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experienced associate | audit | audit & assurance | riyadh Jobs in Saudi Arabia

experienced associate | audit | audit & assurance | riyadh

senior internal auditor

Foodics

<div>Who Are We&#10067;
We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners.
The Job in a Nutshell
We are looking for an objective Senior Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.
What Will You Do&#10067;<ul>
<li>Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations (specially SAMA regulation)</li>
<li>Determine internal audit scope and develop annual plans</li>
<li>Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc</li>
<li>Prepare and present reports that reflect audit's results and document process</li>
<li>Act as an objective source of independent advice to ensure validity, legality, and goal achievement</li>
<li>Identify loop holes and recommend risk aversion measures and cost savings</li>
<li>Maintain open communication with management and audit committee</li>
<li>Document process and prepare audit findings memorandum</li>
<li>Conduct follow up audits to monitor management's interventions</li>
<li>Engage in continuous knowledge development regarding sector's rules, regulations (specially SAMA regulation), best practices, tools, techniques, and performance standards</li>
<li>Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records</li>
<li>Organize and present meaningfully detailed reports to communicate the results of an audit to Foodics Executive Management</li>
<li>Supplement written reports with suggestions for changes in policy</li>
<li>Communicate with other departments to verify records and confirm Foodics policies</li>
</ul>What Are We Looking For&#10067;<ul>
<li>Bachelor Degree in Finance, Auditing, Business, Economics, Law or any relevant degree</li>
<li>Minimum of at least five (5) yrs. previous experience in the areas of internal audit, as an Internal Auditor or Senior Internal Auditor</li>
<li>Proven knowledge of auditing standards and procedures, laws, rules, and regulations (specially SAMA regulation)</li>
<li>Strong analytical skills with experience in problem-solving and being able to implement and deliver solutions;</li>
<li>Advanced computer skills on MS Office, accounting software and databases</li>
<li>Ability to manipulate large amounts of data and to compile detailed reports</li>
<li>Willingness to expand technical knowledge in a broad range of projects</li>
<li>Capability to analyze and assess programs, policies and operational needs</li>
<li>Good organizational and stakeholder management skills</li>
<li>Fluency in Arabic and English (verbal and written)</li>
<li>Self-starter with the ability to work independently across functional groups and on multiple initiatives simultaneously</li>
<li>Must be flexible to work in a fast-paced and evolving environment</li>
</ul>What We Offer You&#10071;
We believe you will love working at Foodics!<ul><li><ul>
<li>We offer highly competitive compensation packages, including bonuses and the potential for shares.</li>
<li>We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.</li>
<li>Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry.</li>
<li>We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.</li></ul></li></ul></div>

Senior Internal Auditor

<div>
 
 Job Description
 
 
 
 
 Duties &amp; Responsibilities shall include but not be limited to:
 
 
 
 <ul>
 <li>
 Assist the Internal Audit Manager in conducting and updating risk assessments and in developing the annual internal audit plan, while supporting the execution of assigned audit engagements.
 </li>
 <li>
 Perform all phases of audit assignments, including planning, fieldwork, testing, and reporting.
 </li>
 <li>
 Conduct risk-based audit engagements, ensuring compliance with professional standards and best practices.
 </li>
 <li>
 Support the assessment of fraud risk and participate in special reviews or investigations as directed by the Internal Audit Manager.
 </li>
 <li>
 Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
 </li>
 <li>
 Communicate all audit findings and recommendations effectively to process owners and the Internal Audit Manager, both verbally and in written reports.
 </li>
 <li>
 Prepare well-structured audit reports that highlight identified issues and recommend corrective measures.
 </li>
 <li>
 Monitor the implementation of audit recommendations and report status to the Internal Audit Manager.
 </li>
 <li>
 Coordinate audit activities with co-sourced partners, external auditors, regulators, and other internal or external assurance providers to ensure proper coverage, adherence to standards, and minimization of duplication, providing support or supervisory oversight as delegated by the Internal Audit Manager.
 </li>
 <li>
 Maintain complete, accurate, and up-to-date audit documentation and workpapers.
 </li>
 <li>
 Remain current with changes in industry standards, regulations, and best practices relevant to internal auditing.
 </li>
 <li>
 Assist in special projects and ad hoc assignments as directed by the Internal Audit Manager, in either an advisory or assurance capacity.
 
 
 </li>
 </ul>
 
 Facility/Group Specific Responsibilities
 
 
 
 <ul>
 <li>
 Managing the internal audit function for ARM in coordination &amp; guidelines with/from internal Audit Manager.
 
