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internal auditor

it assistant audit manager

Gulf International Bank

<div>
 <br/>
 <br/>
 <strong>
  <em>
   Key Accountabilities
   <br/>
   <br/>
  </em>
 </strong>
 <br/>
 <li>
  Conducts unit audits independently or jointly. Ensure all policies and procedures, approval authorizations are strictly followed, and exceptions properly approved.&nbsp;
 </li>
 <li>
  Identifies areas of exposure and weakness with recommendations for permanent rectification.&nbsp; Determines that all control measures prescribed by the bank&rsquo;s policies and procedures are in place and strictly implemented.
 </li>
 <li>
  Prepares reports of audit findings and recommendations.
 </li>
 <li>
  Discuss audit findings and issue with the concerned unit and obtain feedback/agreement to the fact.
 </li>
 <li>
  Sets up audit files in logical order with cross indexing of audit findings to relevant audit working papers.
 </li>
 <li>
  Inform the AUH/CA regarding issues, potential issues and other significant developments at the fieldwork.
 </li>
 <li>
  Validate resolution of audit recommendation in a timely manner.
 </li>
 <li>
  Review Policies and Procedures of the Bank, as and when necessary.
 </li>
 <li>
  Conduct special assignments as and when required by Audit Committee, regulators and the Audit Management.
 </li>
 <li>
  Provides recommendation to improve effectiveness and efficiency of internal controls during audit engagements.
 </li>
 <li>
  Attends to other relevant duties and responsibilities assigned by AUH and CA.
 </li>
 <br/>
 <br/>
 <br/>
 <br/>
 Qualifications : Bachelor&rsquo;s degree BS/BA Accounting, Finance, Economics, Business Administration, Commerce or any other related field.
 <br/>
 <br/>
 Professional Certifications : Preferably a member of a professional body such as CRMA/CRBA/SOCPA/CPA/CIA/ACA
 <br/>
 <br/>
 Experience : 4 years&rsquo; experience in IT auditing
 <br/>
 <br/>
</div>


IT Assistant Audit Manager

Egis Group

<div><b>Company Description</b><p><br>
Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.</p><p>
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis&rsquo; long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.</p><b><br>
Job Description</b><br>
<ul><li>
Monitoring of Project&rsquo;s Quality tasks, ensuring that every member of the project has the awareness of the quality requirements, Quality management plan and procedures including specification and requirements.</li><li>
Review the Contractor&rsquo;s Quality Management Plan and procedure and provide feedback to Quality Manager on their status.</li><li>
Review the Contractor&rsquo;s Inspection and Test Plan (IPT)s, Quality Reports, Site Testing reports in compliance with quality requirements.</li><li>
Provide guidance to the Project Manager and Project Engineers on the Quality specific requirements, Quality processes and Improvement initiatives in the Project.</li><li>
Monitor the Contractor&rsquo;s QA/QC Team performance at project, implementation of the contractor&rsquo;s Project Quality Plan, Quality procedures at Project and feedback to Quality manager and Project Manager in case of any deviation.</li><li>
Review Contractor&rsquo;s Daily/weekly and monthly Quality reports to ensure all data are verified, quality issues/ concerns are resolved per quality standards at Project.</li><li>
Preparing EGIS weekly/monthly reports and compare with contractor&rsquo;s submitted reports and ensure All Quality tasks, concerns, NCRs, Audits etc. are recorded, reported and Appropriate actions are taken on time.</li><li>
Verify the implementation/ Closure of the Quality Inspection/Audit reports and comments in the Project in coordination with Contractor QA/QC team.</li><li>
Responsible to issue NCR/CAR in the project in case of Contract and quality deviations in coordination with Project manager, verifying proper implementation and closure at Project</li><li>
Conduct Audits on the Project/ Contractors per Audit schedule to ensure the compliance with their Plan, procedures, contract and quality requirements.</li><li>
Liaison with the client&rsquo;s representative on quality related issues during their visit</li><li>
Participate in site and material inspections with Project team to monitor the quality requirements are implemented per approved method statements and approved Inspection and test plans.</li><li>
Maintain Project QA/QC documents, Reports and records.</li></ul><br>
<b>
Qualifications</b><p><br>
Degree in Civil Engineering</p><p>
Saudi Council Engineers Certification is mandatory.</p><p>
Years of experience (min) - 08</p></div>

