Full-time Internal Audit Manager Jobs in Riyadh

About the Role

Riyadh Air (RX), headquartered in the Saudi Capital, is establishing itself as a new national airline focused on shaping the future of aviation and transforming Saudi Arabia into a global aviation and trade hub. As a digitally native airline connecting the Kingdom to over 100 destinations, Riyadh Air is seeking a quality professional to contribute to safety and excellence within its operations. This role is based in Riyadh and operates on a full-time basis.

Role Purpose and Context

This position is critical in supporting the execution of internal and external quality audits, ensuring adherence to aviation regulatory requirements and company standards. The Engineer I Quality Assurance will maintain continuous compliance through structured audit activities, effective monitoring of corrective and preventive actions, and the upkeep of strong quality governance across Engineering and Maintenance operations. The role requires impartiality and independence in conducting audits in accordance with General Authority of Civil Aviation (GACA) regulations and European Union Aviation Safety Agency (EASA Part 145) requirements.

Key Responsibilities

• Support the execution of internal and external quality audits in line with aviation regulatory requirements and company standards.
• Ensure continuous compliance through structured audit activities.
• Effectively monitor corrective and preventive actions.
• Maintain strong quality governance across Engineering and Maintenance operations.
• Conduct audits in accordance with General Authority of Civil Aviation (GACA) regulations and European Union Aviation Safety Agency (EASA Part 145) requirements with full impartiality and independence.
• Collect and analyze audit evidence.
• Identify non-conformities and operational risks.
• Support informed decision-making through accurate reporting and follow-up activities.
• Contribute to audit-related training and capability development activities to ensure consistent application of quality and safety standards across the organization.

Qualifications and Experience

• Degree qualified.
• A minimum of 4 years of experience in a fast-paced airline operations/maintenance environment.
• A Lead or Internal Auditor qualification in ISO 9001 or ISO 19011 is highly desirable.

Required Skills and Competencies

• Quality Audits
• Corrective and Preventive Actions
• Quality Governance
• Aviation Regulatory Requirements
• GACA Regulations
• EASA Part 145
• Audit Evidence Analysis
• Reporting
• Training and Capability Development
• ISO 9001
• ISO 19011

Work Location and Type

This full-time position is based in Riyadh, Saudi Arabia. The role operates within the Riyadh Region.

About the Associate Principal Role

Elm Company is seeking a highly skilled Associate Principal to join its team in Riyadh, Saudi Arabia. This role is integral to enhancing the organization's governance, control effectiveness, and overall security posture through independent assurance and advisory services. The Associate Principal will conduct and support risk-based information security audits, with a focus on critical areas including cybersecurity, access controls, data privacy, and the protection of sensitive data.

Key Responsibilities

• Define and execute the Information Security audit plan, covering cybersecurity, access controls, and the protection of sensitive data.
• Evaluate and prioritize security-related risks to identify high-priority audit engagements.
• Provide assurance and consultancy on information security governance, policies, procedures, and regulatory compliance.
• Recommend improvements to information security controls to address vulnerabilities and strengthen defense mechanisms.
• Ensure compliance with applicable security standards to guarantee data confidentiality, integrity, and availability.
• Conduct or oversee compromise assessment and penetration testing activities to evaluate security defenses, detect potential breaches, and validate remediation efforts.
• Perform formal audits and gap assessments against national, regional, and industry security standards.
• Audit data privacy, governance, and protection mechanisms to ensure adherence to applicable laws and internal policies.
• Evaluate the AI lifecycle, from data acquisition to deployment, to ensure fairness, transparency, and compliance with ethical and regulatory requirements.
• Assess controls that influence user trust, service reliability, and the organization's overall security posture.
• Monitor the implementation of information security-related corrective actions to ensure timely and effective resolution.
• Develop and review periodic information security audit metrics to monitor performance, risk coverage, and control effectiveness.
• Undertake special security-related audit assignments as requested by management.
• Issue concise reports detailing risk-ranked findings, root causes, and actionable recommendations, and brief management or committees accordingly.
• Adhere to all relevant departmental policies, processes, standard operating procedures, and instructions.
• Comply with all relevant safety, quality, and environmental management policies, procedures, and controls.
• Ensure the implementation of various information security practices and standards to comply with relevant policies and protect ELM data and information.

