Internal Audit Specialist

Job DescriptionAs a seasoned professional with at least 18+ years of experience in internal/external audit, risk management, and governance, you will develop and implement an effective audit framework that aligns with our objectives and regulatory requirements.Develop and Implement Audit StrategyLead and Oversee Audit ActivitiesMaintain Risk-Based Audit...

The ideal candidate for this role will have a strong background in external and internal auditing, risk management, and governance, with at least 18+ years of experience, including tenure with a Big 4 audit firm and large-scale organizations.About UsAs a leading provider of services in Riyadh, we are committed to excellence and continuous improvement. Our...

About the Role:The Qiddiya Investment Company is seeking an experienced Compliance and Audit Specialist to join its team. As a key member of the organization, you will be responsible for supporting the development and implementation of compliance and audit frameworks specific to procurement operations.Your primary objective will be to ensure adherence to...

Job Overview:The Manager, Internal Audit Strategy is responsible for developing and implementing an effective internal audit strategy that meets the business objectives of the organization.About the Role:Develop and implement an effective internal audit strategy.Contribute to the review and approval of all IT audit policies, procedures, and standards to meet...

Bureau Veritas Switzerland AG is a world leader in Testing, Inspection and Certification (TIC), delivering high-quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility.Job SummaryWe are seeking an experienced Auditing Specialist to join our team. The ideal candidate will have a...

About the RoleZATCA seeks an experienced Internal Audit Manager to lead its Whistleblowing function, fostering a culture of integrity and accountability.Key ResponsibilitiesCompliance and Risk ManagementEstablish and maintain effective policies, procedures, and channels for reporting irregularities.Develop and implement standardized reporting frameworks to...

About the JobAs a Senior Audit Specialist Operations, you will play a vital role in shaping the future of Riyadh Air by driving operational excellence and ensuring compliance with regulatory requirements. This is a key opportunity for experienced auditors to take on leadership responsibilities and contribute to the company's success.About YouThe ideal...

Job BriefThe Risk Management and Audit Specialist will play a critical role in ensuring the effectiveness of our risk management framework at Arab National Bank. The ideal candidate will have a strong background in risk management and audit, with experience in identifying and mitigating operational risks.Key ResponsibilitiesIdentify and assess operational...

IT Audit & Compliance SpecialistRiyadh VisionX – Customer Products / Full Time / On-siteAt VisionX, we cut through the noise. Since 2017, we've been on a mission to demolish business complexity with AI—no off-the-shelf solutions, just custom, agile systems designed for your unique challenges. Our innovative approach to problem-solving is what sets us...

Job DescriptionThe Public Investment Fund (PIF) is seeking a highly skilled Technology Audit Professional to join its Internal Audit team. This role will provide expertise in reviewing and assessing the soundness, adequacy, and compliance of PIF's Technology operations and processes.Key Responsibilities:Develop an enterprise-level technology audit plan for...

Job DescriptionWe are seeking a highly skilled Certification Lead and Audit Specialist to join our team. As a key member of our auditing team, you will be responsible for planning, executing, and completing audits and training assignments.Key ResponsibilitiesPlan, execute, and complete auditing and training assignments with minimal supervision.Make...

We are seeking a highly qualified Audit Director to lead the internal audit function for Alpha Leadership Co.About UsAlpha Leadership Co. is a semi-government organization based in Riyadh, dedicated to providing exceptional services to its stakeholders. As an Audit Director, you will play a crucial role in ensuring our operations are compliant with...

Tharwah aims to solidify its position as a top Saudi advisory company by continually enhancing its services and expanding its capabilities. Our diverse team excels in four core areas: Consultancy, Training and Development, Assessment, and Pro HR Service.We take pride in serving numerous clients across various sectors and have successfully facilitated...

Role OverviewThis role plays a crucial part in ensuring Riyadh Air meets its operational goals while maintaining a high level of safety and quality. As an Auditing and Compliance Lead, you will plan, organize, and execute internal and external audits, monitoring adherence to industry standards and regulations.About YouThe successful candidate will possess an...

Job DescriptionWe are seeking an experienced IT Audit & Compliance Specialist to join our team at VisionX Technologies, Inc.Your primary responsibility will be to conduct thorough audits of invoices from IT service providers to ensure accuracy and compliance with agreed-upon terms.You will also analyze service performance metrics and apply contractual...

Key ResponsibilitiesDesign and execute a comprehensive internal audit strategy aligned with our organizational goals and regulatory standards.Direct and oversee all audit activities, including financial, operational, compliance, and IT audits.Maintain a robust risk-based audit plan to ensure adequate risk coverage across all functions.Evaluate and ensure...

Job SummaryThe Senior Operational Audit Manager is responsible for managing operational risk assessments, identifying vulnerabilities, and recommending controls to minimize risks. The role involves refining audit procedures by collaborating with leadership to improve audit processes and reduce risks.Key Accountabilities:Develop and maintain a comprehensive...

Roles and responsibilities Assist the department manager in preparing planning memorandums for each audit assignment, defining objectives and scope, holding meetings, and recording meeting minutes. Assist the department manager in preparing and executing the audit program for each assignment. Execute assigned audit tasks according to the approved audit...

Senior Consultant IT and Cybersecurity AuditThis is a full-time on-site role for a Senior Consultant - IT and Cyber Security Audit located in Riyadh, Saudi Arabia. The job involves conducting audits and compliance engagements of IT systems, risk assessments, business continuity assessments, and ensuring information technology and information security...

Job OverviewThe role of Senior IT Audit Manager at Ma'aden is to contribute to the development and execution of the Internal Audit strategy, ensuring it meets business objectives. This involves developing the IT audit strategy and business plan, obtaining approval from the Chief Audit Executive, and assessing security protocols and processes to ensure IT...