Current jobs related to Internal Controls Expert - Riyadh, Ar Riyāḑ - Public Investment Fund (PIF)


  • Riyadh, Ar Riyāḑ, Saudi Arabia NicheHR LLP Full time

    Internal Controls Manager Riyadh/Jeddah KSA FMCG Client Summary Nichehr Global is looking for an Internal Controls Manager. This position is integral to maintaining our clients reputation for excellence providing a robust framework for risk management and compliance. The Internal Controls Manager will design implement and oversee control systems while...


  • Riyadh, Ar Riyāḑ, Saudi Arabia SingleView Full time

    Job SummaryWe are seeking a highly motivated Compliance Specialist to join our team at SingleView. As a Compliance Specialist, you will be responsible for ensuring that the company's activities comply with all relevant laws and regulations.Key Responsibilities:Reviewing work from other departments to ensure compliance with laws and regulations.Monitoring...


  • Riyadh, Ar Riyāḑ, Saudi Arabia King Salman International Airport Development Company Full time

    Job RequirementsKSIADC seeks a highly experienced Director - Operational Audit with expertise in internal auditing, operational audit, or a related field. The ideal candidate will possess exceptional leadership, team-building, and mentoring abilities, along with strong analytical skills to identify operational risks and inefficiencies.Key...


  • Riyadh, Ar Riyāḑ, Saudi Arabia LeadingEdge HR Solutions Full time

    LeadingEdge HR Solutions is seeking an experienced Compliance and Internal Controls Auditor to join our team. As a key member of our audit team, you will be responsible for identifying, assessing, and mitigating risks across the organization. In this role, you will develop and execute comprehensive audit plans, conduct risk-based audits, and prepare clear,...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Sofitel Mumbai BKC Full time

    About Our MissionSofitel Mumbai BKC is dedicated to creating an atmosphere where every detail is thoughtfully curated to offer a unique and unforgettable experience.We are seeking a highly skilled Climatronics Control Expert to join our team of professionals who share our passion for delivering exceptional service.About the JobTo maintain accurate records of...


  • Riyadh, Ar Riyāḑ, Saudi Arabia UNAVAILABLE Full time

    Job DescriptionAs a highly motivated Quality Control Product Expert, you will be responsible for developing and executing sales strategies to drive successful sales results within the Quality Control products and informatics solutions space. This role requires strong scientific expertise, excellent communication skills, and the ability to work independently...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Tharwah Full time

    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...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Malaa Full time

    Qualifications and RequirementsBachelor's degree in Finance, Law, Business Administration, or a related field.5+ years of experience in risk management, internal audit, or financial compliance within the financial services industry.Professional certifications related to Risk Management or Internal Audit are a plus.Excellent communication and interpersonal...


  • Riyadh, Ar Riyāḑ, Saudi Arabia leadingedge Full time

    Job Summary:The Risk-Based Audit Specialist will identify, assess, and mitigate risks across the organization. This position requires a strong understanding of risk management principles, auditing standards, and internal controls.This individual will develop and execute comprehensive audit plans, including risk-based audit procedures, to ensure effective...


  • Riyadh, Ar Riyāḑ, Saudi Arabia National Company for Mechanical Systems - NCMS Full time

    About the RoleThis Automation and Control Systems Repair Expert position offers a unique opportunity to work with cutting-edge technology and contribute to the success of National Company for Mechanical Systems - NCMS. As a key member of our team, you will be responsible for troubleshooting and repairing complex automation and control systems.Main...

  • Internal Auditor

    5 days ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Tharwah Full time

    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...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Riyadh Air Full time

    About the JobAs a Compliance Officer, you will be responsible for overseeing the Compliance function and ensuring that we adhere to all regulations, bylaws, and internal instructions. Reporting to the Audit Committee, you will design and implement a risk-based compliance framework, working closely with the Enterprise Risk Management team.Your...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Services For Electro Mechanic Works Co. SSEM Full time

    We are looking for a highly motivated Quality Control Civil Engineering Expert to join our team at Saudi Services For Electro Mechanic Works Co. SSEM. As a key member of our civil engineering department, you will be responsible for ensuring the highest standards of quality and compliance in construction.The successful candidate will have a strong...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Egis Full time

    Responsibilities:As a QA/QC Specialist, you will be responsible for ensuring the quality of our projects and adhering to industry standards and regulations. This includes:Proactively identifying areas for improvement in quality management processes and proposing solutions to enhance productivity, efficiency, cost-effectiveness, and reporting.Providing expert...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Misk Schools Full time

    Roles and responsibilities To oversee financial activities, ensuring accurate transaction recording, financial statement preparation, and compliance with IFRS. The role includes managing budgets through preparation, monitoring, variance analysis, and reporting, as well as reconciling account balances and overseeing month-end and year-end closings. It...


  • Riyadh, Ar Riyāḑ, Saudi Arabia sirar by stc Full time

    Sirar by stc is a leading provider of cutting-edge cybersecurity solutions. As an organization, we strive to empower our clients to protect themselves against cyber threats and maintain their digital integrity.We are currently looking for a seasoned Cybersecurity Defense Expert to join our team. In this role, you will be responsible for:Providing...


  • Riyadh, Ar Riyāḑ, Saudi Arabia JASARA PMC Full time

    About the PositionWe are seeking an experienced Budgeting and Forecasting Expert to join our team at JASARA PMC. As a key member of our project management team, you will play a vital role in overseeing and managing the financial aspects of our projects.As a Budgeting and Forecasting Expert, you will be responsible for developing and implementing cost control...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Jasara Program Management Company Full time

    We are seeking a highly organized and detail-oriented Document Control Specialist to join our team at Jasara Program Management Company. The successful candidate will be responsible for the day-to-day management of project documentation, including reports and records.Key Responsibilities:Implement and maintain document control policies and procedures...

  • PMO Budget Controlling

    13 hours ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Bexprt Full time

    Within the Telecom Services BU, Project Management & Support Services Team, reporting to the Program Director, as part of a dedicated customer team.The Project Management Office Budget Controlling & Governance Expert is responsible for managing the internal Profit & Loss (P&L) for projects, validating all contractors' and suppliers' invoicing, and overseeing...


  • Riyadh, Ar Riyāḑ, Saudi Arabia alfanar Group Full time

    Job Summary:We are seeking a highly skilled and experienced Document Controller to join our team at the alfanar Group. In this role, you will be responsible for managing and organizing documents, ensuring they are stored, accessed, and processed efficiently and accurately.Main Responsibilities:Develop and implement efficient document control procedures to...

Internal Controls Expert

1 week ago


Riyadh, Ar Riyāḑ, Saudi Arabia Public Investment Fund (PIF) Full time
Job Overview

The Public Investment Fund (PIF) is seeking a Technology Audit Professional to join its Internal Audit team. This role will involve reviewing and assessing the Technology operations and processes of PIF.

Key Accountabilities:
  • Provide expertise in auditing and ensuring the effectiveness of Technology operations.
  • Develop a technology audit plan for PIF.
  • Assess regular updates for the Engagement Lead on the progress of allocated areas of the engagement.

Desirable Qualifications:

  • Postgraduate degree in a relevant field.
  • International certification such as CISA, CISSP, or CIA.