130 Audit Manager jobs in Saudi Arabia

Internal Audit / GRC Manager

Riyadh, Riyadh Moore JFC Consulting

Posted 6 days ago

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Job Description

The Role
About Us: Moore JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Manager Job Description: As an Internal Audit / GRC Manager at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: • Leading comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks. • Guiding team on key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation. • Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards. • Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance. • Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives. • Preparing/Reviewing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans. • Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

Requirements
• Bachelor's degree in Accounting, Finance, Business Administration, or related field. • Professional certifications (e.g., CA, CIA) is must and certifications like CISA, CFE, CRMA are desirable • Minimum 10 years of experience in internal audit, risk management, SOP or compliance roles, preferably within a consulting firm or corporate environment and GCC. • Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements. • Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights. • Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization. • Proven track record of managing multiple projects simultaneously, meeting deadlines, and delivering high-quality work under pressure. • Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, TeamMate) is preferred. • Willingness to travel to client sites as needed. Why Join Us: At Moore JFC, we offer a dynamic and collaborative work environment where you will have the opportunity to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we are committed to supporting our employees' professional development and career growth. Join us and be part of a team that is dedicated to making a positive impact on our clients' success. How to Apply: If you are passionate about helping organizations navigate complex challenges and drive sustainable growth, we would love to hear from you. Moore JFC, is an equal opportunity employer and values diversity in the workplace.

About the company
Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.
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Financial Audit Manager

Riyadh, Riyadh Confidential Government

Posted 10 days ago

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Job Description

The Financial Audit Manager is responsible for guiding the development of the internal financial audit program, securing necessary resources, ensuring the implementation and execution of the internal audit plan as well as following up on internal audit reporting for each department in order to issue related improvement action plan.

Key Accountabilities
  • Contribute to the development of Internal Audit Division business plan and develop Financial Audit plan Department according to set objectives
  • Develop Financial Audit Department key performance indicators and continuously monitor progress towards financial plan
  • Implement Financial Audit Department’s framework, methodologies, techniques and principles
  • Ensure that Financial Audit Department operational plan is well communicated and understood at all levels
  • Optimize resources and ensure team is efficient and provide recommendations for improvement
  • Develop budget requirements for Financial Audit Department ensuring alignment to plans and needs
  • Develop procedures ensuring all actions are conducted in a systematic manner
  • Take operational decisions and escalate key decisions to senior management when required
  • Guide development of financial audit program in line with related strategy, and based on the company's strategic objectives, identified audit needs, risk impact results and previous audit findings
  • Review and approve business cases for the necessity to liaise with external auditors, and sustain long-term relationships with assigned external auditors for continuous improvement of Company's financial practices
  • Assess needed resources against current capabilities, and implement needed actions in terms of recruitment and development of internal auditors
  • Establish internal auditors’ development program and facilitate needed trainings as applicable
  • Finalize development of annual internal audit plan to monitor financial activities
  • Guide the development of audit procedures and needed tools to ensure consistent and effective practices
  • Communicate audit program to auditors ensuring audit scope, objectives, key areas to be assessed are clearly defined in the audit program with audit dates, periods and focal points
  • Ensure proper implementation of program through continuous follow up
  • Ensure audit opening and closure meetings are held before and after every audit intervention to confirm audit objectives, scope and methodology and discuss audit findings
  • Conduct complex internal audit interventions for critical financial activities and/or with upper management when needed
  • Review audit reports and recommended corrective actions, and refine corrective action plan
  • Ensure departments readiness for external audit intervention and follow up on reported findings and related improvement action plan
  • Consolidate audit reports into a quarterly or annual report including audit findings, non-conformities, and improvement action plans for each department
  • Contribute to employee performance management, and provide formal and informal feedback in order to support professional development and maximize performance
  • Build and maintain solid relations with external stakeholders such as governmental entities and consultants to serve Company's best interest
  • Provide assistance across the organization and support peers when needed to perform their duties
  • Approve reports and presentations related to Financial Audit Department activities and achievements for reporting and decision-making
  • Perform other activities as and when required
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing
Industries
  • Government Administration

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Audit Manager

Riyadh, Riyadh Ali Alkhars Public Accountants and Consultants

Posted 2 days ago

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Job Description

AKCPA is a distinguished firm offering top-tier accounting, auditing, and financial services. Guided by its commitment to excellence, professionalism, and client success, AKCPA seeks to fulfill its mission of promoting and elevating the accounting profession while fostering trust and quality.

In alignment with its vision, AKCPA aims to become the preferred choice for clients seeking chartered accountants and consultants by delivering high-quality services that adhere to the highest local and international standards. With a focus on integrity, compliance, and adding value, AKCPA is dedicated to achieving mutual successes and upholding global performance standards.