Qualifications and Experience

Candidates are expected to possess a strong understanding and practical experience in the areas outlined in the responsibilities and skills sections. A proven track record in performing comprehensive information security audits and providing strategic advisory services is essential. The role requires 5-10 years of experience.

Required Skills

• Information Security Audits
• Cybersecurity
• Access Controls
• Data Privacy
• Risk Management
• Governance
• Compliance
• Penetration Testing
• AI Ethics

Work Environment and Details

This is a full-time position based in Riyadh, Saudi Arabia. The role is with Elm Company.

About the Role

EY's Financial Services Risk Management (FSRM) practice is looking for a Senior Consultant - Manager to join its Risk Advisory practice in Riyadh, Saudi Arabia. This role focuses on providing advisory services in Financial Crime Compliance (FCC) and Fraud to clients in the financial services sector. You will have the opportunity to build a career with global scope, an inclusive culture, and technological support, contributing to exceptional outcomes for EY and its clients.

Role Responsibilities

• Provide advisory services focused on Financial Crime Compliance (FCC) and Fraud to clients in the financial services sector.
• Support clients in areas of Anti-Money Laundering and Counter-Terrorist Financing (AML/CFT), Sanctions, Anti-Bribery and Corruption, Fraud Risk Management, Transaction Monitoring, Sanctions Screening, Customer Risk Assessment, and broader financial crime frameworks.
• Assist clients in enhancing their financial crime controls, operating models, business processes, and regulatory compliance capabilities.
• Act as a key point of contact for clients regarding financial crime and compliance matters.
• Build strong client relationships to support the development of future business lines, demonstrating sound commercial judgment.
• Proactively identify and originate new business opportunities across existing and potential clients, including leading and developing proposals and client offerings.
• Lead and manage complex engagements related to Financial Crime Compliance (FCC), Fraud Risk Management, Anti-Money Laundering and Counter-Terrorist Financing (AML/CFT), Sanctions, Anti-Bribery and Corruption, Financial Crime Risk Assessments, and associated regulatory compliance matters for clients.
• Utilize data analytics tools and techniques to enhance transaction monitoring and sanctions screening defenses for the financial services sector.
• Perform optimization of transaction systems using advanced analytical algorithms to identify trends.
• Review work performed by team members to ensure technical quality.
• Manage, mentor, and coach team members.
• Contribute to team training, knowledge sharing, and development initiatives.
• Leverage technology for continuous learning, service delivery improvement, and maintaining leading best practices.
• Manage the financial aspects of engagements by tracking fees and communicating on issues.
• Effectively improve operational efficiency in internal projects and initiatives, consistently driving projects to high-quality completion.

Qualifications and Experience Required

• Minimum of 10 years of experience in Financial Crime Compliance (AML/CFT, Sanctions, Anti-Bribery and Corruption, and Fraud) within a Big Four firm.
• Proven experience in managing complex engagements and leading teams.
• Strong understanding of the local market and established relationships.
• Strong understanding of regulatory expectations.
• Knowledge of AML regulations and environments in other jurisdictions, with practical industry experience.
• Familiarity with the global risk and regulatory landscape, especially developments in Financial Crime Compliance (FCC).
• Strong planning, execution, and reporting skills.
• Analytical skills, particularly the ability to assess and deconstruct financial services sector operations with a focus on risks and controls.
• Experience in the MENA region.
• Fluency in Arabic is mandatory.
• Good communication skills in English.
• Strong experience in Financial Crime Compliance (FCC) technology projects, such as payment screening, transaction monitoring, and/or customer risk assessment systems.
• Understanding of financial crime-related regulations and laws, such as Office of Foreign Assets Control (OFAC) sanctions.
• A university degree in Finance, Accounting, Law, or Business Administration is preferred.
• Professional certifications (*, CAMS, ICA, CFE, CPA, ACCA) are preferred.

