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compliance, senior specialist

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senior accountant

senior auditor

Zakat, Tax and Customs Authority

<div>
 Purpose of Job
 <br/>
 <br/>
 Jobholders at this level are capable of operating with minimal supervision. They work within guidelines and procedures in order to prepare more complex, specialized or ad hoc reports to their related field. They undertake operational activities including performing complete tax audits on refunds&acirc; requests including examination and desk audits on large accounts in order to identify non-compliance within applicable policies and procedures.
 <br/>
 <br/>
 Job Responsibilities
 <br/>
 <br/>
 Refund Planning
 <br/>
 <br/>
 <ul>
  <li>
   Review and study refund policies to remain current on refund limit utilization, refund risk control authorizations and applicable margins and ensure adherence ZATCA&rsquo;s rules, regulations, policies and procedures
   <br/>
  </li>
  <li>
   Develop and update assessment templates and audit tools in accordance with operational procedures and policies to facilitate customer request analysis and safeguard timely evaluation
   <br/>
  </li>
  <li>
   Keep abreast of the latest developments, news and updates by industry type and sector (business and insurance, telecommunication, consumer goods, etc.) to ensure awareness of new tax practices adopted by taxpayers and businesses to incorporate in assessments and audit reviews
   <br/>
  </li>
  <li>
   Maintain and update refunds&rsquo; manuals, eligibility criteria, legal requirements and supporting documents by taxpayer type, integrate in computer-aided audit tools to facilitate audit assessment and review
   <br/>
   <br/>
  </li>
 </ul>
 Refund Operations
 <br/>
 <br/>
 <ul>
  <li>
   Consolidate, categorize and prioritize refunds&rsquo; requests and schedules, sort by tax/industry type and ensure dispatch to relevant audit teams for assessment and review
   <br/>
  </li>
  <li>
   Review refunds&rsquo; applications and requests, examine the validity of legal documents presented by taxpayers, and ensure completeness of supporting documents prior to case assessment and evaluation
   <br/>
  </li>
  <li>
   Gather needed data to perform desk audits activities, communicate with relevant stakeholders (account managers, taxpayers, banks, audit bureau, government entities, etc.) to obtain needed information and clarifications and communicate with legal function for contractual structures to safeguard legitimacy of applicants
   <br/>
  </li>
  <li>
   Research public news, articles, databases, shared channels, etc. to investigate and understand taxpayers&rsquo; business activity including structure, size, process, jurisdictions, etc.
   <br/>
  </li>
  <li>
   Study and assess taxpayers&rsquo; financial status, income statements, financial strength and capabilities, and revenue streams to compare with benchmarks and similar industries and decide on assessment approach (actual, estimated, reduced assessments)
   <br/>
  </li>
  <li>
   Inspect and investigate taxpayers&rsquo; declarations, pinpoint high-risk and speculative issues, detect non-compliant cases and communicate with internal stakeholders to avoid potential risks including tax evasion
   <br/>
  </li>
  <li>
   Consolidate legal and financial observations, study and evaluate against pre-approved eligibility criteria and refund requirements to recommend approval/ rejection decisions in line with applicable policies and procedures
   <br/>
  </li>
  <li>
   Manage the development of audit reports including tax assessments (actual / reduced / estimated assessments) to identify taxpayers&rsquo; refunds&rsquo; amount
   <br/>
  </li>
  <li>
   Develop lists of compliant taxpayers accepted refunds with related amounts, submit to internal committees to secure needed approvals for payments&rsquo; release/transfer
   <br/>
  </li>
  <li>
   Monitor taxpayer objections and appeals and ensure coordination with Legal Affairs or AMANA to resolve disputes and support in key testimonies by providing clarifications on final audit findings and results
   <br/>
  </li>
  <li>
   Maintain and update refund operations related systems and databases, ensure that all audit findings are administered and stored in a preserved manner in order to facilitate data exchange with internal stakeholders and other government agencies
   <br/>
   <br/>
  </li>
 </ul>
 Reporting and Support
 <br/>
 <br/>
 <ul>
  <li>
   Draft refunds&rsquo; audit reports to highlight recommendations and conclusions along with relevant evidence, proofs and supporting documents and escalate for revision and verification
   <br/>
   <br/>
  </li>
 </ul>
 Job Details
 <br/>
 <br/>
 Communication and Contacs
 <br/>
 <br/>
 Education
 <br/>
 <br/>
 Bachelor&rsquo;s degree Business Administration or equivalent is required
 <br/>
 <br/>
 <strong>
  Experience
  <br/>
  <br/>
 </strong>
 A minimum of 4 years of relevant experience
 <br/>
 <br/>
 Competencies
 <br/>
 <br/>
 Negotiation and Influence - Developing
 <br/>
 <br/>
 Collection Planning and Assessment - Developing
 <br/>
 <br/>
 Collaboration and Communication - Developing
 <br/>
 <br/>
 Professionalism - Developing
 <br/>
 <br/>
 Fact Based Recommendations - Proficient
 <br/>
 <br/>
 Results Oriented - Developing
 <br/>
 <br/>
 Customer Focus - Developing
 <br/>
 <br/>
 Quality Management - Developing
 <br/>
 <br/>
 Collection Techniques - Proficient
 <br/>
 <br/>
 Enablement of Change and Innovation - Developing
</div>


