internal control

1. JOB DETAILS:Position TitleInternal Control OfficerLegal EntityEngie Regional HeadquarterDepartmentDCIGBUTransformation & GeographiesJob FamilyInternal ControlEngie HL11DateMay 20252. Organization Context:About ENGIE & RHQ RiyadhENGIE is a global leader in low-carbon energy and services headquartered in Paris. The Group operates across power generation...

POSITION PURPOSEIn close collaboration with the regional Internal Control Director and cross -department business partner the Internal Controller KSA will be responsible for implementing programs to protect the companys assets by acting as a business partner bringing added value and creating the Internal Control culture within the organization. The Internal...

ALJOMAIH BOTTLING PLANTS in Riyadh is seeking a qualified internal controls professional to review the control framework across the Division and operating companies. You will strengthen the control environment and deliver practical recommendations on enhancements.The role requires 2–4 years in internal controls or audit, with IFRS/IAS and IIA familiarity,...

Mandarin Oriental Hotel Group in Riyadh seeks a Director of Finance responsible for supervising the Finance and Purchasing Department. The role involves establishing internal control systems, managing budgets, and actively participating in hotel management.The ideal candidate should have experience in finance, strong management skills, and knowledge of...

Napco Careers in Saudi Arabia seeks a detail-oriented general accountant to maintain the general ledger in compliance with FCA standards and established accounting practices. You will check cashier activities when needed and oversee treasury processes.Responsibilities include monthly bank and affiliate reconciliations, preparing fixed asset reports, audits,...

Building on our past. Ready for the futureWorley is a global professional services company of energy chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. Were bridging two worlds moving towards more sustainable energy sources while helping to provide the energy chemicals and resources...

At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day more than 80 000 colleagues lead the way to greener and smarter mobility worldwide...

Qualifications:A recognized and relevant accounting/ Finance degree.May have Vacation Student/ Internship experience in an engineering environment.Developing skills in specific software.Moving forward togetherWere committed to building a diverse inclusive and respectful workplace where everyone feels they belong can bring themselves and are heard. We provide...

Building on our past. Ready for the futureWorley is a global professional services company of energy chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. Were bridging two worlds moving towards more sustainable energy sources while helping to provide the energy chemicals and resources...

Jasara Program Management Company in Riyadh invites applications for Head of Internal Audit to lead the function, shape the audit strategy, and enhance controls. You will collaborate with senior management and the Audit Committee to strengthen transparency and integrity across operations.Responsibilities include directing audit planning, execution, and...

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...

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...

TradesApp is seeking a detail-oriented Internal Auditor to assess internal controls, review financial information, and ensure compliance with policies and procedures. The role involves identifying operational and financial risks, recommending improvements, and supporting governance and continuous improvement.The candidate will conduct audits, evaluate...

Matar Holding company in Saudi Arabia seeks an experienced Internal Auditor to oversee financial, operational, and business processes across the group. You will evaluate internal controls, review records, and identify risks, delivering detailed audit reports.The ideal candidate has a Bachelor's in Accounting or Finance, 10+ years in internal audit, and...

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...

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...

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...

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...

alfanar is seeking an experienced Senior Internal Auditor to evaluate internal controls and risk management across General Services functions, including HR, facilities, administration, and corporate services.The role applies risk-based auditing to assess control effectiveness, identify risks, and support management in strengthening governance and compliance....

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...