accountant

business analyst

junior accountant

general accountant

risk manager

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

BAAN Holding | بان القابضة

JOB SUMMARYThe Internal Auditor is responsible for supporting the execution of audits and assessing the effectiveness of internal controls. This role involves conducting tests, documenting findings, and assisting in the preparation of audit reports while contributing to the improvement of the organization's internal control and business processes.&nbsp;Key Responsibilities:&nbsp;<ul><li>Audit Support:&nbsp;</li><li>Assist in planning and conducting audits of financial, operational, and compliance areas.</li><li>Perform tests of controls and substantive procedures to evaluate the effectiveness of internal controls.</li></ul>&nbsp;<ul><li>Documentation and Reporting:&nbsp;</li><li>Prepare working papers and documentation to support audit findings.</li><li>Assist in drafting audit reports summarizing findings and recommendations.</li></ul>&nbsp;&nbsp;<ul><li>Data Collection:&nbsp;</li><li>Gather, analyze, appraise, and evaluate evidentiary information as part of the audit process, ensuring accuracy and completeness.</li><li>Conduct interviews and review documentation to assess compliance with policies and procedures.</li></ul>&nbsp;<ul><li>Communication and Collaboration:&nbsp;</li><li>Discuss and agree on audit findings and recommendations with relevant stakeholders.</li><li>Provide support and guidance to departments on implementing improvements based on audit findings.</li></ul>&nbsp;<ul><li>Follow-Up and Monitoring:&nbsp;</li><li>Conduct follow-up on the status of audit points and evaluate the adequacy of corrective actions taken by management.</li><li>Ensure that audit results are clearly documented and presented to the audit management.</li></ul>&nbsp;&nbsp;Qualifications:&nbsp;<ul><li>Bachelor’s degree in Accounting, Finance, or a related field; Master’s degree preferred.</li><li>1-3 years of experience in internal auditing or related fields.</li><li>CIA or CPA certification preferred.</li><li>Proficient in Microsoft Excel, Word, and PowerPoint, with strong data analysis capabilities.</li><li>Basic understanding of internal controls and risk management principles.</li></ul>&nbsp;&nbsp;Core Skills:&nbsp;<ul><li>Analytical Skills:&nbsp;Ability to analyze data and identify discrepancies, ensuring accurate evaluations.</li><li>Communication Skills:&nbsp;Strong verbal and written communication skills for effectively reporting findings.</li><li>Attention to Detail:&nbsp;High level of accuracy in documentation and reporting, ensuring thorough audit support.</li><li>Team Player:&nbsp;Ability to work effectively in a team environment, contributing to collective objectives.</li><li>Adaptability: Willingness to learn and adapt to changing audit environments and methodologies.</li></ul>&nbsp;&nbsp;&nbsp;Key Result Areas (KRAs):&nbsp;<ul><li>Audit Participation:&nbsp;Actively participate in audits and contribute to team objectives, ensuring thorough involvement in all aspects of the audit process.</li><li>Quality of Work:&nbsp;Ensure accuracy and thoroughness in audit documentation, contributing to high-quality audit outcomes.</li><li>Learning and Development:&nbsp;Demonstrate continuous improvement in auditing skills and knowledge through training and practical experience.</li><li>Timeliness: Complete assigned tasks and audits within specified deadlines, adhering to the annual audit plan.</li></ul>&nbsp;

Bostani

The internal auditor's mission is to evaluate and analyze the company's financial and administrative operations, ensure compliance with internal policies and laws, identify potential weaknesses, and make recommendations to improve the effectiveness and efficiency of operations and achieve the company's objectives.&nbsp;Audit Planning:Preparing annual internal audit plans and participating in setting their objectives.Developing audit schedules and identifying high-priority activities.&nbsp;Audit Procedures Implementation:&nbsp;Examining and evaluating the accuracy and efficiency of the company's systems and procedures.&nbsp;Reviewing financial records and ensuring their accuracy and compliance with accounting standards.&nbsp;Analyzing operations and ensuring compliance with internal policies and procedures.&nbsp;Evaluation and Reporting:&nbsp;Preparing detailed reports on the results of the internal audit and communicating the results to senior management.&nbsp;Providing recommendations to correct violations or improve operations.&nbsp;Following up on the implementation of recommendations and corrective actions in coordination with relevant departments.&nbsp;Compliance and Compliance Auditing:&nbsp;Ensuring compliance with local and international laws and regulations.&nbsp;Reviewing the level of compliance with the company's internal policies and identifying any deviations from standards.&nbsp;Risk Analysis:Identifying and evaluating financial and administrative risks that may affect the company.Work with various departments to mitigate risks and implement the necessary measures to mitigate their impact.Continuous Development:Monitoring developments in the field of internal audit and internal auditing and incorporating best practices into audit activities.Participating in training courses and workshops to develop professional skills and knowledge

