Audit Manager Jobs in Riyadh

About the Role

Ajlan & Brothers Holding Company is seeking a highly skilled and experienced Audit Manager to join its team in Riyadh, Saudi Arabia. This pivotal role aims to comprehensively plan, execute, and oversee internal and external audit activities for Ajlan Mining Industries and its affiliated mining companies. The primary objective is to ensure robust compliance, absolute integrity, and optimal efficiency across all business operations. The Audit Manager will provide independent assurance to the Audit Committee regarding the adequacy of internal controls, risk management frameworks, and governance processes. This position plays a crucial role in identifying areas for improvement, recommending corrective actions, and supporting the organization in achieving operational excellence and regulatory compliance, thereby contributing to the company's strategic objectives and aligning with its vision and goals.

Key Tasks and Responsibilities

• Develop and implement the annual internal and external audit plan, ensuring alignment with organizational objectives and risk priorities.
• Conduct comprehensive audits of the organization's and its affiliates' financial, operational, legal (including licensing and regulatory requirements), and compliance processes to assess the effectiveness of internal controls.
• Ensure all audits are completed in a timely manner and in full compliance with professional auditing standards.
• Identify key business risks and rigorously assess current risk management practices.
• Propose and recommend improvements to internal control systems and governance frameworks.
• Monitor the implementation of corrective actions identified during audits and provide regular progress reports to the Audit Committee.
• Prepare clear, concise, and actionable audit reports for the Audit Committee and senior management.
• Effectively communicate with all relevant stakeholders regarding audit findings, identified risks, and recommended actions.
• Provide periodic updates on audit progress and highlight any emerging risk areas to senior leadership.
• Ensure strict adherence to all applicable laws, regulations, and industry standards.
• Support external auditors and regulatory inspections as required by the business.
• Introduce and implement best practices in audit methodologies and risk management.
• Stay abreast of changes in regulatory requirements and developments in internal audit techniques and methodologies.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, or a closely related field.
• Extensive experience in internal audit, risk management, or compliance, with at least 3 years of experience in a supervisory role.
• Strong knowledge of internal control frameworks, auditing standards, and relevant regulatory requirements.
• Experience in the mining, metals, or industrial sectors is considered an added advantage.
• Professional certifications such as CPA, CIA, or ACCA are preferred.

Core Skills

• Internal Audit
• External Audit
• Risk Management
• Compliance
• Internal Controls
• Governance
• Analytical Skills
• Communication Skills
• Report Writing

Additional Information

The incumbent will hold the position of Audit Manager at Ajlan & Brothers Holding Company. The work location is Riyadh, Saudi Arabia, and the role requires 2-5 years of experience. The nature of the work is full-time.

• Audit Planning & Risk Assessment: Develop and maintain the annual risk-based internal audit plan and obtain approval from the Audit Committee.
• Internal Audit Execution: Conduct scheduled and surprise audits across departments to evaluate the effectiveness of internal controls.
• Findings & Corrective Actions: Identify control weaknesses and provide practical recommendations.
• Reporting & Stakeholder Coordination: Prepare audit reports and present findings to executive management.
• Governance & Professional Standards: Maintain independence and objectivity in all audit activities.

• Bachelor’s degree in Accounting, Finance, or related field.
• 7–9 years of relevant experience in internal audit or risk management.
• Strong knowledge of IIA Standards.

• Implement timely decisions relevant to the department and report on status monthly.
• Deliver the annual audit plan on time.
• Approve and review all audit programs.
• Manage budget effectively, ensuring audits are conducted within planned timelines.
• Ensure compliance with internal audit standards through regular quality assurance reviews.
• Provide training and share knowledge with team members.
• Collect and maintain stakeholder feedback on audits with a target satisfaction score of 75%.

• Minimum 10 years of audit experience, preferably in construction or project-based industries.
• Strong knowledge of internal controls and audit methodologies.
• Experience with ERP systems like SAP or Oracle.
• Bachelor’s degree in Accounting, Finance, or related field.
• Certification such as CIA, CISA, CPA, or equivalent.

About the Role

KPMG Middle East is a leading professional services firm providing audit, tax, and advisory services across the region. With a team of over 5,000 professionals and strategic growth objectives, KPMG seeks to attract talented individuals to its dynamic teams. The firm is committed to transformation and values the unique perspectives that experienced professionals bring. This role offers an opportunity to contribute from the outset, whether transitioning from industry, the public sector, a smaller firm, or another Big Four organization.

This position is focused on delivering essential audit engagement services within the financial services sector. The role involves the end-to-end management of audit engagements, from planning and execution to reporting and evaluation of outcomes, ensuring adherence to stakeholder requirements and external regulatory standards.

