عمليات بحث ذات صلة

6,003 وظيفة internal control في المملكة العربية السعودية. تحديث يومي.

  • Internal Control Officer

    منذ 12 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية Engie دوام كامل

    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...


  • Riyadh, Riyadh Region, المملكة العربية السعودية Ma'aden Aluminium Company (MAC) دوام كامل ‏٤٢٠٬٠٠٠ ر.س.‏ - ‏٦٢٠٬٠٠٠ ر.س.‏ عقد

    Why This Role MattersProtects the integrity of Maaden s financial reporting by establishing and governing a robust Internal Control over Financial Reporting ICFR framework Strengthens governance reduces financial and compliance risk and enhances confidence in management decision-making through effective control oversight Drives control excellence...


  • Riyadh, Riyadh Region, المملكة العربية السعودية ALJOMAIH BOTTLING PLANTS دوام كامل ‏١٢٠٬٠٠٠ ر.س.‏ - ‏١٨٠٬٠٠٠ ر.س.‏ عقد

    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,...

  • Senior ICFR

    منذ يوم


    Riyadh, Riyadh Region, المملكة العربية السعودية Ma'aden Aluminium Company (MAC) دوام كامل ‏٤٢٠٬٠٠٠ ر.س.‏ - ‏٦٢٠٬٠٠٠ ر.س.‏ عقد

    Ma'aden Aluminium Company (MAC) seeks an experienced ICFR and governance leader to strengthen the enterprise internal control over financial reporting framework across the organization. You will oversee risk assessments, remediation, and assurance activities to ensure robust governance and compliance with regulatory requirements.Leading a high-performing...

  • Senior Internal Controls

    منذ 2 أيام


    Riyadh, Riyadh Region, المملكة العربية السعودية Merge Recruitment Agency دوام كامل ‏١٦٧٬٤٠٠ ر.س.‏ - ‏٢٢٣٬٢٠٠ ر.س.‏ عقد

    Merge Recruitment Agency is seeking an experienced auditor with a background in internal controls and risk management. The role involves performing risk assessments, leading audit activities, and providing consultancy services. Qualified candidates should possess a BSc in Accounting, a CIA certificate, and at least five years of relevant experience. The...


  • Riyadh, Riyadh Region, المملكة العربية السعودية Mandarin Oriental Hotel Group دوام كامل ‏٢٠٠٬٠٠٠ ر.س.‏ - ‏٣٠٠٬٠٠٠ ر.س.‏ عقد

    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...

  • Document Control Intern

    منذ 12 ساعات


    Riyadh, Riyadh Province, المملكة العربية السعودية Alstom دوام كامل

    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...

  • Chief Internal Audit

    منذ يوم


    Riyadh, Riyadh Region, المملكة العربية السعودية Jasara Program Management Company دوام كامل ‏٤٥٠٬٠٠٠ ر.س.‏ - ‏٦٥٠٬٠٠٠ ر.س.‏ عقد

    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...

  • Internal Auditor

    منذ 3 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...


  • 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...

  • Strategic Internal Auditor

    منذ 3 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...


  • Riyadh, Riyadh Region, المملكة العربية السعودية WEbook, Inc. دوام كامل ‏٢٢٤٬٩٧١ ر.س.‏ - ‏٢٩٩٬٩٦٢ ر.س.‏ عقد

    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...

  • Internal Auditor: Risk

    منذ 4 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...

  • Senior Internal Auditor

    منذ 3 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...

  • Senior Internal Auditor

    منذ 5 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...


  • Riyadh, Riyadh Region, المملكة العربية السعودية Al Bassam & Co. دوام كامل ‏١١١٬٦٠٠ ر.س.‏ - ‏١٦٧٬٤٠٠ ر.س.‏ عقد

    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...


  • 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 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...


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

    Midis Group is seeking a Lead Specialist - Internal Audit to lead and execute internal audit engagements across the organization, evaluating risk management, internal controls, and financial reliability while ensuring compliance with directives.The role requires coordinating with stakeholders, drafting audit reports in English, and presenting findings with...