In line with our ongoing pursuit of excellence, AKCPA is currently seeking a highly skilled and motivated professional to join our team as an External Audit Manager. This critical role will contribute to our mission of delivering exceptional client service and upholding the highest industry standards.

JOB REQUIREMENTS:

  • Extensive experience in the Kingdom of Saudi Arabia, with a deep understanding of the local business environment and regulatory landscape.
  • A strong understanding of IFRS and Audit standards.
  • Thorough technical skills and experience regarding applicable accounting reporting and auditing standards.
  • Proven ability to manage client portfolios effectively, ensuring exceptional client relations.
  • Experience in the design of engagement procedures based on risk and materiality.
  • Support the development of the audit approach and complete planning procedures.
  • Demonstrated skills in business development and the ability to develop new client relationships.
  • Previous experience in coaching and leading engagement teams.
  • Excellent communication (oral and written) and interpersonal skills that allow you to thrive in a team environment.
  • Strong orientation to business development and client relationship-driven.
  • Excellent computer and MS Office skills.
  • Proficiency in Arabic and English.
  • Holding a relevant professional qualification (ACCA, CA, CPA, SOCPA).

EXPERIENCE REQUIREMENTS :

  • Ideally, a qualified accountant with managerial experience.
  • Comprehensive understanding of the role and function of audit for a range of different entities and audit techniques including planning, interviewing, documentation, testing, and conclusions and reporting.
  • Strong technical knowledge and understanding of current accounting and audit regulations and issues (Full IFRS and IFRS for SMEs).
  • Proven ability to supervise and motivate junior staff and manage client relationships.
  • Excellent communication skills, initiative, and problem-solving abilities.
  • Preferably experience with top-tier accounting consulting firms.
  • 7 to 10 years of experience in audit and consultation (minimum 5 in Saudi Arabia).
  • Must be in Saudi Arabia with a transferable Iqama by November 2024.

QUALIFICATIONS :

Bachelor Degree in Accounting or relevant field

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
  • Industries
  • Accounting

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Audit Manager

Riyadh, Riyadh Analytix Management Consultants UK Limited

Posted 5 days ago

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Job Description

We are looking for a Chartered Accountant (CA) with 3-5 years of audit experience. The role includes planning and performing audits, ensuring compliance with Saudi Arabian accounting standards, and providing advice to clients. You will also support junior staff and build strong client relationships. Experience with audits in Saudi Arabia is a plus.

Responsibilities
  • Plan and execute financial audits in accordance with audit methodologies and relevant regulations.
  • Perform audit procedures, including sampling, testing, and analysis of financial records.
  • Identify and document audit issues, including potential material misstatements.
  • Ensure compliance with Saudi Arabian accounting standards and relevant regulations.
  • Stay updated on changes in accounting and auditing standards and regulations.
  • Provide guidance to clients on accounting and regulatory matters.
  • Build and maintain strong relationships with clients.
  • Communicate audit findings and recommendations to clients in a clear and concise manner.
  • Provide advisory services to clients on financial matters.
  • Supervise and mentor junior audit staff, providing guidance and support.
  • Work effectively as part of a team to achieve audit objectives.
  • Contribute to the firm's knowledge base and professional development.
Qualifications
  • Qualified Chartered Accountant (CA) with 3-5 years of experience in financial audits.
  • Experience in auditing financial statements of companies in Saudi Arabia is an added advantage.
Employment Type

Full-time

Job Location

Not specified

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Audit Manager

Riyadh, Riyadh Sultan Ahmed AlShubaily Certified Public Accountant Company

Posted 11 days ago

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Job Description

Key Responsibilities

  • Lead and manage multiple audit engagements across different sectors, ensuring delivery within timelines, scope, and budget.
  • Supervise, train, and mentor audit staff, promoting professional growth and high performance.
  • Review and evaluate the effectiveness of internal controls, risk management, and compliance frameworks for clients.
  • Ensure audit engagements comply with International Standards on Auditing (ISA), IFRS, and SOCPA standards.
  • Prepare and present high-quality audit reports and findings to clients’ management and boards.
  • Provide technical guidance on complex accounting and auditing issues.
  • Liaise with regulatory authorities (e.g., SOCPA, CMA) as required.
  • Contribute to business development initiatives and strengthen client relationships.
  • Maintain up-to-date knowledge of emerging trends, regulations, and best practices in audit and assurance.
Qualifications & Requirements
  • Minimum Experience: 10 years of progressive experience in audit practice, with at least 1 year in a managerial role.
  • Education & Certifications: Must hold at least one of the following professional qualifications:
  • CPA – American Institute of Certified Public Accountants
  • CPA – Chartered Professional Accountants of Canada
  • ICAEW – Institute of Chartered Accountants in England and Wales
  • CA ANZ – Chartered Accountants Australia & New Zealand
  • SOCPA – Saudi Organization for Chartered and Professional Accountants
  • Strong knowledge of IFRS, ISA, and local Saudi accounting/auditing regulations.
  • Proven ability to manage audit teams and large client portfolios.
  • Excellent communication, presentation, and leadership skills.
  • Strong analytical, problem-solving, and project management abilities.
  • Bilingual proficiency (Arabic and English) is an advantage.
Additional Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing and Finance
  • Industries: Accounting