Key Responsibilities

• Provide comprehensive audit services, including the auditing of clients' required financial statements, related disclosures, and other client deliverables.
• Collaborate with the engagement team to plan audit objectives and develop an audit strategy that adheres to all professional standards.
• Evaluate the work requirements for client audits, taking into full consideration all applicable regulations.
• Supervise and develop junior engagement team members by effectively delegating audit tasks and providing clear guidance.
• Author audit reports and present findings to clients and upper management.
• Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them effectively to client-specific situations.
• Monitor the engagement team's progress against the established plan and make necessary adjustments.
• Assess risks and design and communicate audit procedures to the engagement teams.
• Develop and maintain productive working relationships with audit client personnel, assessing client satisfaction and proactively maintaining contact throughout the year.
• Perform other duties within the scope of the role as assigned by the Performance Manager.
• Assume the authorities assigned to the position.
• Stay up-to-date with the latest developments and best practices in the area of expertise.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, or a closely related field.
• A professional accounting qualification is mandatory (*, ACCA, ACA, CPA, CA, or equivalent).
• Proven experience working with a leading professional services firm, preferably within the Big 4 or Big 10 accounting and advisory firms.

Required Skills

• Proficiency in Audit and Accounting principles.
• Experience within the Financial Services sector.
• Strong understanding of Auditing Concepts.
• Expertise in Risk Assessment.
• Excellent Client Relationship Management skills.
• Demonstrated Leadership capabilities.
• Effective Delegation and Guidance abilities.
• Strong Reporting and Presentation skills.

Work Environment and Additional Information

This is a full-time position. The role is based in Riyadh, Saudi Arabia. Fluency in both Arabic and English is essential for this role. The role requires 5-10 years of relevant experience.

About the Role

SiFi, a B2B Fin-Tech company licensed by the Saudi Central Bank, is seeking an experienced Internal Audit Manager to join its team in Riyadh, Saudi Arabia. This role is central to coordinating and overseeing internal audit activities, leveraging the expertise of a specialized audit firm to strengthen internal controls, ensure regulatory adherence, and enhance the company's governance and risk management framework. The Internal Audit Manager will identify risk areas, recommend process improvements, and monitor remediation efforts to support SiFi's mission of transforming expense management for businesses.

Key Responsibilities

• Develop and maintain a risk-based internal audit plan, ensuring alignment with regulatory standards and industry best practices.
• Collaborate closely with a specialized external audit firm to plan and execute audit assignments, ensuring comprehensive reviews of critical business functions including financial, operational, and compliance areas.
• Coordinate the scheduling, scope definition, and resource allocation for each audit engagement.
• Work with the external audit firm and internal stakeholders to identify and evaluate key risks across business units such as product, operations, and IT security.
• Review and evaluate the adequacy and efficiency of controls, policies, and procedures, recommending enhancements as necessary.
• Monitor management's remediation efforts and verify the timely and effective resolution of identified audit issues.
• Stay informed of evolving regulatory requirements and industry guidance relevant to Fin-Tech operations.
• Prepare and review audit reports in conjunction with the external firm, summarizing findings, conclusions, and recommendations for senior management and, when appropriate, the Board or Audit Committee.
• Support interactions with external auditors and regulatory bodies, ensuring a transparent and proactive approach to compliance.
• Build strong relationships with functional teams including Finance, Operations, Compliance, and IT Security to cultivate a culture of risk awareness and continuous improvement.
• Communicate audit objectives, scope, findings, and recommendations clearly and effectively to internal stakeholders.
• Act as a liaison between the external audit firm and internal departments, ensuring seamless collaboration and knowledge transfer.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 3-5 years of relevant experience in internal audit, risk management, or compliance, preferably within a regulated financial services or Fin-Tech environment.
• Strong understanding of internal control frameworks, risk assessment methodologies, and relevant regulatory requirements.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong communication and presentation capabilities, able to explain complex information simply and effectively.
• Self-starter, detail-oriented, and able to work independently without direct reports.
• Proven ability to coordinate with external service providers and internal stakeholders in a fast-paced environment.
• Saudi Nationality ONLY.

Skills Profile

• Internal Audit
• Risk Management
• Compliance
• Internal Controls
• Process Improvement
• Financial Reporting
• Operational Audit
• IT Security
• Analytical Skills
• Problem-Solving
• Critical Thinking
• Communication
• Presentation Skills

Additional Information

This is a full-time position based in Riyadh, Saudi Arabia. Professional certifications such as CIA, CPA, or CISA are considered significant advantages.

About the Role

KPMG Middle East is looking for an External Audit Supervisor to join its growing team in Riyadh, Saudi Arabia. As one of the largest professional services providers in the region, KPMG offers a dynamic work environment encompassing three core service areas: Audit, Tax, and Advisory. This role aims to deliver high-quality audit services within the financial services sector, focusing on preparing, presenting, and evaluating audit findings to meet the needs of stakeholders and external regulatory bodies.