QA/QC Inspector

Al Jomaih Energy and Water

<div><p><b>Overview</b></p><p>
The cybersecurity GRC manager helps run the governance, risk, and compliance program across AEW and AEW-served companies. The role is expected to drive policy lifecycle, assessments, audits, exceptions, third-party risk, and regulatory alignment. Role is expected to coordinate remediation with AEW Digital Services/IT and counterparts at serviced entities.</p><p></p><p><b>
Key Responsibilities</b></p><p><b>
Governance &amp; Policy</b></p><ul>
<li>
Maintain AEW&rsquo;s cybersecurity policy/standard/procedure library; run annual review cycle; map to ECC-2:2024 and other applicable NCA controls (OTCC/CSCC/OSMACC) and relevant international baselines (e.g., ISO 27001).</li>
<li>Publish and track mandatory control exceptions with end dates and risk acceptance.</li>
</ul><p><b>
Compliance &amp; Assurance</b></p><ul>
<li>
Plan and run internal assessments for AEW and serviced entities; prepare for external inspections; maintain evidence library.</li>
<li>Use the NCA ECC-2 Assessment &amp; Compliance Tool when applicable; produce gap analyses and remediation plans.</li>
</ul><p><b>
Risk Management</b></p><ul>
<li>
Maintain the cyber risk register; facilitate business-owned risk decisions; integrate with enterprise risk.</li>
<li>Run control design/effectiveness reviews ahead of audits.</li>
</ul><p><b>
Third-Party &amp; Cloud</b></p><ul>
<li>
Ensure enforcement of third party cybersecurity controls in line with ECC-2:2024 &ldquo;third-party and cloud computing&rdquo; domain.</li>
<li>Coordinate with Procurement and Legal.</li>
</ul><p><b>
Awareness &amp; Training</b></p><ul><li>
Define compliance-focused awareness training plan and track completion.</li></ul><p><b>
Reporting &amp; Governance</b></p><ul><li>
Provide monthly KPI packs to the Head of Digital Services and Cybersecurity Steering Committee.</li></ul><p></p><p><b>
Qualifications &amp; Skill Sets</b></p><p></p><ul>
<li>
Bachelor&rsquo;s degree. 3&ndash;7 years in cybersecurity GRC or audit.</li>
<li>Proven work with NCA frameworks (ECC-2:2024; plus OTCC/CSCC/OSMACC as applicable to entity scope).</li>
<li>Strong policy writing, audit, and risk facilitation skills; Arabic and English business proficiency.</li>
<li>Preferred: ISO/IEC 27001 LA/LI, CISM, CRISC (or equivalent).</li>
</ul><p></p><p><b>
Travel</b></p><p>
Regular travel within Saudi Arabia and other relevant countries as required by the business.</p></div>

