accountant

arabic senior accountant (accounting firm specialist) Jobs in Riyadh

arabic senior accountant (accounting firm specialist)

consultant/ senior consultant - internal audit (financial services sector) Jobs in Riyadh

consultant/ senior consultant - internal audit (financial services sector)

director - compliance & audit Jobs in Riyadh

director - compliance & audit

financial accountant

senior auditor

MASTER-WORKS

<div>Master works is hiring Senior Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization&rsquo;s operations. The Senior Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes through systematic and disciplined audit approaches.<h3 class="jobSectionHeader">
Key Responsibilities</h3><h3 class="jobSectionHeader">
1. Audit Planning and Execution</h3><ul>
<li>Participate in developing and executing the annual risk-based internal audit plan.
</li><li>Lead or assist in planning, scoping, and performing financial, operational, and compliance audits.
</li><li>Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
</li><li>Prepare and maintain comprehensive audit documentation and working papers.
</li><li>Conduct audit testing and perform root cause analysis of control deficiencies.
</li></ul><h3 class="jobSectionHeader">2. Reporting and Follow-up</h3><ul>
<li>Prepare clear, concise, and well-documented audit reports outlining findings, implications, and recommendations.
</li><li>Follow up on audit recommendations to ensure timely and effective implementation.
</li></ul><h3 class="jobSectionHeader">3. Risk Management and Compliance</h3><ul>
<li>Identify emerging risks and recommend enhancements to the risk management framework.
</li><li>Ensure audit engagements align with the organization&rsquo;s policies, procedures, and regulatory requirements.
</li><li>Support compliance with internal policies, laws, and external regulations (e.g., SOCPA, IIA Standards, ISO 31000, COSO, etc.).
</li></ul><h3 class="jobSectionHeader">4. Continuous Improvement and Advisory</h3><ul>
<li>Provide advisory support on process improvements and internal control enhancements.
</li><li>Promote awareness of internal controls, risk management, and good governance practices.
</li><li>Contribute to special reviews, investigations, or consulting assignments as needed.</li>
</ul>
Requirements<ul>
<li>
Education: Bachelor&rsquo;s degree in Accounting or Finance.</li>
<li>Certifications: CIA, CPA, CISA, CFE, or equivalent (preferred).
</li><li>Experience: Minimum of 4 - 6 years of progressive audit experience, preferably in internal audit.</li>
<li>Knowledge:
</li><li><ul><li>Strong understanding of internal auditing standards (IIA IPPF).
</li><li>Knowledge of COSO, ISO 31000, and risk-based audit methodologies.
</li><li>Familiarity with Saudi regulatory environment (SOCPA, CMA, NCA, etc.) is an advantage.</li>
</ul></li></ul><h3 class="jobSectionHeader">Skills and Competencies</h3><ul>
<li>Analytical skills and problem-solving.
</li><li>Strong communication and report-writing skills.</li>
<li>Ability to manage multiple audits simultaneously.
</li><li>High level of integrity, objectivity, and professionalism.
</li><li>Proficiency in Microsoft Office, data analytics tools ( Power BI), ERP systems (e.g., Oracle).</li></ul></div>