Key Tasks and Responsibilities

• Provide comprehensive audit services, including auditing required financial statements for clients, related disclosures, and other outputs.
• Collaborate with the team to plan audit objectives and develop an audit strategy that adheres to all professional standards.
• Assess business requirements for client audits, ensuring full compliance with all relevant regulations.
• Supervise and guide junior audit team members by effectively delegating audit tasks and providing clear guidance and support.
• Prepare and write clear and concise audit reports, and effectively present findings to clients and senior management.
• Demonstrate a deep understanding of complex accounting and auditing concepts and apply them practically to diverse client situations.
• Monitor team progress against the established plan, making necessary adjustments as needed.
• Assess risks, design appropriate audit procedures, and then communicate them to the teams.
• Develop and maintain strong, productive working relationships with client personnel, assessing client satisfaction and maintaining proactive communication throughout the year.
• Perform other duties within the scope of the role as assigned by your performance manager.
• Assume all authorities delegated to you by management.
• Stay up-to-date with the latest developments and best practices in your area of expertise.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, or a closely related field.
• Must hold a mandatory professional accounting qualification (*, ACCA, ACA, CPA, CA, or equivalent).
• Proven experience working with a leading professional services firm, with a preference for experience within Big 4 or Big 10 accounting and consulting firms.

Required Skills

• Proficiency in audit processes and methodologies.
• Strong understanding of financial statement preparation and analysis.
• Experience with accounting and auditing concepts.
• Skills in risk assessment and mitigation strategies.
• Excellent client relationship management capabilities.

Job Details

This is a full-time position, requiring 5 to 10 years of experience. The work location is Riyadh, Saudi Arabia.

About the Role

PwC Middle East announces its need for a dynamic and experienced Internal Audit Manager to join its Risk Assurance practice in Riyadh, Saudi Arabia. As part of a global network of 152 countries and over 328,000 professionals, PwC has been instrumental in the transformation of the Middle East for over 40 years. Our Risk Assurance practice enables organisations to enhance all aspects of their business, including people, performance, systems, strategy, and resilience. This role offers an opportunity to shape strategies, drive national visions, and deliver transformative solutions in areas such as Enterprise Strategy, Digital Innovation, Operational Excellence, Cyber Resilience, and Risk Management. As an Internal Audit Manager, you will act as a trusted advisor to clients, assisting them in navigating complex business issues from strategy to execution. You will be a key problem solver, working within a team that delivers tangible impact and accelerates change across the region. This full-time position is based in Riyadh and requires a professional with 5-10 years of relevant experience.

Key Duties and Responsibilities

• Act as a trusted advisor to clients on risk, internal controls, and internal audit matters.
• Plan and execute internal audit assignments across compliance, financial, and operational areas within budget and timeline.
• Identify key risks, define audit approaches, and assess client objectives, control frameworks, systems, and regulations.
• Evaluate the design and effectiveness of operational internal controls and provide recommendations for process improvements.
• Support clients in enhancing internal control maturity and developing internal audit and risk management strategies.
• Build strong client relationships and identify opportunities to expand or enhance existing engagements.
• Manage engagement teams, communicate with clients, and provide guidance, training, and feedback to junior team members.
• Prepare audit findings, assess impacts and risks, and present practical recommendations in a clear and impactful manner.
• Provide on-site support for the implementation and management of client internal audit plans and functions.
• Ensure quality, compliance, independence, continuous learning, and contribute to service innovation and assurance outputs.

Qualifications and Requirements

• A degree in Accounting, Finance, Risk Management, Governance, Industrial Engineering, or a related field.
• Completion of a professional qualification, such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA.
• A minimum of 7 years of relevant professional experience, with a preference for experience in a 'Big 4' firm.
• Proficiency in both Arabic and English (spoken and written) is considered an added advantage.

Required Skills

• Risk Management
• Internal Audit
• Enterprise Risk Management
• Policies and Procedures
• Governance
• Internal Controls over Financial Reporting
• Process Intelligence
• Compliance
• Technology Risk
• Excellent communication, presentation, and interpersonal skills.
• Ability to build and nurture positive relationships across all levels, internally and externally.
• Lead innovative thinking and support others through change and uncertainty to overcome obstacles.
• Experience in fostering a team environment that promotes collaboration and constructive challenge.
• Proven ability to act quickly to resolve team issues and queries.
• Promote and encourage others to appreciate diversity when working in diverse teams.
• Problem-solving skills.
• Teamwork capabilities.

Job Details

This is a full-time position based in Riyadh, Saudi Arabia. The role requires 5-10 years of professional experience.

About the Role

KPMG Middle East Careers is seeking to hire a Supervisor - External Auditor, specifically targeting Saudi Nationals, to join their team in Riyadh, Saudi Arabia. KPMG is a leading professional services provider in the Middle East, offering audit, tax, and advisory services. With a significant professional workforce across the region and growth objectives, KPMG aims to attract and develop talent.