Refund Senior Auditor

Gathern | جاذر إن

<div>
 Execute risk-based internal audits across business and technology functions to evaluate the adequacy, effectiveness, and efficiency of internal controls. Provide insights and recommendations that strengthen governance, improve operations, mitigate risks, and ensure compliance with laws, policies, and best practice frameworks (e.g., IIA, SOCPA, CMA).
 <br/>
 <br/>
 <strong>
  Accountabilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Audit Planning: Contribute to annual audit plan based on risk assessment, fraud indicators, and organizational priorities
  </li>
  <li>
   Fieldwork Execution: Perform process walkthroughs, design and execute test procedures, identify control gaps, and assess impact
  </li>
  <li>
   Documentation: Maintain audit working papers with clear evidence, supporting findings and conclusions
  </li>
  <li>
   Reporting: Draft audit reports highlighting risk ratings, root causes, and actionable recommendations for management
  </li>
  <li>
   Follow-up &amp; Tracking: Monitor and validate corrective actions; escalate overdue items
  </li>
  <li>
   Risk &amp; Controls Advisory: Support business in designing preventive and detective controls during new system/process rollouts
  </li>
  <li>
   Compliance: Test adherence to relevant regulatory frameworks (ZATCA, PDPL, SOCPA, SAMA/CMA if applicable)
  </li>
  <li>
   Fraud &amp; Whistleblower Cases: Assist in investigations, gathering evidence, and reporting to appropriate channels
  </li>
  <li>
   Data Analytics: Leverage data tools to increase audit coverage, identify anomalies, and build risk dashboards
   <br/>
   <br/>
  </li>
 </ul>
 Continuous Improvement: Contribute to audit methodology, templates, and knowledge-sharing initiatives.
 <br/>
 <br/>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, Business, or related field
  </li>
  <li>
   Minimum 4 years of audit experience required; preference will be given to candidates with audit experience, Big 4 background, or equivalent
  </li>
  <li>
   Professional certifications preferred: CIA, SOCPA, CPA, CISA, CRMA,ACCA
  </li>
 </ul>
</div>


