senior accountant

senior business analyst Jobs in Saudi Arabia

senior business analyst

income auditor

accounting supervisor Jobs in Saudi Arabia

accounting supervisor

business analyst senior manager Jobs in Saudi Arabia

business analyst senior manager

senior internal auditor

Waad Education Company

<div>
 Waad Education is seeking an experienced
 
 Senior Internal Auditor
 
 to establish and lead the internal audit function. The role is responsible for developing a robust audit framework, evaluating the effectiveness of internal controls, and providing independent assurance to the
 
 Board Audit Committee
 
 on governance, risk management, and compliance across all schools and corporate functions.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Establish the internal audit framework, charter, and methodology
 </li>
 <li>
 Develop and execute the annual, risk-based internal audit plan
 </li>
 <li>
 Conduct audits covering operational, academic, financial, HR, procurement, and compliance areas
 </li>
 <li>
 Prepare and present audit reports and recommendations to the Board Audit Committee
 </li>
 <li>
 Support risk management processes and monitor internal control improvements
 </li>
 <li>
 Lead or support fraud investigations and special reviews
 </li>
 <li>
 Promote strong internal control culture across the organization
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Audit, or related field
 </li>
 <li>
 Professional certification preferred: CIA, CPA, or equivalent
 </li>
 <li>
 Minimum 6 - 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
 </li>
 <li>
 Strong knowledge of IFRS, internal control frameworks (COSO), and risk management
 </li>
 <li>
 Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365)
 </li>
 <li>
 Excellent reporting, communication, and analytical skills
 
 
 </li>
 </ul>
 
 Key Competencies
 
 
 
 <ul>
 <li>
 High integrity, professionalism, and confidentiality
 </li>
 <li>
 Strong analytical and problem-solving abilities
 </li>
 <li>
 Ability to independently manage audits and meet deadlines
 </li>
 <li>
 Strong stakeholder management with the ability to challenge processes diplomatically
 </li>
 <li>
 Strategic mindset with hands-on execution capability
 </li>
 </ul>
</div>

Senior Internal Auditor

Waad Education

<div>Waad Education is seeking an experienced Senior Internal Auditor to establish and lead the internal audit function. The role is responsible for developing a robust audit framework, evaluating the effectiveness of internal controls, and providing independent assurance to the Board Audit Committee on governance, risk management, and compliance across all schools and corporate functions.
Key Responsibilities:<ul><li>Establish the internal audit framework, charter, and methodology.</li><li>Develop and execute the annual, risk-based internal audit plan.</li><li>Conduct audits covering operational, academic, financial, HR, procurement, and compliance areas.</li><li>Prepare and present audit reports and recommendations to the Board Audit Committee.</li><li>Support risk management processes and monitor internal control improvements.</li><li>Lead or support fraud investigations and special reviews.</li><li>Promote strong internal control culture across the organization.</li></ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, Audit, or related field.</li>
<li>Professional certification preferred: CIA, CPA, or equivalent.</li>
<li>Minimum 6 &ndash; 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
</li><li>Strong knowledge of IFRS, internal control frameworks (COSO), and risk management.</li>
<li>Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365).</li>
<li>Excellent reporting, communication, and analytical skills.</li>
</ul><h3 class="jobSectionHeader">
Key Competencies</h3><ul><li>High integrity, professionalism, and confidentiality.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to independently manage audits and meet deadlines.</li><li>Strong stakeholder management with the ability to challenge processes diplomatically.</li><li>Strategic mindset with hands-on execution capability.</li></ul></div>

REEF | ريف

<div>
 
 
 Operational Auditor | Reef Holding
 
 
 
 
 
 
 
 We're Hiring:
 
 Operational Auditor
 
 
 
 Location:
 
 Riyadh, Saudi Arabia
 
 
 
 Type:
 
 Full-Time
 
 
 
 
 
 
 About Reef Holding:
 
 
 
 Reef Holding is a leading Saudi lifestyle company redefining the luxury retail experience across fragrances, fashion, and beauty. We are committed to delivering innovative products and operational excellence that enhance efficiency, strengthen governance, and mitigate risks across all business units.
 