Manager -Cybersecurity GRC-Saudi National

Omada Rail Systems

<div><ul><li><b>Site Supervision
</b></li></ul><ul><li><b>Permanent Contract
</b></li></ul><ul><li><b>Executive
</b></li></ul><ul><li><b>Al-Kharj</b></li></ul></div>
<br><div><p><b>About Us</b></p><p><br>
Egis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 100 countries, Egis puts the expertise of its 19,500 employees at the service of its clients and develops cutting-edge innovations accessible to all projects. Through its wide range of activities, Egis is a key player in the collective organisation of society and the living environment of citizens all over the world.</p><p>
With 3,500 employees across 8 countries in the Middle East, Egis has delivered over 700 complex development projects, stimulating economic growth and enhancing quality of life. Ranked among the top ten firms in the Middle East by Engineering News Record (ENR), Egis is committed to sustainable development. The Group&rsquo;s operations in the Middle East are built on strategic acquisitions and a deep understanding of local market conditions. Egis&rsquo; long history of providing comprehensive engineering, consulting, and project management services makes it a trusted partner for regional governments, investors, and developers.</p><p><b><br>
About the Role</b></p><br>
<ul><li>
Monitoring of Project&rsquo;s Quality tasks, ensuring that every member of the project has the awareness of the quality requirements, Quality management plan and procedures including specification and requirements.</li><li>
Review the Contractor&rsquo;s Quality Management Plan and procedure and provide feedback to Quality Manager on their status.</li><li>
Review the Contractor&rsquo;s Inspection and Test Plan (IPT)s, Quality Reports, Site Testing reports in compliance with quality requirements.</li><li>
Provide guidance to the Project Manager and Project Engineers on the Quality specific requirements, Quality processes and Improvement initiatives in the Project.</li><li>
Monitor the Contractor&rsquo;s QA/QC Team performance at project, implementation of the contractor&rsquo;s Project Quality Plan, Quality procedures at Project and feedback to Quality manager and Project Manager in case of any deviation.</li><li>
Review Contractor&rsquo;s Daily/weekly and monthly Quality reports to ensure all data are verified, quality issues/ concerns are resolved per quality standards at Project.</li><li>
Preparing EGIS weekly/monthly reports and compare with contractor&rsquo;s submitted reports and ensure All Quality tasks, concerns, NCRs, Audits etc. are recorded, reported and Appropriate actions are taken on time.</li><li>
Verify the implementation/ Closure of the Quality Inspection/Audit reports and comments in the Project in coordination with Contractor QA/QC team.</li><li>
Responsible to issue NCR/CAR in the project in case of Contract and quality deviations in coordination with Project manager, verifying proper implementation and closure at Project</li><li>
Conduct Audits on the Project/ Contractors per Audit schedule to ensure the compliance with their Plan, procedures, contract and quality requirements.</li><li>
Liaison with the client&rsquo;s representative on quality related issues during their visit</li><li>
Participate in site and material inspections with Project team to monitor the quality requirements are implemented per approved method statements and approved Inspection and test plans.</li><li>
Maintain Project QA/QC documents, Reports and records.</li></ul><p><b><br>
What do we need from you</b></p><p><br>
Degree in Civil Engineering</p><p>
Saudi Council Engineers Certification is mandatory.</p><p>
Years of experience (min) - 08</p></div>

Hospitality Center Trading Co.

<p><b>Job Title:</b> Assistant Finance</p><p><b>Location:</b> Dammam, Saudi Arabia<br/><b>Job Type:</b> Full-Time<br/><b>Reports To:</b> Finance Manager / Finance Supervisor</p><p><b>Job Summary:</b></p><p>The Assistant Finance will support the finance department in maintaining accurate financial records, assisting with daily accounting operations, and ensuring compliance with internal policies and Saudi financial regulations. This role requires attention to detail, strong analytical skills, and proficiency in accounting software.</p><p><b>Key Responsibilities:</b></p><ul><li>Assist in preparing financial statements and reports.</li><li>Process invoices, payments, and expense claims.</li><li>Maintain accurate general ledger entries and support month-end and year-end closings.</li><li>Reconcile accounts, bank statements, and other financial records.</li><li>Support budget preparation and financial analysis.</li><li>Ensure compliance with Saudi tax regulations (Zakat, VAT) and internal policies.</li><li>Assist with audits and provide documentation as required.</li><li>Provide administrative support to the finance team.</li><li>Perform ad-hoc financial tasks as requested by the Finance Manager.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in finance or accounting preferred.</li><li>Proficiency in MS Office, especially Excel; knowledge of ERP systems is a plus.</li><li>Strong numerical and analytical skills.</li><li>Attention to detail and high level of accuracy.</li><li>Ability to work independently and in a team.</li><li>Good communication skills in English; Arabic is a plus.</li></ul><p>Job Type: Full-time</p>

Assistant Finance

Grand Hyatt Al Khobar

<div><div><p>Summary</p><div><p>
Maximize sales and achieve pre-determined targets, working closely with Rooms, Food and Beverage and other revenue-generating departments.</p></div></div><div><p>
Qualifications</p><div><p>
Ideally with a relevant degree or diploma in Hospitality or Tourism management. Minimum 2 years' work experience as Sales Executive or Assistant Manager in hotel operations. Good problem solving, administrative and interpersonal skills are a must.</p></div></div></div>

SALES EXECUTIVE (SAUDI NATIONALITY)

