control risks

8,646 وظيفة control risks في المملكة العربية السعودية. تحديث يومي.


  • Riyadh, Riyadh Region, المملكة العربية السعودية Alkhorayef Group دوام كامل ‏٦٠٬٠٠٠ ر.س.‏ - ‏٩٠٬٠٠٠ ر.س.‏ عقد

    Alkhorayef Group is seeking a motivated Internal Auditor to join the Shared Services Internal Audit function. The role supports Senior Auditors in conducting financial and operational audits across group entities and gains exposure to internal controls, risk management, and business processes.Responsibilities include assisting in financial, operational, and...


  • Medina, Medina Province, المملكة العربية السعودية tabby دوام كامل ‏١٥٠٬٠٠٠ ر.س.‏ - ‏٢٤٠٬٠٠٠ ر.س.‏ عقد

    Tabby is seeking a Senior Auditor reporting to the Head of Audit to execute internal audits aligned with the approved plan, evaluate controls, identify risks, and support compliance efforts across the organization.The role involves independent fieldwork, walkthroughs, test design, and developing working papers with clear observations and actionable...

  • Strategic Internal Auditor

    منذ 2 أيام


    Riyadh, Riyadh Region, المملكة العربية السعودية Alfanar Precast دوام كامل ‏١٣٤٬٠٠٠ ر.س.‏ - ‏٢٠١٬٠٠٠ ر.س.‏ عقد

    Alfanar Precast is seeking an Internal Auditor to conduct audits evaluating governance, risk management and internal controls. The role requires performing testing, identifying control gaps, and delivering findings that support compliance and operational effectiveness.The candidate will participate in planning, execution, and reporting while upholding...


  • Jeddah, Makkah Region, المملكة العربية السعودية Islamic Development Bank (IsDB) دوام كامل ‏٣٠٠٬٠٠٠ ر.س.‏ - ‏٤٢٠٬٠٠٠ ر.س.‏ عقد

    The Islamic Development Bank (IsDB) invites applications for an Operations Audit professional who will execute the bank’s audit plans to verify compliance, assess processes, and strengthen controls across IsDB operations.The role emphasizes risk assessment, data analytics integration with IT audit, and collaboration with regional hubs and management to...

  • Senior Internal Auditor

    منذ 4 أيام


    Riyadh, Riyadh Region, المملكة العربية السعودية SAUDI ARABIAN RESOURCES COMPANY دوام كامل ‏١٨٠٬٠٠٠ ر.س.‏ - ‏٢٨٠٬٠٠٠ ر.س.‏ عقد

    Saudi Gold Refinery SGR is seeking an Internal Auditor in Riyadh to provide independent assurance on internal controls, risk management and governance processes. The role focuses on safeguarding assets and supporting Vision 2030 alignment, reporting to the CEO.The successful candidate will conduct operational audits, inventory verifications, and regulatory...


  • المملكة العربية السعودية SOLB STEEL دوام كامل ‏١٨٠٬٠٠٠ ر.س.‏ - ‏٣٢٠٬٠٠٠ ر.س.‏ عقد

    SOLB Steel in Saudi Arabia is seeking a qualified Internal Auditor to join the internal audit team in the steel manufacturing sector. The role focuses on evaluating financial and operational processes to ensure efficiency, accuracy, compliance and integrity.You will assess controls, perform risk analysis and document procedures with clear narratives and...

  • Senior IT Audit Lead: Controls

    منذ 5 أيام


    Riyadh, Riyadh Region, المملكة العربية السعودية KPMG International دوام كامل ‏٢٠٠٬٨٨٠ ر.س.‏ - ‏٢٦٧٬٨٤٠ ر.س.‏ عقد

    KPMG International in Saudi Arabia seeks an IT Audit professional to provide engagement services focused on preparation, delivery, reporting and evaluation of audit results to meet stakeholders and regulatory needs.The role covers IT risk assessment, testing IT controls in ERP environments such as SAP/Oracle, and communicating findings to improve controls...

  • Internal Auditor

    منذ 2 أيام


    Riyadh, Riyadh Region, المملكة العربية السعودية Abunayyan Holding دوام كامل ‏٦٠٬٠٠٠ ر.س.‏ - ‏١١٠٬٠٠٠ ر.س.‏ عقد

    Abunayyan Holding seeks an Internal Auditor to perform audits and evaluate controls, compliance, and operational processes. The role supports governance and risk management to improve effectiveness.The candidate should have 1–3 years in internal audit or related fields and a bachelor’s degree in accounting/finance. Certifications like CIA/ACCA/CPA are...

  • Risk & Control Planning SME

    منذ 3 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية AECOM دوام كامل

    Supports risk management programs and risk related issues including financial reporting IT security safety health and environment employee security and project execution.  Coordinates with attorneys insurance group and project team.  Familiar with a variety of fields concepts practices and procedures.  Relies on experience and judgment to plan and...


  • Riyadh, Riyadh Region, المملكة العربية السعودية OHC | العمر القابضة دوام كامل ‏١٨٠٬٠٠٠ ر.س.‏ - ‏٣٠٠٬٠٠٠ ر.س.‏ عقد

    Alomar Holding Company is seeking a detail-oriented Senior Internal Audit Specialist to support the internal audit function across the holding company and its subsidiaries. You will execute risk-based audits, review financial, operational, procurement, HR, project and compliance processes, and present findings to management and the Audit Committee.The role...