 
 
 
 
 
 About the Role:
 
 
 
 We are seeking a detail-oriented and experienced professional to ensure the effectiveness of internal control systems, compliance with laws and policies, and operational efficiency. The ideal candidate will provide insightful recommendations to senior management, contribute to organizational transparency, and support continuous improvement initiatives.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Internal Controls Review
 
 
 <ul>
 <li>
 Assess the strength and effectiveness of internal control systems across all departments (HR, Procurement, IT, Operations, etc.).
 </li>
 <li>
 Ensure compliance with policies and procedures approved by senior management.
 </li>
 <li>
 Verify proper segregation of duties to prevent conflicts of interest or misuse of authority.
 </li>
 </ul>
 
 
 Compliance &amp; Regulatory Oversight
 
 
 <ul>
 <li>
 Ensure the organization adheres to local laws and regulations (Labor, Commercial, Tax, Environmental, Data Protection, etc.).
 </li>
 <li>
 Review compliance with regulatory requirements (e.g., Capital Market Authority, Zakat &amp; Tax Authority, or other regulators).
 </li>
 <li>
 Promote adherence to governance and transparency standards.
 </li>
 </ul>
 
 
 Operational &amp; Administrative Review
 
 
 <ul>
 <li>
 Audit daily operational procedures for efficiency and policy compliance.
 </li>
 <li>
 Analyze workflows to identify gaps that may cause delays or errors.
 </li>
 <li>
 Ensure optimal use of human and technological resources.
 </li>
 </ul>
 
 
 Risk Management &amp; Assessment
 
 
 <ul>
 <li>
 Identify and categorize risks (strategic, operational, technical, legal, reputational).
 </li>
 <li>
 Evaluate the likelihood and impact of each risk.
 </li>
 <li>
 Provide actionable recommendations to mitigate or address identified risks.
 </li>
 </ul>
 
 
 Policy &amp; Procedure Compliance
 
 
 <ul>
 <li>
 Review adherence of departments to internal policies (HR, IT, Safety, etc.).
 </li>
 <li>
 Ensure policies are updated regularly to reflect changes in the business environment.
 </li>
 <li>
 Verify that delegated authorities align with company regulations.
 </li>
 </ul>
 
 
 Reporting &amp; Recommendations
 
 
 <ul>
 <li>
 Prepare objective reports for senior management and the Audit Committee.
 </li>
 <li>
 Draft practical recommendations to improve efficiency and organizational performance.
 </li>
 <li>
 Follow up with relevant departments to ensure timely closure of audit findings.
 </li>
 </ul>
 
 
 Information Systems &amp; Technology Review
 
 
 <ul>
 <li>
 Audit IT systems for security and resilience against potential breaches.
 </li>
 <li>
 Review system access controls.
 </li>
 <li>
 Ensure business continuity and disaster recovery plans are in place.
 </li>
 </ul>
 
 
 Administrative &amp; Organizational Review
 
 
 <ul>
 <li>
 Assess organizational structure and clarity of authority and responsibilities.
 </li>
 <li>
 Review decision-making mechanisms and transparency.
 </li>
 <li>
 Support a culture of compliance and administrative discipline across the organization.
 </li>
 </ul>
 
 
 Collaboration &amp; Advisory
 
 
 <ul>
 <li>
 Attend meetings with departments to discuss audit findings.
 </li>
 <li>
 Present results to the Audit Committee or Board in a professional and clear manner.
 </li>
 <li>
 Act as an advisory partner to management in governance and risk management areas.
 </li>
 </ul>
 
 
 Continuous Improvement &amp; Development
 
 
 <ul>
 <li>
 Stay up-to-date with global best practices in auditing and governance (COSO, ISO, COBIT, etc.).
 </li>
 <li>
 Participate in training and development programs to enhance team capabilities.
 </li>
 <li>
 Propose modern technological solutions (audit automation, digital analytics, AI tools).
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.
 </li>
 <li>
 Strong analytical skills to identify risks and gaps.
 </li>
 <li>
 Excellent reporting skills and professional communication abilities.
 </li>
 <li>
 Critical thinking and practical problem-solving skills.
 </li>
 <li>
 Ability to manage time effectively and work under pressure.
 </li>
 <li>
 Proficiency in IT systems and data analysis.
 </li>
 </ul>
 
 
 
 
 
 Why Join Reef Holding?
 