Bilfinger

<p></p><div><div><div><div><div><b>Job ID: </b>68547
</div></div></div></div><div><div><div><div><p>Project Manager
</p></div></div></div></div><div><div><div><div>Dammam, 01, SA, 34251
</div></div></div></div><div><div><div><div>Onsite Work<br>
</div></div></div></div><div><div><div><div><div>In the Middle East, Bilfinger is one of the leading service providers of engineering and consultancy services, project management, construction, maintenance O&amp;M and life cycle services. We enhance the efficiency of our client&rsquo;s assets, ensure a high level of availability and reduce maintenance costs. With our 4.000 employees, we are a leading German corporation where engineering excellence, safety and quality are part of our DNA. With four entities in the Middle East (Bilfinger Tebodin Middle East, Bilfinger Deutsche Babcock Emirates, Babcock Borsig Service Arabia, Babcock Borsig Steinm&uuml;ller Kuwait) and over 10 offices across the region, we offer job opportunities that allow you to utilize all your knowledge and experience. Are you looking for a chance to put your skills to their best-possible use? Then we have what you are looking for!</div><div></div><div><b><br>
PROJECT MANAGER &ndash; GENERAL MAINTENANCE CONTRACT</b></div>
<div><b>
Department:</b> Maintenance &amp; Projects<br>
<b>Location:</b> Jubail (Client Plant)<br>
<b>Contract Start:</b> Q1 - 2026<br>
<b>Reports To:</b> Client Routine Maintenance Section Manager / Operations Director<br>
<b>Direct Reports:</b> Site Managers, Supervisors, Planners, HSE Team, Admin &amp; Commercial Team<br>
<b>Position Type:</b> Full-Time</div>
<div><b>
1. JOB PURPOSE</b></div>
<div>
Lead and manage the General Maintenance Services Contract at the Clients Petrochemical &amp; Refinery complex.</div>
<div>
Responsible for overall planning, execution, performance, compliance, manpower readiness, stakeholder coordination and commercial delivery of the maintenance contract to meet Client expectations, HSE standards, and long-term reliability goals.</div>
<div><b>
2. KEY ACCOUNTABILITIES</b></div>
<div><b>
A. Maintenance &amp; Operational Management</b></div>
<ul>
<li>Manage daily maintenance operations across refinery &amp; petrochemical units.</li>
<li>Ensure productive, cost-effective, and efficient execution of the maintenance scope.</li>
<li>Lead readiness for Client commissioning, start-up support &amp; integration into refinery assets.</li>
<li>Establish &amp; monitor KPIs with Client &ndash; availability, productivity, schedule compliance &amp; cost control.</li>
<li>Ensure alignment to Client maintenance strategy, procedures &amp; best practices.</li>
</ul>
<div><b>B. HSE Leadership &amp; Compliance</b></div>
<ul>
<li>Enforce Client safety &amp; fire rules and ensure full compliance on site.</li>
<li>Lead behavioural change, incident prevention and safety culture improvement.</li>
<li>Implement training, toolbox talks, permit-to-work systems &amp; Life-Saving Rules.</li>
<li>Monitor &amp; review HSE audits, ensure zero major observations.</li>
</ul>
<div><b>C. Commercial &amp; Contract Management</b></div>
<ul>
<li>Review &amp; approve monthly invoices based on actual work completed.</li>
<li>Manage claims, variations, contractual disputes, and change orders.</li>
<li>Support procurement &amp; subcontractor management.</li>
<li>Ensure full compliance with contractual deliverables &amp; performance obligations.</li>
</ul>
<div><b>D. Manpower, Training &amp; Competency Framework</b></div>
<ul>
<li>Lead manpower mobilization strategy for 2026 contract start-up (FTE &amp; rental workforce).</li>
<li>Monitor utilisation, productivity &amp; organisational efficiency.</li>
<li>Implement Competency SOP &amp; trade-specific training matrix (mechanical, electrical, instrumentation).</li>
<li>Coordinate site familiarisation training on Client Units for all personnel.</li>
</ul>
<div><b>E. Stakeholder &amp; Client Interface</b></div>
<ul>
<li>Act as primary focal point with Client Operations &amp; Maintenance Teams.</li>
<li>Lead relationship management with Operations, Planning, TAR, Procurement &amp; HSE departments.</li>
