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tax & legal services - tax - its "pillar two" - senior manager - riyadh

quality assurance manager

senior accountant

senior auditor

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>

Senior Manager Assurance and Audit (SDC4) - 20005181

<div>Qiddiya is Saudi Arabia&rsquo;s future capital of entertainment, sports, and culture &mdash; a 360 km&sup2; mega-project just outside Riyadh. From F1-grade racetracks and theme parks to stadiums and performance venues, we&rsquo;re creating a destination like no other. This is more than a project &mdash; it&rsquo;s a national transformation. As construction accelerates, we&rsquo;re hiring ambitious talent to help shape it. If you&rsquo;re driven by scale, impact, and the chance to build something iconic from the ground up &mdash; Qiddiya is calling
The Director Assurance and Audit is responsible for translating strategic quality objectives into operational plans and leading the execution of assurance and audit activities across Development Business Units and Asset Delivery Teams. This role ensures the effective implementation of the Quality Management System (QMS), audit readiness, and compliance with quality standards. The Director oversees stage gate reviews, monitors performance metrics, and drives continuous improvement initiatives. Acting as a key liaison between senior leadership, Development Business Units and Asset Delivery Team. The Director fosters collaboration, mitigates quality risks, and ensures consistent application of best practices. The role also involves managing cross-functional coordination and providing insights to support strategic decision-making.
Essential Duties and Responsibilities
&sect; Translate strategic goals into operational plans for Assurance and Audit across business units.
&sect; Oversee execution of the Assurance and Audit strategy within assigned domains.
&sect; Lead cross-functional coordination to ensure quality integration in development and delivery.
&sect; Supervise audit planning, execution, and follow-up activities.
&sect; Ensure stage gate reviews are conducted with full compliance and documentation.
&sect; Validate procurement quality requirements and ensure consistent application across projects.
&sect; Monitor contractor and consultant adherence to design quality assurance processes.
&sect; Ensure QMS implementation across development teams and business units.
&sect; Support internal and external audit readiness and response coordination.
&sect; Promote a culture of quality ownership and continuous improvement.
&sect; Represent the Assurance and Audit function in operational leadership forums.
&sect; Ensure quality resources and consultants are allocated effectively to projects.
&sect; Track and report on quality KPIs and performance metrics.
&sect; Drive adoption of quality best practices across teams and projects.
&sect; Identify operational risks and implement mitigation strategies.
&sect; Engage with external stakeholders to align quality expectations and deliverables.
Provide performance insights and recommendations to senior leadership.
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 12 years of leadership experience in the Construction Industry on mega or giga projects</div>

Director Assurance and Audit (SDU4) - 20005182

Deloitte

<div><div><div>Location
</div>Riyadh
</div><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:<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>
During your tenure as a Senior in Audit &amp; Assurance, you will demonstrate and develop your capabilities in the following areas:<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.</li><li>Understand the structure of the group audit and for whom the referral instructions are intended</li><li>Liaises effectively with onshore and offshore Centers 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>Understand 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 skepticism.</li><li>Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.</li></ul>
Leadership Capabilities:<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>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></ul>
Qualifications:<ul><li>Degree in Accounting or related field.
</li><li>4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.</li><li>International accounting qualification is desired: CA, ACCA, or CPA.
</li><li>Preference will be given to Bilingual candidates (Arabic/English).</li></ul></div></div></div></div>

Senior | External Audit | Audit & Assurance | Riyadh

<div>The Senior Director Assurance and Audit leads the strategic direction and execution of the Assurance and Audit function within Qiddiya&rsquo;s Strategic Delivery Unit - Quality. This role is responsible for ensuring the integrity, consistency, and effectiveness of quality assurance and audit practices across all Development Business Units and Asset Delivery Teams. The incumbent will define and implement the assurance and audit strategy, oversee compliance with the Quality Management System (QMS), and ensure audit readiness across the organization. This includes assuring stage gate deliverables, procurement quality, design compliance, and delivery execution. The role also involves leading a high-performing team, fostering a culture of accountability and continuous improvement, and providing strategic insights to executive leadership. The Senior Director will serve as a key advisor on quality risks, champion best practices, and collaborate with internal and external stakeholders to drive excellence in project delivery.
Define and drive the strategic direction of the Assurance and Audit team in alignment with organizational goals
Lead the Assurance and Audit across Development Business Units and Assets Delivery Teams
Lead and mentor a high-performing Assurance and Audit team of managers and specialists
Develop and implement the Assurance and Audit strategy aligned with organizational quality goals
Ensure audit readiness and lead responses to internal and external audits
Assure stage gate deliverables for completeness and compliance.
Ensure procurement quality requirements are clearly defined and consistently applied.
Ensure adherence to the design quality assurance process by contractors and consultants
Assure implementation of the Quality Management System (QMS) by the relevant Dev. Project teams/Dev. Bus
Foster a culture of accountability, innovation, and continuous improvement
Represent the Assurance and Audit team in executive leadership meetings and strategic forums
Ensure project teams have the necessary expertise and consultants for quality checks and audits.
Monitor key performance indicators (KPIs) and ensure compliance with regulations
Champion best practices and ensure consistent adoption across the organization
Identify and mitigate risks related to quality and compliance
Collaborate with cross-functional teams and external stakeholders to drive results
Provide regular updates and strategic insights to executive leadership
Requirements
BSc in Information Systems Management or similar degree (i.e. UK Level 6)
Over 15 years of leadership experience in Construction Technology on mega or giga projects
Benefits
Attractive salary and benefits package</div>