 
 
 At Reef Holding, operational excellence and governance are core to our success. As an Operational Auditor, you will play a key role in enhancing internal controls, reducing risks, and driving performance efficiency. Join us to contribute your expertise and shape a culture of transparency, accountability, and continuous improvement.
 
 
 
</div>

Operational Auditor

Rawaj - Human Capital Management

<div>Leverage your abilities and join the dynamic team of a leading group of companies that provides a wide range of services across several industries, including construction, facility management, and food and beverage in Saudi Arabia, Riyadh.
As an Internal Audit Manager, you will be responsible for leading and overseeing the internal audit function within the organization. Your role will involve designing, implementing, and managing the internal audit program to ensure the effectiveness of internal controls, risk management, and compliance with regulatory requirements.<h2 class="jobSectionHeader">
Key Responsibilities</h2><ul><li>
Develop and implement the annual risk-based internal audit plan.</li><li>
Conduct financial, operational, and compliance audits in line with IIA Standards.</li><li>
Evaluate internal controls and assess risks across business units.</li><li>
Prepare detailed audit reports with findings, recommendations, and corrective action plans.</li><li>
Follow up on audit recommendations to ensure timely implementation.</li><li>
Support and enhance the organization&rsquo;s Enterprise Risk Management (ERM) framework.</li><li>
Assess the adequacy and effectiveness of governance, risk management, and internal control systems.</li><li>
Collaborate with senior management to identify emerging risks and mitigation strategies.</li><li>
Lead, train, and develop the internal audit team.</li><li>
Assign audit tasks, review working papers, and ensure adherence to audit methodology.</li><li>
Foster a culture of integrity, accountability, and continuous improvement.</li><li>
Coordinate with external auditors, regulatory bodies, and legal advisors.</li><li>
Ensure compliance with internal policies, procedures, and relevant laws and regulations.</li><li>
Prepare periodic reports for the Audit Committee and senior management.</li><li>
Utilize ERP systems and auditing tools to perform data analysis and reporting.</li><li>
Ensure audit activities comply with best practices and technological advancements.</li></ul><h2 class="jobSectionHeader">
Knowledge, Skills, and Experience</h2>
We Are Looking For: 
 
<ul><li>Bachelor's degree in Accounting, Finance, Business, Engineering or related field; Certified Internal Auditor (CIA) or equivalent professional certification required.</li><li>
A minimum of 10 years of relevant experience in internal auditing, including leadership roles.</li><li>
Experience in risk assessment and developing risk-based audit plans.</li><li>
Strong knowledge of IIA Standards, internal controls, governance, and ERM.</li><li>
Strong analytical and problem-solving skills.</li><li>
Proficiency in ERP systems and data analysis tools.</li><li>
Excellent report writing and presentation skills.</li><li>
Ability to develop policies, procedures, and audit methodologies.</li><li>
Excellent communication, negotiation, and interpersonal skills.</li><li>
High level of integrity, professionalism, and attention to detail.</li></ul></div>