Senior Internal Auditor

Gathern

<div><p>Execute risk-based internal audits across business and technology functions to evaluate the adequacy, effectiveness, and efficiency of internal controls. Provide insights and recommendations that strengthen governance, improve operations, mitigate risks, and ensure compliance with laws, policies, and best practice frameworks (e.g., IIA, SOCPA, CMA).</p><p></p><p><b>
Accountabilities:</b></p><ul><li>
Audit Planning: Contribute to annual audit plan based on risk assessment, fraud indicators, and organizational priorities.</li><li>
Fieldwork Execution: Perform process walkthroughs, design and execute test procedures, identify control gaps, and assess impact.</li><li>
Documentation: Maintain audit working papers with clear evidence, supporting findings and conclusions.</li><li>
Reporting: Draft audit reports highlighting risk ratings, root causes, and actionable recommendations for management.</li><li>
Follow-up &amp; Tracking: Monitor and validate corrective actions; escalate overdue items.</li><li>
Risk &amp; Controls Advisory: Support business in designing preventive and detective controls during new system/process rollouts.</li><li>
Compliance: Test adherence to relevant regulatory frameworks (ZATCA, PDPL, SOCPA, SAMA/CMA if applicable).</li><li>
Fraud &amp; Whistleblower Cases: Assist in investigations, gathering evidence, and reporting to appropriate channels.</li><li>
Data Analytics: Leverage data tools to increase audit coverage, identify anomalies, and build risk dashboards.</li></ul><p>
Continuous Improvement: Contribute to audit methodology, templates, and knowledge-sharing initiatives.</p><b><br>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business, or related field.</li><li>
Minimum 4 years of audit experience required; preference will be given to candidates with audit experience, Big 4 background, or equivalent.</li><li>
Professional certifications preferred: CIA, SOCPA, CPA, CISA, CRMA,ACCA</li></ul></div>

لدله الصحية

<div><div><div><div><h4 class="jobSectionHeader"><b>Senior Auditor</b><p>Full Time</p></h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div><p><b>
Job Purpose </b>independently planning, executing, and completing internal audit assignments to provide objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in identifying risks, ensuring compliance with applicable laws, regulations, and policies, and recommending improvements to enhance operational efficiency, financial integrity, and overall organizational performance.</p><br>
<p></p>
Organizational Accountabilities:<ul><li>
Supporting the organization&rsquo;s governance and risk management framework through high-quality audit activities</li><li>
Ensuring audits are conducted in accordance with approved audit plans, internal audit methodologies, and professional standards</li><li>
Maintaining independence, objectivity, and confidentiality in all audit work</li><li>
Promoting a culture of compliance, accountability, and continuous improvement</li></ul>
Providing reliable assurance and value-added recommendations to management<p></p><p><br>
Functional Accountabilities:</p><ul><li>
Audit Planning &amp; Execution</li></ul><ul><li>
Plan and execute financial, operational, compliance, and risk-based audits</li><li>
Develop audit programs, objectives, scope, and testing procedures</li><li>
Perform audit fieldwork, including walkthroughs, control testing, and substantive testing</li><li>
Ensure audit working papers are complete, accurate, and appropriately documented</li></ul><ul><li>
Risk &amp; Control Assessment</li></ul><ul><li>
Identify key risks and assess the adequacy and effectiveness of internal controls</li><li>
Evaluate compliance with internal policies, procedures, laws, and regulations</li><li>
Analyse processes to identify inefficiencies, control gaps, and improvement opportunities</li></ul><ul><li>
Reporting &amp; Communication</li></ul><ul><li>
Prepare clear, concise, and timely audit reports outlining findings, root causes, risks, and recommendations</li><li>
Communicate audit results effectively with auditees and management</li><ul><li>
Support management in developing practical and sustainable corrective action plans</li></ul><ul><li>
Follow-Up &amp; Monitoring</li></ul><ul><li>
Track implementation of agreed audit recommendations</li><li>
Perform follow-up reviews to verify corrective actions have been effectively implemented</li><li>
Escalate overdue or high-risk issues as appropriate</li></ul><ul><li>
Advisory &amp; Special Assignments</li></ul><ul><li>
Provide advisory support on internal controls, risk management, and process improvements</li><li>
Participate in special audits, investigations, or management-requested reviews</li></ul>
Support continuous improvement of audit methodologies, tools, and practices</ul><p></p><p><br>
Key Internal Stakeholders</p><p>
Finance, IT, Clinical, Operations Departments</p><p>
Compliance, Risk Management, and Quality Teams</p><p>
Department Heads</p>
All staff<p></p><p><br>
Key External Stakeholders</p><ul><li>
External Auditors</li><li>
Regulatory Bodies (e.g., MOH, ZATCA)</li></ul>
Accreditation Agencies (e.g., CBAHI)</div></div><p></p><div><div><br>
Requirements</div><p></p><div><p><b><br>
Job Qualifications and Requirements</b></p><p></p><p><b><br>
Knowledge and Experience</b></p><ul><li>
5 years of auditing experience, preferably within a healthcare or hospital environment.</li><li>
Strong understanding of hospital operations and healthcare regulations in Saudi Arabia.</li><li>
Familiarity with Saudi healthcare compliance standards and accreditation requirements (e.g., CBAHI).</li><li>
Expertise in internal auditing standards (e.g., IIA standards), risk management, and internal control frameworks.</li><li>
Knowledge of financial and operational auditing principles.</li><li>
Experience in using auditing software and data analytics tools is advantageous.</li><li>
Prior experience working with regulatory bodies in Saudi Arabia is preferred.</li></ul>
Proven track record of conducting audits in compliance with local and international standards<p></p><p><br>
Education and Certifications:</p><br>
<p></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Certified Internal Auditor (CIA)- (required)</li><li>
Certified Public Accountant (CPA) / SOCPA</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage<p>
Skills :</p><p>
Strong analytical and critical thinking abilities.</p><p>
Excellent communication and report-writing skills.</p></div></div><div><div>
Summary</div><div><div><div><div><b>
Industry</b><b>:</b></div><div><div>
Healthcare</div></div></div><div><div><b>
Experience Required</b><b>:</b></div><div><div>
5 year(s) minimum</div></div></div><div><div><b>
Career Level</b><b>:</b></div><div><div>
Senior</div></div></div></div><div></div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p></div></div><p></p>