Core Competencies

• Financial Crime Compliance (FCC)
• Fraud Risk Management
• Anti-Money Laundering and Counter-Terrorist Financing (AML/CFT)
• Sanctions
• Anti-Bribery and Corruption
• Transaction Monitoring
• Sanctions Screening
• Customer Risk Assessment
• Financial Crime Risk Frameworks
• Data Analytics
• Presentation Skills
• Proficiency in PowerPoint, Word, and Excel
• Planning, Execution, and Reporting
• Analytical Skills
• Risk and Controls Focus
• Financial Crime Compliance (FCC) Technology Projects (Payment Screening, Transaction Monitoring Systems, Customer Risk Assessment Systems)
• Problem Solving
• Teamwork
• Commercial Judgment
• Business Acumen
• Project Management
• Quantitative Analysis
• Regulatory Compliance
• Excellent understanding of economic or market issues and the ability to interpret their impact on clients.
• Strong presentation skills.
• Self-motivated, energetic, and enthusiastic.

Work Environment and Travel

This is a full-time role based in Riyadh, Saudi Arabia. The role requires flexibility to travel across the MENA region.

About the Role

EFS Facilities Services Group is seeking an experienced IMS Specialist to join their team in Riyadh, Saudi Arabia. This role is integral to ensuring compliance, quality assurance, and the effective implementation of the Integrated Management System (IMS) across the company's facilities management operations. The IMS Specialist will be responsible for upholding adherence to international ISO standards, regulatory requirements, and fostering a culture of continuous improvement.

Role Overview and Responsibilities

The IMS Specialist will be tasked with the development, implementation, and maintenance of integrated management systems. These systems must align with globally recognized standards, including ISO 9001 (Quality Management), ISO 14001 (Environmental Management), and ISO 45001 (Occupational Health and Safety Management), alongside other relevant frameworks. Key responsibilities include conducting audits, managing documentation control, monitoring compliance, and promoting operational excellence.

• Implement, monitor, and maintain Integrated Management System (IMS) frameworks in alignment with ISO standards and applicable regulatory requirements.
• Conduct internal audits, site inspections, and compliance assessments across all facilities management operations.
• Ensure Standard Operating Procedures (SOPs), company policies, and operational procedures comply with ISO certifications and contractual obligations.
• Lead external audits, facilitate certification renewals, and coordinate client compliance reviews.
• Maintain documentation control, manage records, and ensure robust audit trails for data integrity and traceability.
• Identify non-conformities, drive the implementation of corrective and preventive actions (CAPA), and track their closure.
• Provide training to operational teams on IMS standards, compliance expectations, and audit readiness.
• Support mobilization activities, pre-operation inspections, and client onboarding by ensuring adherence to compliance frameworks.
• Monitor Health, Safety, Environment, and Quality (HSEQ) performance indicators and support continuous improvement initiatives.

Qualifications and Experience

Candidates should possess a strong background in IMS, quality assurance, or compliance roles. A Bachelor's degree in Engineering, Quality Management, HSE, or a related field is required. An ISO Lead Auditor certification or equivalent is mandatory.

• A minimum of 5 to 8 years of progressive experience in IMS, quality assurance, or compliance roles, preferably within facilities management or similar industries.
• Demonstrated expertise in ISO standards, specifically ISO 9001, ISO 14001, and ISO 45001, with a deep understanding of audit processes.
• Proven experience in managing audits, overseeing documentation control, and implementing compliance frameworks.
• Strong analytical, reporting, and documentation skills.
• Excellent stakeholder coordination abilities and the capacity to work effectively across multiple sites and diverse teams.
• Prior exposure to facilities management operations, HSEQ practices, and client compliance environments within the GCC region is highly preferred.

Required Skills

• Integrated Management Systems (IMS)
• Quality Assurance
• Compliance Management
• ISO 9001
• ISO 14001
• ISO 45001
• Auditing
• Documentation Control
• Compliance Monitoring
• Corrective and Preventive Actions (CAPA)
• Health, Safety, Environment, and Quality (HSEQ)

Work Context

This is a full-time position based in Riyadh, Saudi Arabia. The role offers the opportunity to join a globally recognized, ISO-certified Facilities Management organization and contribute to compliance excellence across large-scale operations. The position involves collaboration with cross-functional teams and engagement with clients.