This role will provide essential audit engagement team services within the financial services sector. The focus will be on the preparation, delivery, and evaluation of audit engagement results to meet stakeholder and external regulator requirements. The position requires a proactive approach to client service and a strong understanding of accounting and auditing principles.

Key Responsibilities

• Provide audit services, including the auditing of clients' financial statements, related disclosures, and other deliverables.
• Collaborate with the engagement team to plan audit objectives and develop an audit strategy adhering to professional standards.
• Evaluate work requirements for client audits, ensuring consideration of all applicable regulations.
• Supervise and mentor junior engagement team members by delegating audit tasks and providing guidance.
• Author detailed audit reports and present findings to clients and management.
• Demonstrate a deep understanding of complex accounting and auditing concepts and apply them to client situations.
• Monitor engagement team progress against the plan and make necessary adjustments for timely completion.
• Assess risks associated with client engagements and design appropriate audit procedures for engagement teams.
• Develop and maintain productive working relationships with audit client personnel, assessing client satisfaction and maintaining contact.
• Perform other duties within the scope of the role as assigned by the Performance Manager.
• Assume authorities and responsibilities assigned by management.
• Stay current with developments and best practices in the field of expertise.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, or a closely related field.
• Possession of a professional accounting qualification is mandatory (*, ACCA, ACA, CPA, CA, or equivalent).
• Fluency in both Arabic and English is essential.
• Proven experience working with a leading professional services firm, with a preference for candidates from Big 4 or Big 10 accounting and advisory firms.

Required Skills

• Proficiency in Accounting and Auditing principles and practices.
• Experience in auditing Financial Statements.
• Strong Reporting and Documentation skills.
• Expertise in Risk Assessment and mitigation strategies.
• Excellent Communication and Interpersonal skills.
• Demonstrated Leadership and Team Management abilities.
• Skilled in Delegation of tasks and responsibilities.
• Proven ability in Client Relationship Management.

Work Environment and Additional Information

This is a full-time role based in Riyadh, Saudi Arabia. KPMG is an equal opportunity employer committed to providing personal and professional development. The company fosters a supportive work environment where diversity is valued and prioritizes employee well-being and work-life balance.

About the Role

EY is seeking experienced Senior Auditors for its External Audit team in Riyadh, Saudi Arabia. This full-time opportunity is for GCC nationals looking to contribute significantly to client engagements and deliver valuable insights. EY is committed to supporting national hiring initiatives and fostering gender diversity within an inclusive workplace.

Role Responsibilities

As a member of the Audit team, you will participate in audit engagements, working collaboratively with team members. Your responsibilities will include sharing tasks, providing support, and maintaining clear communication with senior team members, providing them with regular progress updates. You will also assist in preparing for and participating in meetings with target management teams, and contribute to the preparation of client reports and schedules. Developing and maintaining productive working relationships with client personnel is a key aspect of this role.

Key Duties and Accountabilities

• Participate effectively in audit engagements as part of a team.
• Share responsibilities, offer support, and communicate progress to senior team members.
• Assist in the preparation for and participation in meetings with target management.
• Help prepare client reports and schedules.
• Develop and maintain professional working relationships with client personnel.
• Establish and nurture internal and external relationships.
• Identify and escalate potential business opportunities for EY.
• Contribute to people-related initiatives, including recruitment and retention of assurance professionals.
• Anticipate and identify risks, escalating issues as appropriate.
• Ensure that work delivered to clients meets high-quality standards and has undergone appropriate review.

Qualifications and Experience

• A minimum of 4 years of external audit experience.
• A strong academic record, including a relevant degree.
• Possession of a professional qualification such as ACCA, CPA, or CA.
• Experience with a Big 4 firm is preferred.

Required Skills and Attributes

• Pro-activity, accountability, and a results-driven approach.
• Ability to manage competing priorities and effectively allocate resources.
• Confidence to develop and promote strategic visions both internally and externally.
• Business acumen and an interest in innovation.
• Proficiency in Audit, Communication, Risk Management, Client Relationship Management, Teamwork, Resource Management, and Innovation.

Work Context

This is a full-time position based in Riyadh, Saudi Arabia. EY is dedicated to developing employees with future-focused skills and providing them with extensive experiences within a flexible, diverse, and inclusive culture. EY operates across assurance, consulting, tax, strategy, and transactions, serving clients in over 150 countries and territories, leveraging data, AI, and advanced technology.

About the Role

PwC Middle East is seeking an experienced Assurance - External Audit - Senior Manager (FS) to join their team in Riyadh, KSA. With a strong presence in the region for over 40 years, PwC is a leading professional services network dedicated to helping organizations and individuals create lasting value through Assurance, Tax, and Advisory services. This role is part of the Assurance practice, which delivers quality audits and risk services by combining human-led and tech-powered solutions. The Core Assurance unit specifically focuses on high-quality audits that enhance transparency and strengthen stakeholder confidence.