<li>Provide leadership in client collaboration, feedback management &amp; performance reviews.</li>
<li>Participate in Client coordination meetings, audits &amp; strategic planning sessions.</li>
</ul>
<div><b>F. Planning &amp; Turnaround Readiness</b></div>
<ul>
<li>Lead annual &amp; long-term maintenance planning for Clients Plant units.</li>
<li>Ensure full readiness for Turnarounds (T&amp;I), shutdowns &amp; critical inspections.</li>
<li>Coordinate spare parts planning, resource allocation &amp; scheduling with Client teams.</li>
</ul>
<div><b>3. QUALIFICATIONS &amp; EXPERIENCE</b></div>
<div>
<div><div><div><div><b>Requirement</b></div></div><div><br>
<div><b>
Details</b></div></div></div></div><br>
<div>
<div><div><div>Education</div></div><div><br>
<div>
Bachelor&rsquo;s Degree in Mechanical / Electrical / Instrumentation Engineering</div>
<div>
Site Manager</div></div></div><div><br>
<div>
<div>Experience</div></div><div><br>
<div>
Minimum 15 years Oil &amp; Gas / Petrochemical maintenance experience</div></div></div><div><br>
<div>
<div>Petrochemical Exposure</div></div><div><br>
<div>
Experience in mixed-feed cracker / polyethylene / aromatics units preferred</div></div></div><div><br>
<div>
<div>Leadership</div></div><div><br>
<div>
Proven ability to lead large multi-cultural teams within refinery environments</div></div></div><div><br>
<div>
<div>Certifications</div></div><div><br>
<div>
Preferred: PMP, IOSH/NEBOSH, API/ASME knowledge, SAP/CMMS proficiency</div></div></div><div><br>
<div>
<div>Location</div></div><div><br>
<div>
Willing to live full-time in KSA; flexibility to travel internationally</div>
<div>
Site Manager</div></div></div><br>
</div>
</div><div></div><div><b>4. PERSONAL ATTRIBUTES</b></div>
<ul>
<li>Strong leadership &amp; people management skills</li>
<li>Sound technical judgment under pressure</li>
<li>Excellent communication and reporting ability</li>
<li>Strategic &amp; commercial thinking</li>
<li>Client relationship management skills</li>
<li>Motivational and performance-driven mindset</li>
</ul>
<div><b>5. KEY SUCCESS INDICATORS</b></div>
<div>
<div><div><div><div><b>Area</b></div></div><div><br>
<div><b>
KPI</b></div></div></div></div><br>
<div>
<div><div><div>HSE</div></div><div><br>
<div>
Zero major incidents &amp; positive audit results</div></div></div><div><br>
<div>
<div>Maintenance</div></div><div><br>
<div>
Schedule compliance &amp; cost efficiency</div></div></div><div><br>
<div>
<div>Client Relationship</div></div><div><br>
<div>
Client satisfaction score &amp; audit feedback</div></div></div><div><br>
<div>
<div>Manpower</div></div><div><br>
<div>
Planned vs actual mobilization readiness</div></div></div><div><br>
<div>
<div>Operational Excellence</div></div><div><br>
<div>
Predictive maintenance integrated into CMMS</div></div></div><div><br>
<div>
<div>Competency</div></div><div><br>
<div>
100% trade competency sign-off before deployment</div></div></div></div></div><br>
<div>
</div><div></div><div>To apply, please submit your CV in English through the system, containing as a minimum your contact details, education level, relevant experience and earliest possible start date.</div>
<div>
Any applicant must be aware that the selection of candidates is at the sole discretion of the employer. Applicants will not receive any communication unless they are selected for an interview. Only applicants that have responded to vacancies through the online form will be considered.</div><br>
</div></div></div></div><div><div><div><div>Bilfinger Alarabia Company Ltd.
</div></div></div></div><div><div><div><div>Project Management
</div></div></div></div><div><div><div><div>Permanent
</div></div></div></div><div><div><div><div>Professional</div></div></div></div></div><p></p>

Project Manager

Explore 154+ It assistant audit manager in Al Khobar Saudi Arabia this January. Find roles across top companies and apply now to boost your career.

154 it assistant audit manager jobs IN Al Khobar Saudi Arabia

IT Assistant Audit Manager

QA/QC Inspector

Manager -Cybersecurity GRC-Saudi National

QA/QC Inspector

Assistant Finance

SALES EXECUTIVE (SAUDI NATIONALITY)

Project Manager