 
 </li>
 </ul>
 
 Education/Qualifications
 
 
 
 <ul>
 <li>
 Masters or Bachelor&rsquo;s degree in Accounting or Finance or Business Administration, or in related field.
 </li>
 <li>
 Possess and maintain or be in the process of obtaining a professional certification (CIA, CPA, ACCA, CFE, or CISA).
 
 
 </li>
 </ul>
 
 Experience Required
 
 
 
 <ul>
 <li>
 3-5 years of progressive internal audit, external audit, or risk management experience.
 </li>
 <li>
 Strong understanding of internal control frameworks.
 
 
 </li>
 </ul>
 
 Key Competencies &amp; Skills
 
 
 
 <ul>
 <li>
 Strong understanding of internal control frameworks, risk management, and audit methodologies.
 </li>
 <li>
 Excellent analytical, problem-solving, and organizational skills.
 </li>
 <li>
 Excellent command of English &amp; Arabic is required, including strong report-writing skills, and accurate record keeping.
 </li>
 <li>
 Familiarity with Labor Law, Company policies and procedures.
 </li>
 <li>
 Demonstrate high integrity and professionalism, with strong adherence to ethical principles, maintaining objectivity, strict confidentiality, and competency in all audit-related matters.
 </li>
 <li>
 Exercise tact and objectivity when interacting with management and staff at all levels, including during sensitive reviews or investigations.
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Every day, the oil and gas industry&rsquo;s best minds put more than 150 years of experience to work to help our customers achieve lasting success.
 
 
 
 We Power the Industry that Powers the World
 
 
 
 Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success&mdash;now and in the future.
 
 
 
 Global Family
 
 
 
 We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
 
 
 
 Purposeful Innovation
 
 
 
 Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
 
 
 
 Service Above All
 
 
 
 This drives us to anticipate our customers&rsquo; needs and work with them to deliver the finest products and services on time and on budget.
 
 
 
 About The Team
 
 
 
 
 Corporate
 
 
 
 Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.
</div>

<div>Duties &amp; Responsibilities shall include but not be limited to:
<ul><li>Assist the Internal Audit Manager in conducting and updating risk assessments and in developing the annual internal audit plan, while supporting the execution of assigned audit engagements.
</li><li>Perform all phases of audit assignments, including planning, fieldwork, testing, and reporting.
</li><li>Conduct risk-based audit engagements, ensuring compliance with professional standards and best practices.
</li><li>Support the assessment of fraud risk and participate in special reviews or investigations as directed by the Internal Audit Manager.
</li><li>Evaluate the adequacy and effectiveness of internal controls and recommend improvements.
</li><li>Communicate all audit findings and recommendations effectively to process owners and the Internal Audit Manager, both verbally and in written reports.
</li><li>Prepare well-structured audit reports that highlight identified issues and recommend corrective measures.
</li><li>Monitor the implementation of audit recommendations and report status to the Internal Audit Manager.
</li><li>Coordinate audit activities with co-sourced partners, external auditors, regulators, and other internal or external assurance providers to ensure proper coverage, adherence to standards, and minimization of duplication, providing support or supervisory oversight as delegated by the Internal Audit Manager.
</li><li>Maintain complete, accurate, and up-to-date audit documentation and workpapers.
</li><li>Remain current with changes in industry standards, regulations, and best practices relevant to internal auditing.
</li><li>Assist in special projects and ad hoc assignments as directed by the Internal Audit Manager, in either an advisory or assurance capacity.
</li></ul><div>Facility/Group Specific Responsibilities:
 
<ul><li>Managing the internal audit function for ARM in coordination &amp; guidelines with/from internal Audit Manager. 
</li></ul></div><div> 
Education/Qualifications:
 
<ul><li>Masters or Bachelor&rsquo;s degree in Accounting or Finance or Business Administration, or in related field.
</li><li>Possess and maintain or be in the process of obtaining a professional certification (CIA, CPA, ACCA, CFE, or CISA). 
</li></ul></div><div> 
Experience Required:
 
<ul><li>3-5 years of progressive internal audit, external audit, or risk management experience.
</li><li>Strong understanding of internal control frameworks. 
</li></ul></div><div> 
Key Competencies &amp; Skills:
 
<ul><li>Strong understanding of internal control frameworks, risk management, and audit methodologies.
</li><li>Excellent analytical, problem-solving, and organizational skills.
</li><li>Excellent command of English &amp; Arabic is required, including strong report-writing skills, and accurate record keeping.
</li><li>Familiarity with Labor Law, Company policies and procedures.
</li><li>Demonstrate high integrity and professionalism, with strong adherence to ethical principles, maintaining objectivity, strict confidentiality, and competency in all audit-related matters.
</li><li>Exercise tact and objectivity when interacting with management and staff at all levels, including during sensitive reviews or investigations.</li></ul></div></div>
 <div>Every day, the oil and gas industry&rsquo;s best minds put more than 150 years of experience to work to help our customers achieve lasting success.
 