Internal Audit Manager - Retail | Saudi Arabia

Hotpack Packaging Industries Private Ltd

Company Description: Hotpack is a global leader in the manufacturing and supply of food packaging products. We are spread across 27 locations across the Middle East, UK, US, Africa, and Australia. Hotpack is seen as a one-stop shop that offers a complete range of packaging products for the HORECA, Retail, and Industrial Packaging sectors.Location: Sudair, Kingdom of Saudi Arabia Company: Hotpack Global Job Type: Full-time Key Responsibilities:&middot; Supervise daily QC operations across the corrugated carton production process (raw materials, in-process checks, and finished goods).&middot; Ensure adherence to Quality Management System (QMS) requirements and compliance with ISO 9001 standards.&middot; Develop, implement, and update quality control procedures, inspection plans, and sampling methods specific to corrugated carton manufacturing.&middot; Monitor and analyze quality performance indicators, identify non-conformances, and drive corrective and preventive actions (CAPA).&middot; Lead root cause analysis for recurring quality issues and coordinate with production teams to implement solutions.&middot; Prepare and maintain QC documentation including inspection reports, calibration records, and compliance checklists.&middot; Train, mentor, and supervise QC inspectors to enhance technical competency and awareness of quality standards.&middot; Conduct internal audits and support external customer or certification audits.&middot; Collaborate with suppliers to ensure raw material quality standards (e.g., kraft liner, adhesives, inks) are met.&middot; Ensure customer requirements and specifications are consistently met in product quality.&middot; Drive continuous improvement initiatives aligned with lean manufacturing and QMS principles.Required Skills:&middot; Strong knowledge of Quality Management Systems (QMS) with proven experience in ISO 9001 implementation and auditing.&middot; Hands-on expertise in quality control for corrugated carton or packaging manufacturing industry.&middot; Ability to lead teams, train inspectors, and manage shift-based QC activities.&middot; Analytical and problem-solving skills with root cause analysis methodologies (e.g., 5 Whys, Fishbone, FMEA).&middot; Good command of inspection tools, sampling techniques, and statistical quality control methods.&middot; Proficiency in documentation, report writing, and use of quality-related software.Excellent communication and interpersonal skills to coordinate with production, suppliers, and customers.Qualification, Experience &amp; Knowledge:&middot; Bachelor&rsquo;s degree or diploma in Industrial Engineering, Quality, Manufacturing, or related field.&middot; Certification in Quality Management / ISO 9001 Lead Auditor or Internal Auditor is highly preferred.&middot; Minimum 5&ndash;7 years of experience in Quality Control, with at least 2 years in a supervisory role.&middot; Strong background in corrugated carton or packaging manufacturing industry.Proven track record of managing QC processes in line with ISO 9001 standards.Why Join Us? - Be part of a globally recognized packaging leader. - Drive category growth and profitability in a dynamic and fast-paced environment. - Opportunity for career development and growth within the company. - Competitive salary and benefits package.To apply, send your resume to: jobs.gdc@hotpackglobal.com with the subject line: Senior QC SupervisorJob Type: Full-timePay: ﷼4,000.00 - ﷼6,000.00 per month

Senior QC Supervisor

Transgulf Ready-"Mix Concrete Company

Company DescriptionTransgulf Readymix Concrete Co. has been a leader in the Ready-mix Concrete industry Recognized for its commitment to quality, the company is trusted by leading government and industrial authorities for critical projects in both the public and private sectors. Transgulf operates under stringent quality control measures, aligning with international standards such as ISO 9001 and HSE, ensuring excellence in operations and environmental safety. With a highly trained team and cutting-edge technologies, Transgulf continues to enhance efficiency and productivity, striving to be the preferred supplier of Ready-mix concrete across the region.Role DescriptionThe Senior QHSE Officer will manage and oversee health, safety, quality, and environmental policies to ensure compliance with relevant standards and regulations. Responsibilities include conducting risk assessments, implementing safety measures, ensuring compliance with ISO and HSE standards, and promoting a safety-first culture in the organization. This is a full-time, on-site role based in Riyadh, where the officer will collaborate with various teams to ensure a safe and efficient working environment.Qualifications and Education: <ul><li>Bachelor&rsquo;s Degree preferably in Health &amp; Safety, Industrial Management</li><li>NEBOSH Certified</li><li>Internal Auditor Certification (ISO 9001 / 14001 / 45001) is an advantage.</li></ul>Experience Requirement/s:<ul><li>A minimum of 5 years experience in QHSE preferably in a supervisory or lead role</li><li>Experience leading safety meetings, toolbox talks, and staff coaching is preferred</li></ul>Technical Competencies:<ul><li>Strong knowledge of ISO standards and QHSE regulatory requirements.</li><li>Ability to analyze complex situations, make informed decisions, and enforce compliance across departments.</li></ul>Job Type: Full-timePay: From &#65020;5,000.00 per month