As an Audit Senior Manager, you will be responsible for managing an iconic client portfolio and overseeing the full cycle of audit assignments. You will work collaboratively within a team of problem solvers, addressing complex business issues from strategy to execution. This position offers an opportunity to contribute to the transformation journey of the Middle East, partnering with governments and businesses to deliver sustainable solutions.

Key Responsibilities

• Proactively assist in the management of a client portfolio, overseeing day-to-day client liaison and technical issue resolution.
• Engage in business development activities to identify and research opportunities with new and existing clients, while building and maintaining strong client relationships.
• Develop strategies to address complex technical challenges and contribute to the enhancement of your own and your team's technical acumen.
• Assist in the management and delivery of large projects, ensuring all key deadlines are met.
• Take charge of designing the audit strategy and managing audit execution in alignment with guidance from the engagement leader.
• Advise clients on financial reporting and regulatory developments, and stay updated on regulatory changes by attending relevant seminars.
• Manage client relations with senior management, including delivering presentations to the board of directors and audit committees.
• Ensure adherence to compliance with risk, quality, and independence matters.
• Maintain up-to-date knowledge of local and national business and economic issues.
• Be responsible for the coaching, mentoring, and development of team members, while also prioritizing their well-being.
• Encourage involvement in digital initiatives and the adoption of audit transformation technologies and alternative delivery models to align with the firm's vision and ensure a robust audit.
• Participate in the recruitment process by interviewing and selecting competent candidates according to PwC's hiring standards.

Qualifications and Requirements

• A degree in accounting, finance, or another related academic major.
• A minimum of 8-10 years of professional experience in external financial audit, preferably within a Big Four firm.
• Completion of a recognized professional qualification such as ACCA, CA, ACA, or CPA.
• Mandatory experience in auditing Banking clients.
• Proficiency in applying International Standards on Auditing (ISAs) to the external audit of financial services.
• Profound knowledge of IFRS relevant to the Financial Services (FS) practice, including IFRS9 and IFRS17, as well as financial services regulations.
• Strong project management skills and demonstrated experience managing an audit from planning through to completion.
• Confidence in challenging oneself and others to ensure high-quality testing and documentation.
• Ability to establish and nurture positive relationships across all levels, both internally and externally.
• A proactive approach to driving innovative thinking and supporting others through change and uncertainty to overcome challenges.
• Experience in fostering a team environment that promotes collaboration and constructive challenge, with a demonstrated ability to resolve team issues and questions promptly.
• A commitment to taking pride in your work and the Audit profession, exhibiting resilience and dedication to self-development, including agility and innovation in the digital landscape.
• A commitment to promoting and encouraging others to value diversity when working in diverse teams.
• Knowledge of audit technologies and experience using Data Analytics tools.

Required Skills

• External Financial Audit
• Auditing of Banking Clients
• Communication
• Presentation
• Interpersonal Skills
• International Standards on Auditing (ISAs)
• IFRS (including IFRS9, IFRS17)
• Financial Services Regulations
• Project Management
• Data Analytics Tools
• Bilingual proficiency in Arabic and English (oral and written) is a plus.

Work Environment and Location

This is a full-time position based in Riyadh, Saudi Arabia. The role involves working within a professional services environment, contributing to a team focused on delivering high-quality audit services.

About the Role

KPMG Middle East is seeking a Supervisor/Senior Supervisor External Auditor, fluent in Arabic and English, to join their team in Riyadh, Saudi Arabia. As a prominent professional services provider in the region, KPMG offers a wide array of audit, tax, and advisory services. The firm is focused on growth and aims to be a transformed organization trusted by its stakeholders. This role is crucial for delivering high-quality audit engagement services within the financial services sector, encompassing the preparation, execution, reporting, and evaluation of audit findings to meet the needs of stakeholders and external regulators.

This position offers an opportunity for experienced professionals to contribute significantly by addressing complex accounting and auditing challenges. The role operates within a supportive environment that emphasizes personal and professional development and promotes work-life balance.

Key Responsibilities

• Provide comprehensive audit services, including the auditing of clients' required financial statements, related disclosures, and other client deliverables.
• Collaborate with engagement teams to plan audit objectives and develop an audit strategy that complies with all professional standards.
• Evaluate the work requirements for client audits, ensuring full consideration of all relevant regulations.
• Supervise and develop junior engagement team members by delegating audit tasks and providing guidance and mentorship.
• Author clear audit reports and present findings and recommendations to clients and upper management.
• Demonstrate a thorough understanding of complex accounting and auditing concepts and apply them to diverse client situations.
• Monitor the progress of the engagement team against the established plan, making necessary adjustments.
• Assess risks associated with client engagements and design and communicate appropriate audit procedures to engagement teams.
• Develop and maintain strong working relationships with audit client personnel, assessing client satisfaction and maintaining contact.
• Perform other duties within the scope of the role as assigned by your Performance Manager.
• Assume all authorities assigned by management.
• Stay updated with the latest developments and best practices in the area of expertise.