 
We Power the Industry that Powers the World
 
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success&mdash;now and in the future.
 
 
Global Family
 
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
 
 
Purposeful Innovation
 
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
 
 
Service Above All
 
This drives us to anticipate our customers&rsquo; needs and work with them to deliver the finest products and services on time and on budget.</div>
 <div>Corporate
 
 
Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.</div>

JASARA PMC

JASARA PMC is looking for a motivated and detail-oriented Internal Audit Junior to join our internal audit team. This entry-level position offers the opportunity to develop your skills in auditing, risk assessment, and compliance while working alongside experienced professionals. As a Junior Internal Auditor, you will assist in conducting internal audits, documenting findings, and supporting the overall mission of enhancing the organization’s internal controls and operational efficiency.
 
Key Responsibilities: 
<ul>
<li>Assist in planning and performing internal audit assignments under the guidance of senior auditors.</li>
<li>Gather and analyze data to support audit findings and recommendations.</li>
<li>Document audit procedures and results clearly and concisely.</li>
<li>Help in evaluating the effectiveness of internal controls within various departments.</li>
<li>Participate in the preparation of audit reports for management.</li>
<li>Maintain up-to-date knowledge of audit standards and best practices.</li>
<li>Collaborate with team members to address audit queries and findings.</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>1-3 years of experience in auditing, accounting, or a finance-related role (internships welcomed).</li>
<li>Strong understanding of auditing principles and basic accounting concepts.</li>
<li>Familiarity with data analysis tools and Microsoft Office Suite.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Detail-oriented with strong organizational abilities.</li>
<li>Effective communication skills, both written and verbal.</li>
<li>Ability to work collaboratively within a team environment.</li>
<li>Willingness to learn and adapt in a fast-paced environment.</li>
</ul>

Internal Audit - Junior

Jasara Program Management Company

<div>
 JASARA PMC is looking for a motivated and detail-oriented Internal Audit Junior to join our internal audit team. This entry-level position offers the opportunity to develop your skills in auditing, risk assessment, and compliance while working alongside experienced professionals. As a Junior Internal Auditor, you will assist in conducting internal audits, documenting findings, and supporting the overall mission of enhancing the organization's internal controls and operational efficiency.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Assist in planning and performing internal audit assignments under the guidance of senior auditors
 </li>
 <li>
 Gather and analyze data to support audit findings and recommendations
 </li>
 <li>
 Document audit procedures and results clearly and concisely
 </li>
 <li>
 Help in evaluating the effectiveness of internal controls within various departments
 </li>
 <li>
 Participate in the preparation of audit reports for management
 </li>
 <li>
 Maintain up-to-date knowledge of audit standards and best practices
 </li>
 <li>
 Collaborate with team members to address audit queries and findings
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, or a related field
 </li>
 <li>
 1-3 years of experience in auditing, accounting, or a finance-related role (internships welcomed)
 </li>
 <li>
 Strong understanding of auditing principles and basic accounting concepts
 </li>
 <li>
 Familiarity with data analysis tools and Microsoft Office Suite
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Detail-oriented with strong organizational abilities
 </li>
 <li>
 Effective communication skills, both written and verbal
 </li>
 <li>
 Ability to work collaboratively within a team environment
 </li>
 <li>
 Willingness to learn and adapt in a fast-paced environment
 </li>
 </ul>
</div>

Al-Qadsiah Saudi Club نادي القادسية السعودي

<div>
 
 
 Be Part of a Legacy Bigger Than the Game
 
 
 
 
 At
 
 Al-Qadsiah Club
 
 we create more than teams! We&rsquo;re crafting a legacy that goes beyond the game, making an impact both on and off the field. Driven by ambition, synergy, and innovation, we aim to inspire generations while shaping the future of Saudi sports.
 
 
 
 This is more than just a job! It&rsquo;s an opportunity to be part of something larger than yourself. At Al-Qadsiah, you&rsquo;ll play a key role in shaping our legacy, contributing to the nation&rsquo;s sports vision, and making history every step of the way.
 
 
 
 
 Overview
 
 
 The Senior Internal Auditor is responsible for leading and delivering risk-based audit engagements in alignment with IIA Standards and the annual audit plan. The role evaluates the adequacy of internal controls, identifies key risks, and provides practical recommendations to enhance efficiency, compliance, and governance. It involves preparing clear audit reports, monitoring corrective actions, and fostering strong stakeholder relationships to promote transparency. The position also supports compliance reviews, fraud risk assessments, and special investigations, while contributing to the continuous improvement of audit methodologies and practices.
 
