Internal Audit Specialist

At Tharwah, we strive to be a leading Saudi advisory company in the provision of top-notch services to our clients. Our four well-established business lines include Consultancy, Training and Development, Assessment, and Pro HR Service.We take pride in having served hundreds of clients in both the government and private sectors, achieving thousands of...

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...

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...

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...

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...

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...

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...

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...

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...

Roles and responsibilities Manage operational risk assessments, identify vulnerabilities, and recommend controls.Refine Audit Procedures by Collaborating with leadership to improve audit procedures and reduce risks.Create a comprehensive operations audit plan aligned with the annual audit.Oversee operations audits and ensure support for the internal audit...

Excel as an International Trade Specialist with DHL GermanyWe are looking for an experienced International Trade Specialist to join our team in Riyadh, Kingdom of Saudi Arabia. As a key member of our trade operations team, you will be responsible for ensuring compliance with all relevant international trade regulations and laws.You will be responsible for...

About This JobWe are seeking a highly experienced Senior IT Audit Manager to join our team at Ma'aden. The successful candidate will have a strong background in IT internal audit, with a focus on the mining/minerals/industrial industry. They will be responsible for leading the development and implementation of IT audit policies, processes, procedures,...

Audit Manager Information SecurityWe are seeking an experienced Audit Manager Information Security to join our team in Riyadh, Saudi Arabia. As a key member of our audit team, you will be responsible for managing IT audits and ensuring compliance with local and international standards for information technology and information security.Job DescriptionManage...

Company OverviewAlpha Leadership Co. is a renowned organization dedicated to fostering transparency and accountability in the semi-government sector.We are seeking an experienced Chief Audit Officer to lead our internal audit function, ensuring compliance, operational efficiency, and risk mitigation.