Sr Internal Auditor

Bureau Veritas

<div><div><div><ul><li><div><div>1.1. Position 
Sr. Lead Auditor / Trainer</div><div> 
1.2. Location/ Department 
Riyadh / Certification</div><div> 
1.3. Reporting to 
Certification Manager / Operation Manager (Functionally)</div><div> 
1.4. Key Working Relationship 
Working with: Operations Manager, Technical Manager, Auditors, Trainers, Training Manager, Coordinators, Collectors,</div><div> 
<ul><li>
MINIMUM REQUIRED QUALIFICATIONS</li></ul></div><div> 
2.1. Specialty 
 Background in Certification / 3rd party auditing and Training</div><div> 
2.2. Education Degree 
 Bachelors in IT or Computer sciences / Master in Industrial engineering / Quality</div><div> 
2.4. Technical knowledge 
CQI IRCA accredited Lead auditor course 27001 / 20001 / 22301 / ISO 9001 / and any other ISO qualification is added advantage. 
<ul><li>
</li></ul></div> 
<div>2.5. Experience 
5+ years of experience (2+ Yeas with any CB)</div><div> 
<ul><li>
RESPONSIBILITIES / AUTHORITIES / ACCOUNTABILITIES</li></ul></div><div> 
3.1. Primary Functions 
<ul><li>
Plan, execute and complete the auditing and training assignments
</li><li>Authorized for decision of Recommendation.</li><li>
Authorize to decide the level of compliance of the client based on the verified performance.</li><li>
Authorize to decide to proceed with audit based on ISMS / BCMS / ITSMS and QHSE conditions at site.</li><li>
Accountable for any breach of HSE requirements/instruction of client or office.</li><li>
Responsible for control and performance of on-site audit activities including any planning and review, and the control of other members of audit teams.</li><li>
Authorized to lead Bureau Veritas Certification Audits and to take those decisions as necessary during Audits and to recommend for initial certification, maintaining certification or recertification.</li></ul></div><div> 
3.2. Technical Expertise<div> 
<ul><li>
Management Systems
</li><li>Audit preparation process (ISMS and local rules, if any, for each relevant certification scheme)
</li><li>Accreditation rules</li><li>
Bureau Veritas audit methodology</li><li>
Local statutory requirements</li></ul></div></div><div> 
3.3. Business Requirements 
<ul><li>
Timely sending audit plans</li><li>
Timely sending Audit Report</li><li>
Quality &amp; Quantity of Non Conformities</li><li>
Reduced Rejections from ICC</li><li>
Assignments assigned by manager other than above.
</li><li>Strong influencing skills and the ability to persuade people to adopt good practice
</li><li>(Optional: Valid KSA driving license)</li></ul></div></div></li></ul></div></div></div>

Sr. Lead Auditor And Trainer 1

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

Hilton

<div>Night Auditor
A Night Auditor maintains the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. 
 
What will I be doing? 
As Night Auditor, you will maintain the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. A Night Auditor must perform the following tasks to the highest standards:
<ul><li>Ensure the maintenance of professional financial standards throughout the hotel</li>
<li>Undertake a review of end-of-day takings against logged reports</li>
<li>Edit all reports to ensure accuracy and full completion</li>
<li>Investigate any anomalies found between daily reports and takings</li>
<li>Train the Night Managers in ensuring the accurate completion of systems and processes</li>
<li>Assist the Night Manager in emergency situations</li>
</ul>What are we looking for? 
Night Auditors serving Hilton brands are always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
<ul><li>Pride in ensuring the accuracy of work and encourages Team Members to do the same</li>
<li>Strong analytical skills</li>
<li>Computer literate, with particularly strong knowledge of Microsoft Excel</li>
<li>Understanding of the responsibilities of other areas within the Finance Department</li>
<li>Excellent grooming standards</li>
</ul>It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
<ul><li>Previous experience working in a hotel Finance Department</li>
<li>Previous experience working in Front Office or hotel outlets</li> 
</ul> 
 
What will it be like to work for Hilton? 
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Night Auditor

Riyadh Air

<div>About the Company:

Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that&rsquo;s shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub &ndash; a digitally native airline that will connect the kingdom to more than 100 destinations.
About the Role:

Are you ready to play a key role in overseeing aircraft inspections, ensuring maintenance is performed to the highest standards and verifying compliance with safety regulations? 
Yours is a pivotal role which ensures that all aircrafts, parts, systems, and processes comply with industry standards, safety regulations, and internal quality procedures. 
Further, you will play a crucial role towards maintaining the safety, reliability, and performance of the airline&rsquo;s fleet by overseeing inspections and quality control measures. This includes monitoring specific tasks such Engine Ground Runs, Borescope Inspections, NDT Inspections, Engines and Landing Gears Replacement. 
Your daily duties will include conducting audits, assessing operational procedures, and providing expert guidance to enhance quality and efficiency. 
You will prepare and conduct inspections on aircraft, systems and its components before, during and after maintenance and repair activities to ensure compliance with regulatory frameworks and international standards. 
We&rsquo;re looking for a proactive and industry expert who will ensure we comply at all times within mandated standards, regulations, and procedures.
About You:

Degree qualified, you possess a minimum of 15 years of experience within the aviation industry, including at least 10 years of performing maintenance and aircraft inspections. You are expected to be a certified Aviation Lead Auditor / Aviation Internal Auditor. 
You will be a license holder of an Aircraft Maintenance License (ICAO) / Repairman Certificate License (GACA); Aircraft Type Rated: B787 (GEnx). 
Naturally, you will be a subject matter expert of GACA/EASA/FAA regulatory frameworks and ICAO and IATA standards.
This is your opportunity to shape the future of air travel. Bring your best and show us why you can own this position within Riyadh Air. 
Please submit your application by clicking on the Apply button. Our Talent Acquisition team will be reviewing applications shortly.</div>

Inspector Quality Control

EUROCERT

<div>
 
 Job Description
 
 
 
 
 
 Eurocert is seeking an experienced engineer to help develop our business model. In this role, you will join our development team, managing projects from concept to completion. Our ideal candidate is a creative thinker who will promote Eurocert&rsquo;s inspection and certification activities locally and on worldwide basis.
 
 
 
 
 
 Objectives of this Role
 
 
 &middot; Develop our company by introducing new clients
 
 
 &middot; Perform inspection/audits and certification
 
 
 &middot; Meet Eurocert&rsquo;s quality standards while maintaining working knowledge of relevant technologies and best practices, and upholding federal and state regulations
 
 
 &middot; Develop, train, and educate junior engineers, guide technical direction, and act as a technical liaison between customers
 
 
 &middot; Maintain system functionality
 
 
 &middot; Build professional skill through continued training, education, and networking events
 
 
 Skills and Qualifications
 
 
 &middot; Bachelor&rsquo;s degree in Mechanical engineering field from an accredited institution
 
 
 &middot; 5+ years&rsquo; experience as an engineer or Lead Auditor of other Certification Body
 
 
 &middot; Experience in Scheme Management/Certification Management in Systems Management or Environment
 
 
 &middot; Solid understanding of manufacturing processes
 
 
 &middot; Strong focus on quality control
 
 
 &middot; High organizational and marketing skills
 
 
 &middot; High degree of self-motivation and self-direction
 
 
 &middot; Ability to work in a fast-paced environment and the ability to find your own path in ambiguous situations
 
 
 Preferred Qualifications
 
 
 &middot; Professional Engineer certification
 
 
 &middot; Auditing/surveying experience
 
 
 &middot; Strong project/team management capabilities
 
 <ul>
 <li>
 &middot; Fluently speaking English, optional another language too
 </li>
 </ul>
</div>

Mechanical Engineer

TMC Middle East

<div>
 
 Business Continuity &amp; Resilience Manager &ndash; Saudi Arabia
 
 
 
 
 
 We are seeking an experienced Business Continuity &amp; Resilience Manager for one of our clients in Saudi Arabia to build and lead the organization&rsquo;s Business Continuity Management (BCM) and Disaster Recovery (DR) framework in alignment with SAMA, CMA, and ISO 22301 standards. The ideal candidate will design governance structures, develop BCM policies and procedures, run BIA and DR programs, and lead crisis response activities across the business.
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 Build and implement the complete BCM framework and Business Continuity Blueprint.
 
 
 Develop BCM/DR documents including BCM Policy, Crisis Management Procedures, BIA, DR Plan, Recovery Strategies, and Testing Plans.
 
 
 Lead operational continuity activities and maintain RTO/RPO standards.
 
 
 Conduct DR drills, failover tests, and crisis simulations.
 
 
 Act as a core member of the Crisis Management Team during incidents.
 
 
 Ensure compliance with SAMA, CMA, and ISO 22301 requirements.
 
 
 Collaborate with IT, Risk, and Audit on continuity and recovery initiatives.
 
 
 Build and mentor a BCM/DR team and run awareness programs across the organization.
 
 
 
 
 
 
 
 
 Requirements
 
 
 
 
 
 5&ndash;10 years of hands-on BCM/DR experience.
 
 
 Proven ability to build BCM frameworks and documentation from the ground up.
 
 
 Strong expertise in ISO 22301, crisis management, and IT disaster recovery.
 
 
 Experience leading BIAs, DR drills, and continuity testing.
 
 
 Excellent communication, leadership, and stakeholder management skills.
 
 
 
 
 
 Preferred Qualifications
 
 
 CBCP, ISO 22301 Lead Implementer/Auditor, or similar certifications.
 
 
 Experience in financial services, fintech, or technology-driven environments.
 
</div>

Business Continuity & Resilience Manager

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