  • Riyadh Region, المملكة العربية السعودية Al Watania For Industries دوام كامل ‏١٨٠٬٠٠٠ ر.س.‏ - ‏٣٢٠٬٠٠٠ ر.س.‏ عقد

    Al Watania For Industries seeks a Senior Internal Audit Specialist to strengthen internal controls, risk management, governance and compliance. The role will plan and execute internal audit assignments, evaluate processes, identify risks and control gaps, and provide practical recommendations to enhance efficiency and mitigate risks.The successful candidate...


  • Riyadh, Riyadh Region, المملكة العربية السعودية Ultimate Peaks Talent & Strategy دوام كامل ‏١٨٠٬٠٠٠ ر.س.‏ - ‏٢٤٠٬٠٠٠ ر.س.‏ عقد

    Ultimate Peaks Talent & Strategy is seeking an Internal Auditor - Operations in Riyadh to conduct independent, risk-based operational audits across hubs, logistics, fleet, gateways, and related support functions in alignment with the IIA Standards.The role covers planning, testing control effectiveness, data analytics with Excel, Power BI, and clear...


  • المملكة العربية السعودية redtag دوام كامل ‏٦٠٬٠٠٠ ر.س.‏ - ‏١٢٠٬٠٠٠ ر.س.‏ عقد

    redtag in Al Khobar, Saudi Arabia seeks an Internal Auditor to join our audit team. The role emphasizes risk management, internal control review, and compliance adherence to strengthen financial governance.The candidate will assess processes, identify weaknesses, prepare working papers, and deliver audit reports. Certifications such as CIA/SOCPA are...

  • Internal Auditor: Risk

    منذ 3 أيام


    Riyadh, Riyadh Region, المملكة العربية السعودية alfanar دوام كامل ‏١٢٠٬٠٠٠ ر.س.‏ - ‏١٨٠٬٠٠٠ ر.س.‏ عقد

    alfanar is seeking an Internal Audit Support role in Riyadh to assist in planning, documenting, and executing audits. The position focuses on risk-based assessment, controls testing, and collaboration with process owners.The role requires a Bachelor's degree in Accounting and Finance and some familiarity with BI tools, with opportunities to contribute to...


  • Riyadh, Riyadh Region, المملكة العربية السعودية Qiddiya Investment Company دوام كامل ‏٢٥٠٬٠٠٠ ر.س.‏ - ‏٤٢٠٬٠٠٠ ر.س.‏ عقد

    Qiddiya Investment Company seeks a Director - Governance, Risk, and Control to lead City Ops governance, risk, controls and business continuity. You will shape frameworks, oversight, and ensure compliant operations while partnering with senior stakeholders to strengthen resilience across critical functions.The role requires delivering clarity and...


  • المملكة العربية السعودية Abdullah Al Othaim Markets Co. دوام كامل ‏١٨٠٬٠٠٠ ر.س.‏ - ‏٣٠٠٬٠٠٠ ر.س.‏ عقد

    Abdullah Al Othaim Markets Co. seeks a Senior Internal Auditor to lead audit engagements across the organization. The role requires ownership of risk assessments, planning, execution, and reporting in line with professional standards.The candidate should have a solid accounting background, CIA/CPA or equivalent, and 3–7 years of internal audit experience,...


  • Riyadh, Riyadh Region, المملكة العربية السعودية Lean Technologies دوام كامل ‏١٨٠٬٠٠٠ ر.س.‏ - ‏٣٠٠٬٠٠٠ ر.س.‏ عقد

    Lean Technologies is seeking an Internal Auditor to independently assess governance, risk management, and internal controls across group entities in the MENA region. You will execute the annual audit plan, evaluate compliance with regulatory frameworks (GCC) and provide assurance to management and the Audit Committee on control effectiveness.The role...

  • Senior Internal Auditor

    منذ 2 أيام


    Riyadh, Riyadh Region, المملكة العربية السعودية MINDFREE Consulting | Insurance Talent Hub دوام كامل ‏٢٢٣٬٢٠٠ ر.س.‏ - ‏٣٣٤٬٨٠٠ ر.س.‏ عقد

    MINDFREE Consulting | Insurance Talent Hub is seeking an Internal Auditor to enhance the effectiveness of risk management and compliance within the organization. The role involves conducting internal audits and ensuring alignment with company policies, legal standards, and financial regulations.The ideal candidate will possess a Bachelor's degree in a...


  • Riyadh, Riyadh Region, المملكة العربية السعودية One95 Global دوام كامل ‏٢٠٠٬٠٠٠ ر.س.‏ - ‏٢٥٠٬٠٠٠ ر.س.‏ عقد

    One95 Global is seeking a PMO Manager to oversee project governance from their HQ in Riyadh. This pivotal role entails implementing a robust framework ensuring project consistency and visibility.The ideal candidate must have 10–15 years’ experience within project controls, possess strong leadership and communication skills, and show a proven background...


  • المملكة العربية السعودية Client of JOH Partners دوام كامل ‏١٨٠٬٠٠٠ ر.س.‏ - ‏٣٠٠٬٠٠٠ ر.س.‏ عقد

    Client of JOH Partners in Saudi Arabia seeks an experienced Internal Audit professional to plan and execute risk-based audits across the portfolio. You will assess internal controls and report findings to strengthen governance and compliance, coordinating with teams on multiple portfolio companies.The role requires strong analytical skills, independent...