Qualifications and Requirements

• A Bachelor's degree in Accounting, Finance, or a closely related field is required.
• Possession of a professional accounting qualification is essential (*, ACCA, ACA, CPA, CA, or equivalent).
• Fluency in both Arabic and English is a mandatory requirement for this role.
• Proven experience working with a leading professional services firm, with a preference for candidates from Big 4 or Big 10 accounting and advisory firms.
• A minimum of 5 to 10 years of relevant experience in external audit is required.

Required Skills

• Proficiency in Audit and Auditing Concepts.
• Strong understanding of Financial Statements and Accounting principles.
• Expertise in Risk Assessment and mitigation strategies.
• Excellent Client Relationship Management skills.
• Demonstrated Leadership and Delegation capabilities.
• Effective Communication skills.

Work Environment and Location

This is a full-time position based in Riyadh, Saudi Arabia. The role is with KPMG Middle East Careers.

About the Internal Auditor Role

Imploy is seeking a detail-oriented and analytical Internal Auditor to join its Finance & Accounting team. This full-time, on-site position in Riyadh, Saudi Arabia, is integral to evaluating internal controls, assessing operational efficiency, identifying risks, and ensuring compliance with company policies and applicable regulations. The successful candidate will contribute to sound governance and continuous improvement across the organization.

Key Responsibilities

• Plan and execute internal audits in accordance with approved audit procedures and standards.
• Evaluate the effectiveness of internal controls, processes, and risk management practices.
• Review financial and operational records to ensure accuracy, compliance, and efficiency.
• Identify control weaknesses and recommend corrective actions and process improvements.
• Prepare comprehensive audit reports and communicate findings clearly to management.
• Monitor the implementation of agreed-upon corrective actions and follow up on audit recommendations.
• Ensure adherence to company policies, regulatory requirements, and industry standards.
• Assist in risk assessments and actively support continuous improvement initiatives.
• Maintain proper documentation and meticulously organize audit working papers.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a closely related field.
• Previous experience in internal auditing, external auditing, accounting, or risk management is preferred.
• A strong understanding of audit methodologies, internal controls, and financial reporting principles.
• Familiarity with ERP systems and proficiency in Microsoft Office applications.
• Professional certifications such as CIA, SOCPA, CPA, or ACCA are considered an advantage.
• Demonstrated high attention to detail and strong ethical standards.
• Proven ability to manage multiple assignments effectively and meet deadlines consistently.
• A clear understanding of relevant regulatory and compliance requirements.
• Saudi nationality is required for this position.

Required Skills

• Internal Controls
• Risk Management
• Financial Reporting
• ERP systems
• Microsoft Office applications
• Analytical skills
• Problem-solving skills
• Report-writing skills
• Communication skills
• Interpersonal abilities
• Attention to detail
• Ethical standards

Work Environment and Details

This is a full-time, on-site position located in Riyadh, Saudi Arabia. The role is part of Imploy's Finance & Accounting team.

About the Role

Almarai, the world's largest vertically integrated dairy company and a leading food and beverage manufacturer and distributor in the MENA region, is seeking a Group Financial Reporting Manager to join its team in Riyadh, Saudi Arabia. The company has a significant market presence across the GCC, Egypt, and Jordan, and is engaged in expansion and acquisitions. This role is integral to maintaining and enforcing IFRS-compliant external financial reporting to meet all regulatory requirements.

Key Responsibilities

• Initiate, prepare, finalize, update, and maintain external financial reporting for the Almarai group in compliance with IFRS.
• Enforce IFRS-compliant external financial reporting standards across the group.

Qualifications and Experience

• Bachelor's degree in Financial Accounting.
• A minimum of 7 years of experience in auditing IFRS-based financial statements, preferably within the FMCG industry.
• Expert-level knowledge of International Financial Reporting Standards (IFRS) and International Standards of Auditing (ISA).
• Ability to understand and apply various international Generally Accepted Accounting Principles (GAAPs), including those of KSA, Egypt, Jordan, and Argentina.
• Possession of a professional certification such as CPA, ACCA, CA, or an equivalent qualification.
• Experience ranging from 5-10 years is required.

Required Skills

• Expertise in International Financial Reporting Standards (IFRS) and International Standards of Auditing (ISA).
• Proficiency in understanding and applying International GAAPs (KSA, Egypt, Jordan, Argentina).
• Advanced skills in Microsoft Office applications, including Excel and Word.
• Excellent verbal and written communication skills in both Arabic and English.

Work Environment and Location

This is a full-time position based in Riyadh, Saudi Arabia. The role is part of a dynamic multinational team within Almarai.

