control risks

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...

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...

Confidential Career Solutions seeks an Internal Audit Supervisor to lead planning and execution of audit engagements, evaluate internal controls, and ensure regulatory compliance in Saudi Arabia. The role demands strong analytical and communication skills and the ability to manage stakeholders.The successful candidate will supervise the audit team, develop...

Albawani is seeking a Senior IT Internal Auditor to plan, lead and conduct IT audit engagements across the organization, focusing on IT controls, governance, and data security. The role emphasizes regulation compliance and risk-aware recommendations.Responsibilities include evaluating ITGCs, application controls and security, reviewing ERP systems (Oracle,...

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...

Responsibilities: Develop and implement credit evaluation standards for agents and end customers to ensure sales risks are controlled. Assess credit qualifications including financial strength, transaction history, and industry reputation. Monitor and update credit ratings regularly, adjusting credit limits as needed based on customer...

Egis is seeking a detail-oriented Risk Analyst in AlUla, Saudi Arabia, to identify, assess, and mitigate organizational risks across functions. You will develop risk assessments, implement management strategies, and ensure regulatory compliance while collaborating with stakeholders.The role emphasizes quantitative risk analysis, schedule risk, and cost risk....

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...

Jasara Program Management Company (Jasara PMC) is a leading JV of PIF, Jacobs, and Saudi Aramco, delivering program controls excellence across major Saudi projects.The Senior Manager - Project Controls will lead planning, scheduling, risk management, and governance reporting, providing clear visibility on delivery status, risks, and performance to senior...

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...

Quest Oracle Community seeks an experienced Project Control Manager in Riyadh to oversee planning, cost, risk, and reporting for complex infrastructure projects through feasibility to close-out. Lead controls frameworks, baselines, and performance dashboards, coordinating with multi-disciplinary teams to ensure governance and client requirements are met.You...

Maaden Gold and Base Metals (MGBM) is seeking a Manager, Internal Control to lead the ICFR framework and strengthen financial control governance. You will drive risk assessments, testing, and remediation, partnering with business leaders and audits to ensure accurate financial reporting.The role requires 8+ years in controls/audit, COSO/SOX expertise, and...

Flip retail in Saudi Arabia seeks an experienced Internal Auditor to lead and monitor audits, ensuring accuracy and regulatory compliance. The role focuses on assessing risk, internal controls, and financial processes across company operations.The ideal candidate has 10+ years in auditing, exposure to open joint stock companies, and holds or is pursuing...

Alfanar Precast is seeking an Internal Audit Associate to support risk-based audits across our operations in Saudi Arabia. You will assist in planning engagements, documenting processes and internal controls, and participating in audit execution and reporting.The role involves performing basic performance analyses, using BI tools to monitor progress, and...

A leading event ticketing platform in Saudi Arabia is seeking an Internal Auditor to enhance risk management and compliance as the company scales internationally. The ideal candidate will evaluate financial and operational processes while establishing effective internal controls. They should possess a Bachelor's degree in Accounting or a related field, along...

KPMG Middle East Careers seeks an IT Audit professional focused on financial services. You will lead audit engagements delivering preparation, delivery, reporting and evaluation of results to stakeholders and regulators.Responsibilities include IT risk assessment, testing application and general IT controls, and communicating findings. The role requires ERP...

Neproplast is seeking an Internal Auditor to execute the annual audit plan and assess risks across operations. You will document processes, controls, and key risks while testing design and operating effectiveness of controls.The role involves analyzing data from Microsoft Dynamics 365 and preparing working papers and reports. The candidate should have a...

Al Bassam & Co. is seeking a motivated Internal Auditor / Senior Auditor in Riyadh, Saudi Arabia. This full-time position involves executing risk-based internal audits, evaluating internal controls, and preparing audit reports for management. Successful candidates should have a Bachelor’s degree in Accounting or Finance, 1–5 years of internal audit...

Confidential Company in Riyadh is seeking a CA-qualified professional to lead corporate compliance, tax and audit initiatives. You will manage zakat obligations, prepare corporate income tax returns, file VAT monthly and quarterly, and oversee WHT filings with a focus on robust regulatory adherence.You bring 2+ years of managerial experience in corporate...

Midis Group is seeking a Senior Specialist - Internal Audit to execute audits assessing risk management and internal controls, ensuring financial information reliability and regulatory compliance. You will help plan the annual audit program and monitor its progress, manage budgets for travel, and ensure rigorous documentation and reporting.The role requires...