Senior AuditorFull Time

IMAR OVERSEAS SAUDI CO.W.L.L

<p><b>QA/QC MANAGER:</b></p><p>IMAR Overseas KSA is seeking a highly experienced <b>QA/QC Manager</b> to join our team. If you have a strong background in high-end fit-out projects and a passion for quality excellence, we want to hear from you.</p><p><b>Key Responsibilities:</b></p><ul><li>Develop, implement, and maintain the Project Quality Management System (QMS).</li><li>Prepare and monitor Inspection &amp; Test Plans (ITPs), method statements, and quality procedures.</li><li>Ensure all fit-out works comply with project specifications, drawings, and international standards.</li><li>Review and approve materials, shop drawings, and subcontractor submissions.</li><li>Conduct inspections, audits, and quality control checks on-site.</li><li>Coordinate with consultants, project managers, and subcontractors to resolve quality-related issues.</li><li>Lead and manage the QA/QC team and provide regular reports to senior management.</li><li>Ensure proper documentation, records control, and compliance with ISO standards where applicable.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s Degree in Civil Engineering, Architecture, or related field.</li><li>Minimum 8&ndash;10 years of experience in QA/QC, with at least 5 years in fit-out/interior projects.</li><li>Strong knowledge of fit-out materials, finishes, and installation standards.</li><li>Experience in high-end commercial, retail, hospitality, or residential interior projects.</li><li>ISO certification (Lead Auditor or Internal Auditor) is an advantage.</li><li>Strong leadership, communication, and problem-solving skills.</li></ul><p>If you consider yourself capable and eligible to join IMAR GROUP we strongly encourage you to submit your CV to l.aassi@imar.com immediately.</p><p>Application deadline: 07-April-2026 at 1:00 PM KSA time</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