 
 
 
 Key Responsibilities:
 
 
 
 &bull; Lead the planning, scoping, and execution of risk-based audit engagements in line with the annual audit plan and IIA Standards.
 
 
 &bull;Evaluate the adequacy and effectiveness of internal controls, processes, and procedures across business and support functions.
 
 
 &bull;Perform detailed testing, data analysis, and documentation to support audit findings.
 
 
 &bull;Identify key risks and assess the design and operational effectiveness of internal controls.
 
 
 &bull;Provide actionable recommendations to address control weaknesses, inefficiencies, or compliance gaps.
 
 
 &bull;Monitor implementation of agreed-upon corrective actions and report progress to management and the Audit Committee.
 
 
 &bull;Prepare clear, concise, and well-structured audit reports summarizing observations, root causes, risks, and practical recommendations.
 
 
 &bull;Foster constructive relationships with stakeholders to encourage open dialogue and transparency.
 
 
 &bull;Ensure adherence to company policies, procedures, and relevant regulatory frameworks.
 
 
 &bull;Support compliance reviews, fraud risk assessments, and governance evaluations as required.
 
 
 &bull;Contribute to the continuous improvement of audit methodologies, policies, and tools.
 
 
 &bull;Conduct special investigations or ad-hoc audits at the request of the direct manager
 
 
 &bull;Collaborate with external advisors or forensic firms where complex investigations or compliance reviews are necessary.
 
 
 
 
 
 
 Requirements
 
 
 
 Qualifications:
 
 
 
 &bull;Education: Bachelor degree in accounting, finance, Business Administration or legal
 
 
 &bull;4+ years of experience relevant to the role
 
 
 
 Skills:
 
 
 
 &bull;Strong knowledge of IIA Standards, COSO framework, and regulatory compliance requirements.
 
 
 &bull;Excellent analytical, communication, and report-writing skills.
 
 
 
 Benefits
 
 
 
 
 Why Join Al-Qadsiah?
 
 
 
 <ul>
 <li>
 
 Be Part of the Legacy:
 
 Join a club that&rsquo;s redefining the future of Saudi sports, striving to lead the competition and set new standards of excellence.
 
 </li>
 <li>
 
 Experience the Culture:
 
 Thrive in an environment that values
 
 quality, accountability, diversity, synergy, innovation, and ambition, while embracing harmony
 
 . This is the Qadsiah Way.
 
 
 
 
 </li>
 </ul>
</div>

Sr Internal Auditor

El Seif Operation and Maintenance

<div>
 
 We are seeking a capable and ethical Internal Auditor who brings a fresh outlook, strong character, and a desire to support continuous improvement across the organisation. The successful candidate will be groomed and mentored to become a future leader in internal auditing. An initial training and shadowing period will be provided.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Support the planning, execution, and documentation of internal audits.
 </li>
 <li>
 Evaluate the effectiveness of internal controls, operational processes, and compliance with policies and procedures.
 </li>
 <li>
 Use the full Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, etc.) to conduct analysis, prepare audit working papers, and support reporting.
 </li>
 <li>
 Draft audit findings and practical recommendations in a clear and concise format.
 </li>
 <li>
 Assist in follow-up audits to confirm the implementation of agreed actions.
 </li>
 <li>
 Collaborate with departments to understand business processes and recommend improvements.
 </li>
 <li>
 Maintain confidentiality and demonstrate consistent professional ethics.
 </li>
 <li>
 Be ready to give extra effort when needed to meet critical audit deadlines.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications
 
 
 <ul>
 <li>
 
 Fresh graduate with a degree in Accounting, Finance or a related field.
 
 </li>
 <li>
 High level of integrity, responsibility, and initiative.
 </li>
 <li>
 
 Proficient in Microsoft Office (Excel, Word, PowerPoint, Outlook).
 
 </li>
 <li>
 
 Basic understanding of internal auditing principles and risk management concepts.
 
 </li>
 <li>
 Strong communication skills in Arabic and English.
 </li>
 <li>
 Confidence and clarity in communication and decision-making.
 </li>
 <li>
 Eager to learn, take ownership, and contribute meaningfully.
 </li>
 </ul>
 
 
 
 
 
 Preferred Attributes
 
 
 <ul>
 <li>
 Internship or academic exposure to internal auditing or financial controls.
 </li>
 <li>
 Familiarity with Oracle systems is a plus.
 </li>
 <li>
 Interest in pursuing certifications such as CIA, SOCPA, or CISA.
 </li>
 <li>
 Understanding of operations or facility management environments is an added advantage.
 </li>
 </ul>
 
 
</div>

Junior Internal Auditor

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