About the Role

SiFi is a corporate expense management platform designed to provide accounting teams with enhanced control over corporate spending. The platform enables companies to issue cards with specific spending restrictions, promoting efficient fund utilization and adherence to approved expenses. This Tamheer opportunity is for enthusiastic Saudi nationals to join SiFi and gain experience in internal audit and risk assurance.

Role Context and Responsibilities

As an Internal Audit professional, you will support the company's commitment to robust governance, risk management, and internal controls. This role involves learning and applying audit methodologies to business processes, analyzing data to identify inconsistencies, and contributing to the organization's overall assurance framework. You will collaborate with experienced professionals to develop your understanding of audit principles and their practical application within a fintech environment.

Qualifications and Eligibility

• Must be a Saudi national.
• Must possess a Bachelor's degree or higher in a relevant field.
• Must not be currently employed.
• Must not be registered with GOSI.
• Must be eligible for and registered in the Tamheer Program through Hadaf.

Required Skills and Competencies

• Strong analytical and critical thinking skills.
• Foundational understanding of internal audit principles, governance, risk management, and internal controls.
• Eagerness to learn and apply audit methodologies and understand business processes.
• Excellent problem-solving abilities with attention to detail.
• Proficiency in analyzing data to identify inconsistencies.
• Strong written and verbal communication skills.
• Good organizational and time management skills.
• Ability to maintain confidentiality and handle sensitive information.
• Proficiency in Microsoft Office applications (Excel, Word, PowerPoint).
• Ability to work effectively independently and collaboratively.
• Strong understanding of internal audit standards and corporate governance principles.
• Familiarity with risk management and compliance concepts is advantageous.
• Exposure to data analysis tools, such as Excel, is a plus.
• Knowledge of Saudi regulatory frameworks and financial services is advantageous.
• Strong willingness to develop a career in Internal Audit and Risk Assurance.
• High levels of integrity, professionalism, and meticulous attention to detail.

Work Details and Location

This is a full-time opportunity. Recent graduates with a Bachelor's degree in Accounting, Finance, Internal Auditing, Business Administration, or a related field are encouraged to apply. The role is based in Riyadh, Saudi Arabia. The announcement number for this opportunity is 24782378.

About the Role

Takamol Holding is seeking a proactive and detail-oriented Audit Team Lead to join its team in Riyadh, Saudi Arabia. This full-time position plays a pivotal role in supporting the direct manager in developing and implementing robust audit policies, processes, and procedures. The Audit Team Lead will be instrumental in ensuring compliance with professional auditing standards, regulatory requirements, and internal control frameworks, thereby enhancing governance and mitigating financial and operational risks across the organization.

Key Responsibilities

• Support the direct manager in developing and implementing audit policies, processes, and procedures to ensure compliance with professional auditing standards, regulatory requirements, and internal control frameworks.
• Plan and execute financial audit tasks, including reviewing financial statements, general ledger, accounting entries, and supporting documents, to assess accuracy, completeness, and compliance with applicable standards and policies.
• Evaluate the effectiveness of internal controls, identify control gaps, and recommend process improvements to enhance governance and mitigate financial and operational risks.
• Review key financial processes such as budgeting, forecasting, procurement, payments, and revenue recognition to ensure appropriate controls, transparency, and alignment with organizational policies and regulatory requirements.
• Prepare clear and concise audit reports that outline findings, risk implications, and actionable recommendations, and monitor the implementation of agreed-upon corrective actions.
• Conduct financial analysis and variance reviews to identify anomalies, trends, or potential risks, and escalate issues as necessary.
• Support the development of the annual audit plan based on risk assessment, ensuring adequate coverage of high-risk areas while minimizing disruption to operations.
• Communicate with internal stakeholders, finance teams, and external auditors to ensure alignment, effective communication, and timely resolution of audit matters.
• Ensure compliance with applicable accounting standards, internal policies, and regulatory requirements, and stay updated on changes in financial reporting and auditing practices.
• Continuously enhance knowledge and expertise in audit areas, accounting standards, and regulatory frameworks to maintain high quality in audit service delivery.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 4 years of experience in auditing, preferably including experience with an audit firm.
• Professional certifications such as CPA, SOCPA, ACCA, or CIA are highly preferred.

Core Skills

• Proficiency in developing and implementing audit policies, processes, and procedures.
• Experience in conducting comprehensive financial audits, including reviewing financial statements, general ledger, and accounting entries.
• Strong ability to assess internal controls, identify gaps, and recommend improvements to mitigate risks.
• Experience in reviewing key financial processes such as budgeting, forecasting, procurement, payments, and revenue recognition.
• Skill in preparing clear and concise audit reports and monitoring corrective actions.
• Adept at financial analysis and variance reviews to identify anomalies and risks.
• Experience in supporting the development of annual audit plans based on risk assessment.
• Excellent communication and coordination skills with internal stakeholders, finance teams, and external auditors.
• Comprehensive understanding of accounting standards, regulatory requirements, financial reporting, and auditing practices.

