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senior internal 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

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

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

Riyadh Air

About the Company: 
Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that’s shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub – a digitally native airline that will connect the kingdom to more than 100 destinations.
 
About the Role: 
Are you an accomplished audit professional with a strong strategic mindset and a passion for driving financial integrity and governance excellence?
 
In this role, you will lead the Internal Audit function for finance and corporate areas, developing and executing multi-year audit strategies that enhance assurance, governance, and risk management across the organization. You will partner with the VP of Internal Audit to deliver a high-impact, data-driven audit program that provides insight, transparency, and accountability to leadership and the Audit Committee.
 
Your key responsibilities will include defining the audit plan, overseeing assurance delivery, managing resources and co-source providers, and ensuring adherence to IIA standards. You will lead a team of audit professionals, mentor their development, and foster a culture of high performance, integrity, and continuous improvement.
 
You will also drive innovation in audit methodologies through data analytics, automation, and emerging technologies, ensuring Riyadh Air’s audit practices remain agile, effective, and forward-looking. This is a leadership opportunity to influence financial governance and strengthen organizational trust at one of the world’s fastest-growing airlines.
 
About You: 
Degree qualified in Accounting, Finance, or a related discipline, you will bring a minimum 10 years of experience in internal or external auditing, with proven progression into senior and strategic audit roles. Professional certifications such as SOCPA, CIA, CPA, or ACCA are required, and a master’s degree will be an advantage.
 
You will have demonstrated success leading complex audit programs, working within multinational or fast-paced environments such as aviation, Big 4 firms, or start-ups. Experience managing co-sourced audit partners is highly desirable.
 
Your expertise will include internal audit frameworks, financial and corporate governance, and risk management practices. Proficiency in data-driven auditing and audit analytics, ERP systems (such as Oracle), and a track record of delivering strategic change initiatives will set you apart.
 
We are seeking a strategic thinker with strong communication, leadership, and stakeholder engagement skills. You will have the confidence to influence senior leaders, the resilience to manage complex audits, and the integrity to uphold the highest standards of professionalism and independence.
 
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

Senior Manager Internal Audit

مستشفى دار الشفاء - Dar Alshefa Hospital

<div>
 <ul>
 <li>
 Planning and conducting risk-based audits. Develops audit programs and testing procedures relevant to risk and audit objectives;
 </li>
 <li>
 In-depth understanding of business processes and identification of key process risks and related internal controls;
 </li>
 <li>
 Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning. Identify internal controls issues for key risk processes in a timely manner to proactively avert losses;
 </li>
 <li>
 Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap-up activities;
 </li>
 <li>
 Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff;
 </li>
 <li>
 Discuss audit findings and recommendations with departmental heads; identify and communicate control issues noted, offering practical solutions relevant to business and related risks;
 </li>
 <li>
 Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advise on improvements;
 </li>
 <li>
 Constantly monitor if the audit recommendations have been implemented by the management by way of follow-up audits and report on any gaps observed;
 </li>
 <li>
 Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls;
 </li>
 <li>
 Assess, evaluate and advise management on how to achieve legal compliance;
 </li>
 <li>
 Conduct ad hoc/special investigations and reviews as requested by management;
 </li>
 <li>
 Managing of audit files and ensure proper filing of working papers;
 </li>
 <li>
 Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment
 </li>
 <li>
 Update on a regular basis on execution and progress on assigned tasks and any arising significant internal control issues.
 </li>
 <li>
 Undertake any other tasks as assigned by Internal Audit Manager from time to time
 </li>
 </ul>
</div>

Internal Audit Sr. Officer

<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

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

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