QA/QC MANAGER

<div><div><div><div><h4 class="jobSectionHeader"><b>Internal Audit Supervisor</b></h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div><p>
Job Purpose:</p><p>
supervising and executing internal audit activities to provide independent and objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in achieving its strategic and operational objectives by identifying risks, evaluating controls, ensuring compliance with applicable laws and policies, and recommending improvements to enhance efficiency, effectiveness, and compliance.</p><p>
Organizational Accountabilities:</p><ul><li>
Supporting the organization&rsquo;s governance framework through effective internal audit practices</li><li>
Ensuring audits are conducted in accordance with approved audit plans, professional standards, and internal policies</li><li>
Promoting a culture of risk awareness, accountability, and continuous improvement</li><li>
Safeguarding organizational assets and reputation through proactive risk identification</li><li>
Maintaining independence, objectivity, and confidentiality in all audit activities</li></ul>
Supporting senior management and the Audit Committee with reliable assurance and insights<p></p><p><br>
Functional Accountabilities:</p><ul><li>
Audit Planning &amp; Execution</li></ul><p>
Participate in the development and execution of the annual risk-based internal audit plan</p><p>
Supervise and perform financial, operational, compliance, and IT-related audits</p><p>
Ensure audit work is properly planned, documented, and concluded in accordance with professional standards</p><p>
Review audit working papers and ensure accuracy, completeness, and quality</p><ul><li>
Risk &amp; Control Assessment</li></ul><p>
Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes</p><p>
Identify key risks, control gaps, and inefficiencies across business and clinical operations</p><p></p><p><br>
Assess compliance with internal policies, procedures, laws, and regulatory requirements</p><ul><li>
Reporting &amp; Follow-Up</li></ul><p>
Prepare clear, accurate, and timely audit reports outlining findings, root causes, risks, and recommendations</p><p>
Discuss audit results with auditees and management to agree on corrective actions</p><p>
Track and follow up on the implementation of audit recommendations and corrective action plans</p><ul><li>
Advisory &amp; Improvement Activities</li></ul><p>
Provide advisory support to management on process improvements and control design</p><p>
Support investigations, special reviews, and management requests as needed</p><p>
Contribute to the enhancement of internal audit methodologies, tools, and practices</p><ul><li>
Team Supervision &amp; Development</li></ul><p>
Supervise, guide, and review the work of internal audit staff and/or external auditors</p><p>
Provide on-the-job coaching, feedback, and performance input</p>
Support training and development initiatives within the internal audit function</div></div><p></p><div><div><br>
Requirements</div><p></p><div><p><b><br>
Job Qualifications and Requirements:</b></p><p></p><p><b><br>
Knowledge and Experience:</b></p><p>
5&ndash;8 years of progressive experience in internal audit, external audit, or risk management</p><p>
Experience in a large organization, preferably healthcare, financial services, or regulated industries</p><p>
Strong knowledge of internal control frameworks (e.g., COSO) and risk-based auditing</p><p>
Experience in financial, operational, and compliance audits</p><p>
Exposure to IT controls, data analytics, or system audits is an advantage</p>
Demonstrated experience supervising audit engagements and staff<p></p><p><b><br>
Education and Certifications:</b></p><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Professional Certifications (Required or Preferred)</li><li>
Certified Internal Auditor (CIA) &ndash; preferred or in progress</li><li>
Certified Public Accountant (CPA) / SOCPA &ndash; preferred</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage<p></p><p><b><br>
Skills:</b></p><p></p><p><br>
Strong analytical and critical thinking skills</p><p>
Excellent written and verbal communication skills</p><p>
Ability to assess risks and evaluate complex processes</p><p>
Sound judgment and high ethical standards</p><p>
Strong planning, organization, and time management skills</p><p>
Ability to supervise, coach, and develop team members</p><p>
Stakeholder management and influencing skills</p>
Proficiency in audit tools, data analysis, and Microsoft Office applications<p></p><p><b><br>
Attitude:</b></p><p></p><p><br>
Strong Work Ethic</p><p>
Dependability and Responsibility</p><p>
Possessing a Positive Attitude</p><p>
Adaptability</p><p>
Honesty and Integrity</p><p>
Self-Motivated</p><p>
Motivated to Grow and Learn</p>
Strong Self-Confidence</div></div><p></p><div><div><br>
Summary</div><div><div><div><div><b>
Industry</b><b>:</b></div><div><div>
Healthcare</div></div></div><div><div><b>
Experience Required</b><b>:</b></div><div><div>
6 year(s) minimum</div></div></div><div><div><b>
Career Level</b><b>:</b></div><div><div>
Senior</div></div></div></div><div></div><div><div><div><b>
Nationality</b><b>:</b></div><div><div>
Saudi</div></div></div></div></div></div><div><p>
Languages</p><div><p>
EN - Professional Working Proficiency</p></div></div></div><p></p>