Job Details

This is a full-time position requiring 2-5 years of experience. The work location is Riyadh, Saudi Arabia.

About the Role

Hays is seeking a Senior Financial Controller & Contract Specialist for a 1-year extendable contract role based in Riyadh, Saudi Arabia. This position is designed for professionals with a robust background in financial control, audit, and contract management. Candidates with a Big 4 audit background who have transitioned into financial control and can effectively manage contractual financial risks and governance are particularly encouraged to apply.

The role requires a senior individual contributor to lead financial control activities, ensure compliance with internal policies and IFRS, and manage contractual financial risks. The successful candidate will be instrumental in strengthening internal controls, supporting audit readiness, and identifying and mitigating financial risks.

Key Responsibilities

• Lead financial control activities, ensuring strict compliance with internal policies and International Financial Reporting Standards (IFRS).
• Oversee and manage financial reporting accuracy, cost control measures, and budget monitoring processes.
• Strengthen internal control frameworks and actively support audit readiness initiatives.
• Identify potential financial risks and implement effective mitigation strategies to safeguard company assets and financial stability.
• Liaise effectively with both internal and external auditors, facilitating smooth audit processes.
• Review and manage contracts with a keen focus on financial terms, associated risks, and overall compliance.
• Ensure that all contracts align seamlessly with company financial policies and established internal controls.
• Provide crucial financial input and analysis during contract negotiations and any subsequent amendments.
• Monitor contract performance, track adherence to obligations, and assess financial exposure throughout the contract lifecycle.
• Collaborate closely with legal and commercial teams on contract structuring to ensure financial viability and risk mitigation.
• Ensure adherence to established governance frameworks and all relevant regulatory requirements.
• Analyze and mitigate both financial and contractual risks, implementing robust control measures.
• Implement best practices in financial control and contract oversight to enhance operational efficiency and compliance.

Qualifications and Requirements

• A minimum of 10 years of progressive experience in financial control, audit, or a closely related field.
• Mandatory experience gained from a Big 4 accounting firm, either in audit or financial advisory services.
• A strong, demonstrable background in financial controlling, internal controls, and auditing principles and practices.
• Proven exposure to contract review and management from a financial perspective, understanding the financial implications of contractual agreements.
• A solid understanding of financial reporting standards, specifically IFRS.
• Experience working effectively within complex, fast-paced business environments.
• Fluency in Arabic is mandatory for this role.

Required Skills

• Expertise in Financial Control and Internal Controls.
• Proficiency in Audit processes and Audit Readiness.
• Comprehensive Contract Management and Contract Review capabilities.
• Strong understanding of Financial Terms and Contract Compliance.
• Knowledge of Financial Policies and Contract Negotiations.
• Ability to manage Contract Amendments, Contract Performance Monitoring, and Financial Exposure assessment.
• Skills in Contract Structuring and understanding Governance Frameworks.
• Proficiency in assessing Regulatory Requirements and implementing Financial Risk Mitigation and Contractual Risk Mitigation strategies.
• Adherence to Financial Control Best Practices and Contract Oversight Best Practices.
• In-depth knowledge of IFRS.
• Excellent Analytical Skills and Problem-Solving capabilities.
• High Attention to Detail and a strong Governance Mindset.
• Effective Stakeholder Management and Communication Skills.

Contract Details and Location

This is a contract position with an initial duration of 1 year, offering the possibility of extension. The work type is contract-based. The role is located in Riyadh, Saudi Arabia.

Join a Leader in Machinery Manufacturing!

As a Financial Manager at Zoomlion Saudi Arabia, you will play a crucial role in maintaining relationships with regional financial institutions and overseeing financial activities within the organization. This position provides a fantastic opportunity to lead and manage the financial team while contributing to the growth and development of innovative solutions in the machinery sector.

Key Responsibilities:

• Maintain regular communication and conduct annual reviews with partner financial institutions.
• Participate in regional opportunity reviews and check the progress of financing opportunities.
• Oversee the management of business submissions to ensure compliance with financial institutions' requirements.
• Track and follow up on loan disbursement documents and ensure timely collection of funds.
• Build and lead the local financing team, focusing on recruitment, training, and daily operations.

Qualifications:

• Bachelor’s degree in Economics, Finance, Accounting, Management, or related fields (Master’s or MBA preferred).
• Over 5 years of experience in financial institutions, preferably within the construction machinery industry.
• Strong communication and coordination skills.
• Fluency in Arabic and English (or Chinese) is required.
• Professional certifications such as CFA, FRM, or CPA are preferred.

Join us at Zoomlion Saudi Arabia and contribute to the Kingdom’s ambitious infrastructure and development goals outlined in Saudi Vision 2030!