Internal auditor

Qureos

<div>The Internal Auditor is responsible for supporting the execution of audits and assessing the effectiveness of internal controls. This role involves conducting tests, documenting findings, and assisting in the preparation of audit reports while contributing to the improvement of the organization's internal control and business processes.
Key Responsibilities:
<ul><li>Audit Support:
</li><li>Assist in planning and conducting audits of financial, operational, and compliance areas.</li>
<li>Perform tests of controls and substantive procedures to evaluate the effectiveness of internal controls.</li>
</ul><ul><li>Documentation and Reporting:
</li><li>Prepare working papers and documentation to support audit findings.</li>
<li>Assist in drafting audit reports summarizing findings and recommendations.</li>
</ul><ul><li>Data Collection:
</li><li>Gather, analyze, appraise, and evaluate evidentiary information as part of the audit process, ensuring accuracy and completeness.</li>
<li>Conduct interviews and review documentation to assess compliance with policies and procedures.</li>
</ul><ul><li>Communication and Collaboration:
</li><li>Discuss and agree on audit findings and recommendations with relevant stakeholders.</li>
<li>Provide support and guidance to departments on implementing improvements based on audit findings.</li>
</ul><ul><li>Follow-Up and Monitoring:
</li><li>Conduct follow-up on the status of audit points and evaluate the adequacy of corrective actions taken by management.</li>
<li>Ensure that audit results are clearly documented and presented to the audit management.</li>
</ul>
Qualifications:
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; Master&rsquo;s degree preferred.</li>
<li>1-3 years of experience in internal auditing or related fields.</li>
<li>CIA or CPA certification preferred.</li>
<li>Proficient in Microsoft Excel, Word, and PowerPoint, with strong data analysis capabilities.</li>
<li>Basic understanding of internal controls and risk management principles.</li>
</ul>
Core Skills:
<ul><li>Analytical Skills: Ability to analyze data and identify discrepancies, ensuring accurate evaluations.</li>
<li>Communication Skills: Strong verbal and written communication skills for effectively reporting findings.</li>
<li>Attention to Detail: High level of accuracy in documentation and reporting, ensuring thorough audit support.</li>
<li>Team Player: Ability to work effectively in a team environment, contributing to collective objectives.</li>
<li>Adaptability: Willingness to learn and adapt to changing audit environments and methodologies.</li>
</ul>
Key Result Areas (KRAs):
<ul><li>Audit Participation: Actively participate in audits and contribute to team objectives, ensuring thorough involvement in all aspects of the audit process.</li>
<li>Quality of Work: Ensure accuracy and thoroughness in audit documentation, contributing to high-quality audit outcomes.</li>
<li>Learning and Development: Demonstrate continuous improvement in auditing skills and knowledge through training and practical experience.</li>
<li>Timeliness: Complete assigned tasks and audits within specified deadlines, adhering to the annual audit plan.</li></ul></div> <div id='job-id'>Job Id: 6KN7SSuOciCChWdj5uAjgFXB66sh4SsDWj9Bu+tN6MAde9Vd2tGqkkheHhGlgaKHvgvm0KMQRnxGmmbm2m+T/nr9bMZTdwvHAq7hargD+5zW8AjFAWnz9HGhOr5uuA==</div>

Internal Auditor - BAAN Holding | بان القابضة

DYNE IT Services

About the Role: 
We are seeking an experienced IT Auditor with strong expertise in IT General Controls (ITGCs), IT Applications, and SOX (Sarbanes-Oxley) compliance to join our internal audit and risk management team. The candidate will be responsible for evaluating the effectiveness of IT controls, ensuring compliance with regulatory requirements, and supporting the organization’s governance and risk frameworks.
 
Key Responsibilities: 
Perform risk-based IT audits focusing on ITGCs, IT Applications, and SOX controls.
 