About the Role

Wipro is seeking an experienced Information Manager to join our team in Riyadh, Saudi Arabia. This role is responsible for the effective management and governance of client information throughout its lifecycle, aligning with international standards and integrated enterprise systems. The Information Manager will serve as the primary custodian of the client's Information Management Framework, promoting compliance and best practices across project phases and systems.

This full-time position requires a strategic thinker with a comprehensive understanding of information management principles, particularly within large-scale projects and programs. The successful candidate will define and assure information requirements, standards, and processes to ensure seamless integration and data integrity.

Key Responsibilities

• Analyze client information requirements, lifecycle needs, and governance expectations to develop robust information management strategies.
• Define, maintain, and govern the Organizational Information Requirements (OIR), Asset Information Requirements (AIR), and Project Information Requirements (PIR) / Exchange Information Requirements (EIR), ensuring traceability to the Common Data Environment (CDE) and Building Passport systems.
• Define and document business process flows spanning the project lifecycle, from design and construction through handover and operations.
• Own and maintain the Information Standard and Information Production Methods & Procedures (IPMP) to ensure consistency and quality in information delivery.
• Ensure ISO 19650 principles are effectively embedded and implemented within key platforms such as ACC, Aconex, Revizto, and Tandem.
• Act as the primary escalation point for all matters related to information governance, changes, and compliance, providing expert guidance and resolution.
• Collaborate with the Technology Group to ensure defined information requirements are technically feasible and implementable.
• Provide governance oversight for APS-based applications and CDE integrations, ensuring alignment with overall information management objectives.

Qualifications and Experience

• A Bachelor's degree in Architecture, Civil Engineering, or Construction Management.
• A minimum of 8-10 years of relevant experience in Information Management, BIM Governance, or Digital Delivery.
• Experience on large, multi-project or giga-programs is highly preferred.
• Strong expertise in ISO 19650 (Parts 1-6).
• Proficiency with tools and domains including ACC, Aconex, Revizto, Tandem, Azure Smart Data Layer, GIS, SAP, and FM systems.

Required Skills

• Information Management Framework development and governance.
• Deep understanding and application of ISO 19650 standards.
• Proficiency in ACC, Aconex, Revizto, and Tandem platforms.
• Experience with CDE and Building Passport systems.
• Expertise in defining Information Requirements (OIR, AIR, PIR/EIR).
• Development and implementation of Information Standards and Information Production Methods & Procedures (IPMP).
• Defining and optimizing Business Process Flows for design, construction, handover, and operations.
• Information Governance and ensuring Compliance.
• Collaboration with Technology Groups.
• Oversight of APS-based applications and CDE integrations.
• Familiarity with Azure Smart Data Layer, GIS, SAP, and FM systems.
• BIM Governance and Digital Delivery methodologies.
• Effective Communication and Leadership skills.
• Strong Teamwork and Problem-solving abilities.

Additional Information

The total experience required for this role is 10-14 years. Preferred certifications include ISO 19650 Foundation/Practitioner, BIM/Information Management certifications, Autodesk Certified Professional (ACC), and ITIL (for governance awareness).

About the Role

Mace is seeking a Senior Project Controls Manager to join their team in Riyadh, Saudi Arabia. Mace combines construction expertise with consultancy to deliver strategic project management for major new build stadiums, stadium redevelopments, and precinct transformations. This role is integral to projects focused on new stadium delivery, increasing existing stadia capacity, developing mixed-use amenities, and ensuring operational excellence and long-term sustainability through knowledge transfer.

The Senior Project Controls Manager will lead the delivery of PMO and project controls services across assigned commissions. This includes guiding implementation, reporting, and stakeholder engagement, while supporting team development within the centre of excellence and hub, aligning activities with Mace's strategy and performance frameworks.

Key Responsibilities

• Champion a safety-first culture, driving high standards of quality, sustainability, compliance, and team wellbeing.
• Direct the PMO and project controls implementation, ensuring effective frameworks, service delivery, and stakeholder engagement.
• Oversee cost, schedule, risk, and reporting functions, supporting long-term strategic development.
• Mentor teams to foster knowledge sharing and contribute to resourcing and best-practice innovation.
• Manage the PMO and project controls delivery across assigned commissions.
• Provide expert guidance on cost, schedule, risk, and change management.
• Build strong client relationships and drive performance reporting.
• Align delivery with Mace's control centre, mentoring teams and promoting sustainability.