Senior Director Assurance and Audit - 20004844CDU5

<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:
 
 
 <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>
 During your tenure as Accounting and Reporting Advisory (ARA) - Senior, you will demonstrate and develop your capabilities in the following areas
 
 
 <ul>
 <li>
 Provide exceptional and timely client service, deliver high quality work and foster lasting client relationships.
 </li>
 <li>
 Must possess a solid knowledge of IFRS and be able to conduct in-depth research on complex matters and apply critical thinking to provide clients with robust solutions.
 </li>
 <li>
 Actively contribute to the delivery of accounting advisory projects through performing research around:
 </li>
 <li>
 Complex accounting advice on abnormal transactions or acquisitions in accordance with IFRS;
 </li>
 <li>
 Financial statements and accounting policies review;
 </li>
 <li>
 IFRS impact assessment.
 </li>
 <li>
 Coordinating closely with the engagement managers to assist in the execution of account strategies.
 </li>
 <li>
 Actively engage in discussions with the engagement managers to share insights on prospective client needs based on research on the client's background and current industry trends.
 </li>
 <li>
 Ensure the clients' successful delivery of service offerings, by supporting the planning and execution of various projects.
 </li>
 <li>
 Building and maintaining productive, positive, and professional relationships with client staff and colleagues.
 </li>
 <li>
 Assist clients with internal controls related matter, including design, implementation, testing and remediation
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <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 prioritize tasks and work on multiple assignments.
 </li>
 <li>
 Ability to work both independently and as part of a team with professionals at all levels
 </li>
 <li>
 Qualifications:
 </li>
 <li>
 Degree in Accounting or related field.
 </li>
 <li>
 3+ years of experience in public auditing and accounting, preferably with one of the big four.
 </li>
 <li>
 Experience working on technical accounting advisory engagements is desired.
 </li>
 <li>
 Experience of report writing is desired.
 </li>
 <li>
 Demonstrated leadership, problem solving, and strong verbal and written communication skills
 </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>
 </ul>
</div>

Senior | Assurance | Audit & Assurance | Riyadh

HSSG Foundation Contracting LLC

Job description:<ul><li>Location: Kingdom of Saudi Arabia.</li><li>Minimum 10 years of experience in the field of QA/QC management role.</li><li>Minimum 5 years of experience in piling and shoring works as QA/QC Manager.</li><li>Must have an engineering diploma from a 4-year reputable university.</li><li>Must be fluent both verbal and written English.</li><li>Must have high level writing experience in English related to QA/QC procedures and letters.</li><li>Must have lead auditor experience and certification from renown Authorities.</li><li>Must have excellent knowledge of computer usage and relevant software.</li></ul>Job Type: Full-time

QA/QC Manager

Specialized Technical Services – STS

<div>Our Culture:
At ZainTECH we are proud of our culture and how it drives everything we do. We are looking for individuals who share our values and want to be part of a unique and engaging culture that revolves around collaboration and innovation. If you are looking for a role where you can drive engagement and excellence across teams through commitment and collaboration, and are someone who is customer-centric and appreciates an organization with uncompromised integrity that focuses on employee engagement then read on to learn more about how you can become part of the ZainTECH family.
Summary of Duties and Responsibilities:
The GRC Consultant will be responsible for advising clients on the development, implementation, and
improvement of their cybersecurity GRC frameworks. This role involves assessing cybersecurity risks,
ensuring compliance with cybersecurity regulations, and enhancing governance structures to support secure
and resilient organizational operations.
Duties/Responsibilities:
Governance
<ul><li>Develop and implement governance frameworks and policies to ensure effective decision-making processes.
</li><li>Advise on best practices in cybersecurity governance, including board practices, ethics, and transparency.</li>
</ul>Risk<ul>
<li>Conduct comprehensive risk assessments to identify potential threats and vulnerabilities.
</li><li>Develop risk mitigation strategies and internal controls to manage and reduce risks.</li>
</ul>Compliance
<ul><li>Conduct compliance audits and assessments to evaluate organizational adherence to regulatory requirements.</li></ul>
Consulting Services
<ul><li>Provide expert advice to clients on developing and improving their GRC frameworks and processes.
</li><li>Assist clients in implementing GRC tools and technologies.
</li><li>Prepare and present reports on the status of governance, risk, and compliance efforts to senior management and boards of directors.</li>
</ul>Stakeholder Engagement
<ul><li>Collaborate with various stakeholders, including executives, managers, and external regulators, to ensure alignment with GRC initiatives.</li></ul>
Continuous Improvement
<ul><li>Identify opportunities for continuous improvement in GRC practices.
</li><li>Stay updated on emerging cybersecurity threats, regulatory changes, and industry trends to keep the organization ahead of potential challenges.</li>
</ul>Requirements<ul>
<li>Proven experience in risk management, compliance, audit, or governance roles.
</li><li>Demonstrated experience in conducting risk assessments and compliance audits.</li>
<li>Bachelor&rsquo;s or Master&rsquo;s degree in Business, Cybersecurity, Information Technology, Business, Law, or a related field. &middot;
</li><li>Relevant certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or Certified Compliance and Ethics Professional (CCEP) are highly desirable.</li></ul></div>

GRC Consultant

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