Internal Audit Supervisor

HanmiGlobal Saudi

<p></p><div><p><b>Job Summary</b></p><p>
We are seeking a highly skilled <b>Senior</b> <b>Quality Assurance / Quality Control </b>to oversee the implementation, monitoring, and continuous improvement of the company&rsquo;s Quality Management System (QMS). The ideal candidate will lead quality initiatives across all divisions and project sites, ensure compliance with standards, coordinate audits, and drive corrective actions to enhance overall performance. This role requires strong leadership, excellent communication, and a deep understanding of QA/QC processes in a project‑driven environment.</p><p><b>
Key Responsibilities</b></p><p><b>
Quality Management &amp; Compliance</b></p><ul><li>
Oversee and monitor the company&rsquo;s Quality Management System (QMS) to ensure compliance and continuous improvement.</li><li>
Verify through audits that procedures are regularly reviewed and properly implemented.</li><li>
Identify root causes of quality losses and nonconformities and recommend corrective actions.</li><li>
Ensure project KPIs and performance metrics are measured and reported.</li></ul><p><b>
Documentation &amp; Records Control</b></p><ul><li>
Control, update, and distribute all company quality documentation.</li><li>
Prepare and maintain project quality system documentation before project commencement.</li><li>
Maintain accurate records of QA/QC meetings, inspections, and nonconformance reports.</li><li>
Manage and archive all project quality documentation upon completion.</li></ul><p><b>
Coordination &amp; Communication</b></p><ul><li>
Coordinate management review meetings and follow up on action items.</li><li>
Conduct weekly QA/QC meetings to address issues and ensure timely resolution.</li><li>
Coordinate QA/QC activities with contractors, vendors, and site QA/QC teams.</li><li>
Attend client quality management meetings and pre‑bid meetings to align project requirements.</li></ul><p><b>
Audits &amp; Inspections</b></p><ul><li>
Perform internal and external audits on behalf of management.</li><li>
Verify contractor and vendor quality requirements and documentation submittals.</li><li>
Monitor the disposition and closure of nonconformance reports.</li><li>
Participate in preparing quality control and inspection forms.</li></ul><p><b>
Personnel &amp; Training</b></p><ul><li>
Review qualifications and training needs of quality inspection personnel.</li><li>
Ensure responsible personnel perform inspections and controls systematically with proper evidence.</li></ul><p></p><p><b>
Job Requirements</b></p><p><b>
Qualifications</b></p><ul><li>
Bachelor&rsquo;s degree in Engineering, Quality Management, or a related field.</li><li>
Professional certifications in QA/QC or QMS (e.g., ISO 9001 Lead Auditor) are preferred.</li></ul><p><b>
Experience</b></p><ul><li>
Proven experience in QA/QC management within project‑based industries.</li><li>
Strong background in audits, documentation control, and QMS implementation.</li><li>
Experience coordinating with contractors, clients, and cross‑functional teams.</li></ul><p><b>
Skills</b></p><ul><li>
Strong analytical and problem‑solving abilities.</li><li>
Excellent communication and leadership skills.</li><li>
Proficiency in preparing reports, forms, and quality documentation.</li><li>
Ability to manage multiple tasks and ensure timely closure of quality issues.</li></ul></div>

Senior Quality Engineer

Explore 429+ Senior auditor in Riyadh this April. Find roles across top companies and apply now to boost your career.

429 senior auditor jobs In Riyadh

Refund Senior Auditor

Senior Internal Auditor

Senior Internal Auditor

Senior AuditorFull Time

QA/QC MANAGER

Internal Audit Supervisor

Senior Quality Engineer