakeholders.</li></ul>Compliance &amp; Certifications<ul><li>Maintain and ensure ongoing compliance with:</li><li>PCI DSS (including PCI PIN and P2PE)</li><li>ISO 27001, SOC 1 &amp; SOC 2, ISO 27701 (Privacy Information Management)</li><li>SAMA Cyber Security Framework (CSF) and NCA ECC/CCC</li><li>Sarie and UAE Central Bank regulatory requirements</li><li>Oversee audit readiness, manage evidence collection, and coordinate with QSA and internal audit teams.</li><li>Drive continuous improvement in security maturity and compliance posture.</li></ul>Cryptography &amp; Key Management<ul><li>Manage HSM operations, cryptographic key generation, rotation, and destruction procedures in compliance with PCI PIN and PCI DSS.</li><li>Maintain Key Management Systems (KMS) and enforce strict segregation of duties and dual control mechanisms.</li><li>Develop and review Key Management Policies (KMP) and ensure secure storage, handling, and lifecycle documentation.</li><li>Support encryption architecture, ensuring data confidentiality and integrity across systems and payment channels.</li></ul>Cybersecurity Architecture &amp; Operations<ul><li>Define and maintain cybersecurity architecture and ensure integration of secure design principles across IT and fintech platforms.</li><li>Collaborate with infrastructure, DevOps, and product teams to embed security by design in new systems and applications.</li><li>Evaluate and implement security tools such as SIEM, DLP, IAM, EDR, and vulnerability management solutions.</li><li>Lead incident response and root cause analysis (RCA) for major security events and ensure lessons learned are institutionalized.</li></ul>Internal Audit &amp; Risk Management<ul><li>Conduct periodic internal audits of critical systems, data flows, and control environments.</li><li>Identify control gaps and lead remediation plans in coordination with technology and compliance teams.</li><li>Support third-party risk assessments, ensuring vendors adhere to corporate and regulatory security standards.</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in information security, Computer Science, or related field</li><li>8+ years of experience in cybersecurity, compliance, and information security governance, preferably in fintech, banking, or payment processing.</li><li>Proven expertise in maintaining compliance with PCI DSS, PCI PIN, ISO 27001, SOC 1 &amp; 2, ISO 27701, and related privacy standards.</li><li>Strong working knowledge of SAMA CSF, NCA ECC/CCC, and Sarie frameworks in the GCC context.</li><li>Hands-on experience with HSMs (Thales, Utimaco, SafeNet, etc.), cryptographic key management, and secure key ceremonies.</li><li>Familiarity with cybersecurity architecture, risk management, and threat mitigation frameworks (NIST CSF, CIS, ISO 27005).</li><li>Strong understanding of network security, encryption standards, incident response, and vulnerability management.</li><li>Excellent communication, leadership, and stakeholder management skills.</li></ul>Preferred Qualifications<ul><li>Relevant certifications such as CISSP, CISM, CISA, CRISC, ISO 27001 Lead Implementer / Auditor, PCI ISA / QSA.</li><li>Experience working with financial regulators in the GCC and managing multi-audit environments.</li><li>Exposure to Cloud Security (ISO 27017/27018, CSA CCM) and privacy regulations (GDPR, DIFC, ADGM DP Law).</li><li>Strong presentation and executive reporting capabilities.</li></ul>Key Performance Indicators (KPIs)<ul><li>Audit and certification renewal success rate (PCI DSS, ISO, SOC, etc.)</li><li>Security incident rate reduction and MTTR (Mean Time to Resolve)</li><li>Compliance gap closure and risk mitigation timelines</li><li>Security architecture and roadmap maturity level improvements</li><li>Stakeholder satisfaction and regulatory compliance audit outcomes</li></ul>Job Type: Full-time

cyber security officer

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