HSE Officer

Almarai - المراعي

<div>
 
 
 Job Title: Senior Divisional Quality Assurance Manager
 
 
 
 
 
 
 
 The Company
 
 
 
 Almarai is the world&rsquo;s largest vertically integrated dairy company and the region&rsquo;s largest food and beverage manufacturing and distribution company. Headquartered in the Kingdom of Saudi Arabia, Almarai Company is ranked as the #1 FMCG Brand in the MENA region and is market leader in all its categories across the GCC. Almarai currently employs over 40,000 employees servicing some 220,000 retail outlets and has reported net income of SAR 2.31 billion on sales of SAR 20.97 billion in 2024.
 
 
 An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.
 
 
 
 
 
 
 Job Title: Senior Divisional Quality Assurance Manager
 
 
 
 
 
 
 
 The Opportunity:
 
 
 
 Join Almarai as a Senior Divisional Quality Assurance Manager in our Protein Business Unit. This pivotal role ensures compliance with Almarai Quality Management Standards, regulatory requirements, client expectations, and global best practices in Food Safety, Quality, Environmental, and Animal Welfare Management Systems. You will lead quality functions, processes, and teams to protect the Almarai brand and drive continuous improvement.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead and manage the Business Unit&rsquo;s quality assurance functions and resources.
 </li>
 <li>
 Ensure compliance with internal standards and external regulatory requirements.
 </li>
 <li>
 Drive improvements in Food Safety, Quality, and Environmental Management systems.
 </li>
 <li>
 Support business performance through proactive quality strategies.
 </li>
 </ul>
 
 
 
 
 
 Academic / Professional Qualifications:
 
 
 
 
 Essential:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in applied science, Food/Poultry Science, Microbiology, or related scientific and poultry/animal farming discipline.
 </li>
 </ul>
 
 
 Desirable:
 
 
 <ul>
 <li>
 Master&rsquo;s degree in Applied Science, Food/Poultry Science, Microbiology, or related discipline.
 </li>
 <li>
 Certifications: FSSC, ISO 22000, ISO 9001, ISO 14001 Lead Auditor.
 </li>
 </ul>
 
 
 
 
 
 Candidates without the essential qualifications and experience will not be considered.
 
 
 
 
 
 
 
 Essential:
 
 
 <ul>
 <li>
 12&ndash;15 years in the food industry within a multinational organization in senior food safety and quality management roles.
 </li>
 <li>
 Experience with ISO 9001/22000/14001, FSSC 22000.
 </li>
 <li>
 HACCP expertise.
 </li>
 <li>
 Product development experience.
 </li>
 <li>
 Knowledge of food law including animal welfare and animal farming.
 </li>
 </ul>
 
 
 
 
 
 Desirable:
 
 
 <ul>
 <li>
 Poultry product technology and processing experience.
 </li>
 <li>
 Frozen product technology and general poultry technology.
 </li>
 <li>
 Animal welfare and farming experience.
 </li>
 </ul>
 
 
 
 
 Almarai offers an excellent package which includes a competitive salary, performance bonus, accommodation allowance, Car allowance, Mobile allowance, medical cover etc.
 
 
 This is a fantastic opportunity to join a successful and expanding global business, offering excellent remuneration and benefits package. To apply for the position please submit your current CV together with intimating current and expected remuneration package,
 
 
 
</div>

Senior Divisional Quality Assurance Manager

Explore 1887+ Senior internal auditor in Saudi Arabia this December. Find roles across top companies and apply now to boost your career.

1887 senior internal auditor jobs IN Saudi Arabia

Senior Internal Auditor

Senior Internal Auditor

Operational Auditor

Internal Audit Manager - Retail | Saudi Arabia

Senior QC Supervisor

HSE Officer

Senior Divisional Quality Assurance Manager