Evaluate the design and operating effectiveness of IT processes, security controls, and application controls.
 
Lead and participate in audits of IT systems including ERP, databases, infrastructure, cloud environments, and critical business applications.
 
Ensure compliance with SOX 404 requirements by testing IT-dependent controls, change management, access management, and IT operations.
 
Collaborate with business process owners, IT management, and external auditors to remediate control deficiencies and recommend improvements.
 
Document findings and provide recommendations to strengthen internal controls, governance, and risk management practices.
 
Conduct continuous monitoring of IT risks and controls across various technology domains.
 
Support special projects, investigations, and advisory reviews as needed.
 
Key Requirements: 
Bachelor’s degree in Information Technology, Computer Science, Information Systems, or related field.
 
5+ years of experience in IT auditing, IT risk management, or IT compliance.
 
Strong knowledge of ITGC frameworks, SOX compliance, COBIT, and ISO standards.
 
Hands-on experience with IT Application controls (ERP systems such as SAP, Oracle, or Microsoft Dynamics preferred).
 
Familiarity with cloud environments (Azure, AWS, GCP) and cybersecurity controls.
 
Professional certifications preferred: CISA, CIA, CISSP, CRISC, or equivalent.
 
Excellent analytical, communication, and reporting skills.
 
Ability to work in a Saudi-based environment, preferably with knowledge of local regulations and global compliance standards.
 
What We Offer: 
Competitive salary and benefits package.
 
Opportunity to work on high-impact IT audits within a leading organization in Saudi Arabia.
 
Professional growth with exposure to advanced IT governance and risk practices.
 
Collaborative and multicultural work environment.

IT Auditor – ITGC, IT Applications & SOX Controls

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> <div id='job-id'>Job Id: hHii3anCgt6QZZEfJo64NQSm92TJzfe4RLzgoZKo9OFL9VNlaniGK0EqWWeRPB4X2J0rfvPrLsJQoqY0z0HigVQPyA==</div>

Senior Manager Assurance and Audit (SDC4) - 20005181

Deloitte

<div><div><div>Location
</div>Al Khobar
</div><div><div><div>Audit &amp; Assurance | Jordanian Resources Center &ndash; Senior External Auditor
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:
<ul><li>Lead the way</li><li>
Serve with integrity</li><li>
Take care of each other</li><li>
Foster inclusion</li><li>
Collaborate for measurable impact</li></ul><div></div><div> 
Audit &amp; Assurance | Jordanian Resources Center &ndash; Senior External Auditor</div><div> 
During your tenure as a Senior in Audit &amp; Assurance (JRC), you will demonstrate and develop your capabilities in the following areas:</div><div><ul><li>
Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually</li><li>
Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls</li><li>
Takes responsibility for understanding key statistics and industry matters about entity before engagement begins</li><li>
Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intended</li><li>
Liaises effectively with onshore and offshore Centres of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them</li><li>
Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these</li><li>
Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis</li><li>
Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality</li><li>
Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle</li><li>
Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions</li><li>
Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional scepticism</li><li>
Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies</li></ul></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 Understands how their daily work contributes to the priorities of the team and the business</li></ul></div><div> 
Qualifications:</div><div><ul><li>
Degree in Accounting or related field. Graduate degree is desired.</li><li>
4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.</li><li>
Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.</li><li>
Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.</li><li>
International accounting qualification is desired: CA, ACCA, or CPA. Preferably CA.</li><li>
Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li><li>
Location Amman Jordan &ndash; Working on KSA Market</li><li>
Can travel to KSA when needed</li></ul></div></div></div></div></div> <div id='job-id'>Job Id: dnrpM+zUIL7Qord84fcubfweVYATok2juRaSvZ7yRBCxxAHJYHQP8b64pus8jTEVGwoGfNX2DtTClNAEQA0YS6UEL04PORp0bUgNY6BHALi9nAhJeXiVQK8gi2ZIiK8SzLhOZzdJvlyvrQvufi1xSQu+eBpMPpgmR0TtI1rz7vo1o2//60Gy/JvtAA==</div>

JRC Senior | Audit | Audit & Assurance | Khobar - KSA

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Internal Auditor - BAAN Holding | بان القابضة

IT Auditor – ITGC, IT Applications & SOX Controls

Senior Manager Assurance and Audit (SDC4) - 20005181

JRC Senior | Audit | Audit & Assurance | Khobar - KSA