Qualifications and Requirements

• A relevant degree and progress toward chartership.
• Proven experience in PMO and project controls delivery.
• Knowledge of project controls tools, techniques, and sector practices.
• Effective communication skills, coupled with strong analytical and stakeholder engagement abilities.
• Must meet the necessary visa criteria for the Kingdom of Saudi Arabia.
• Relevant work experience working on high-valued projects/programmes for a project management consultancy business, which are required for immigration and client approval.

Required Skills

• PMO
• Project Controls
• Cost Management
• Schedule Management
• Risk Management
• Reporting
• Stakeholder Engagement
• Change Management
• Quality Assurance
• Sustainability Practices
• Compliance Management
• Team Wellbeing Initiatives
• Knowledge Sharing
• Best Practice Innovation
• Client Relationship Management
• Performance Reporting
• Analytical Skills
• Communication Skills

Work Environment and Additional Information

This is a full-time position based in Riyadh, Saudi Arabia. Mace is an inclusive employer and welcomes interest from a diverse range of candidates. The company is also open to discussing part-time, flexible, and hybrid working options if suitable within the role.

About the Role

JMG Solutions, a specialist in data centre design and build, is seeking an experienced HSE Country Manager to lead the Health, Safety, and Environment strategy for its expanding portfolio of mission-critical data centre projects in the Kingdom of Saudi Arabia. This senior, client-side leadership position is crucial for driving HSE excellence throughout the project lifecycle, from design and engineering to construction and final delivery. The successful candidate will ensure the highest standards of safety and environmental compliance are met, contributing to the successful execution of major developments in the region.

Key Responsibilities

• Lead the development and implementation of the HSE strategy across multiple data centre projects in Saudi Arabia.
• Ensure full compliance with local regulations, client-specific requirements, and international HSE standards.
• Provide client-side HSE leadership and oversight during design and construction phases.
• Oversee and manage the HSE performance of all contractors and subcontractors on project sites.
• Promote and embed a robust safety culture among all project stakeholders.
• Conduct regular site audits, inspections, and risk assessments to identify and mitigate hazards.
• Lead incident investigations, ensuring root cause analysis and implementation of corrective actions.
• Integrate HSE requirements into design, engineering, and project delivery activities.
• Prepare and present detailed reports on HSE performance to senior leadership and stakeholders.
• Provide guidance and leadership to site-based HSE teams.

Qualifications and Requirements

• Proven experience in a senior HSE leadership role (*, Country Manager, Regional HSE Lead).
• Strong background in data centre or mission-critical construction environments.
• Previous experience in the Middle East, with a preference for Saudi Arabia.
• Client-side or consultancy background is highly preferred.
• In-depth knowledge of international HSE standards, including ISO 45001 and ISO 14001.
• Demonstrated ability to manage multiple complex projects simultaneously.
• A NEBOSH Diploma or equivalent qualification is essential.

Required Skills

• HSE Strategy Development and Implementation
• Ensuring Compliance with Local Regulations
• Client-Side HSE Leadership
• Oversight of Contractor and Subcontractor HSE Performance
• Safety Culture Promotion and Embedding
• Conducting Site Audits and Inspections
• Performing Risk Assessments
• Leading Incident Investigations
• Root Cause Analysis and Corrective Actions
• Integrating HSE into Design and Project Delivery
• HSE Performance Reporting
• Leadership of Site-Based HSE Teams
• Expertise in Data Centre or Mission-Critical Construction Environments
• Experience in the Middle East Market
• Client-Side or Consultancy Background
• Proficiency in ISO 45001 and ISO 14001 Standards
• Strong Leadership and Management Capabilities
• Excellent Communication Skills
• Effective Stakeholder Management
• Ability to Manage Multiple Complex Projects

Work Environment and Benefits

This is a full-time position based in Riyadh, Saudi Arabia. The role offers the opportunity to work on major, high-profile projects and to influence HSE standards across significant developments. A competitive tax-free salary package is provided, along with full expatriate benefits, including accommodation, flights, and travel allowances.