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Audit Manager

Riyadh, Riyadh Sultan Ahmed AlShubaily Certified Public Accountant Company

Posted 10 days ago

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Job Description

Key Responsibilities
  • Lead and manage multiple audit engagements across different sectors, ensuring delivery within timelines, scope, and budget.
  • Supervise, train, and mentor audit staff, promoting professional growth and high performance.
  • Review and evaluate the effectiveness of internal controls, risk management, and compliance frameworks for clients.
  • Ensure audit engagements comply with International Standards on Auditing (ISA), IFRS, and SOCPA standards.
  • Prepare and present high-quality audit reports and findings to clients' management and boards.
  • Provide technical guidance on complex accounting and auditing issues.
  • Liaise with regulatory authorities (e.g., SOCPA, CMA) as required.
  • Contribute to business development initiatives and strengthen client relationships.
  • Maintain up-to-date knowledge of emerging trends, regulations, and best practices in audit and assurance.
Qualifications & Requirements
  • Minimum Experience: 10 years of progressive experience in audit practice, with at least 1 year in a managerial role.
  • Education & Certifications: Must hold at least one of the following professional qualifications:
  • CPA - American Institute of Certified Public Accountants
  • CPA - Chartered Professional Accountants of Canada
  • ICAEW - Institute of Chartered Accountants in England and Wales
  • CA ANZ - Chartered Accountants Australia & New Zealand
  • SOCPA - Saudi Organization for Chartered and Professional Accountants
  • Strong knowledge of IFRS, ISA, and local Saudi accounting/auditing regulations.
  • Proven ability to manage audit teams and large client portfolios.
  • Excellent communication, presentation, and leadership skills.
  • Strong analytical, problem-solving, and project management abilities.
  • Bilingual proficiency (Arabic and English) is an advantage.
Additional Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Accounting/Auditing and Finance
  • Industries: Accounting
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Cybersecurity Audit Manager

Riyadh, Riyadh RP International

Posted 10 days ago

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Job Description

Overview

We are seeking a Cybersecurity Audit Manager who will be responsible for leading cybersecurity audits and ensuring the effectiveness of security controls across on-premise and cloud environments. This role combines expertise in IT audit, compliance, and risk management with hands-on knowledge of cloud security and architecture. The manager evaluates policies, governance frameworks, and technical controls to ensure regulatory compliance, business resilience, and secure cloud adoption.

Responsibilities
  • Develop, plan, and execute cybersecurity audit programs across infrastructure, applications, and cloud environments (AWS, Azure, GCP).
  • Assess and validate the design and effectiveness of security controls, policies, and procedures.
  • Ensure compliance with industry standards and regulatory frameworks (ISO 27001, NIST, SOC 2, PCI-DSS, GDPR, regional requirements).
  • Perform risk assessments to identify vulnerabilities in both traditional IT and cloud environments.
  • Review and audit secure cloud architectures, providing assurance on governance, configuration, and resilience.
  • Collaborate with IT, cloud engineering, and security teams to recommend and track remediation activities.
  • Prepare detailed audit reports with findings, risks, and corrective action plans for leadership.
  • Act as subject matter expert on cybersecurity audit, risk, and cloud security best practices.
  • Stay current with emerging cyber threats, cloud security technologies, and compliance regulations.
Qualifications & Skills
  • Experience in IT/cybersecurity audit, risk management, or governance.
  • Strong knowledge of security frameworks and compliance requirements (ISO 27001, NIST, SOC 2, etc.).
  • Hands-on experience auditing or working with secure cloud architectures (AWS, Azure, or GCP).
  • Understanding of cloud governance, identity & access management, and cloud-native security tools.
  • Excellent communication, reporting, and stakeholder management skills.
  • Ability to translate complex technical findings into actionable business insights.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Consulting

Industries

IT Services and IT Consulting

Location and compensation: Riyadh, Saudi Arabia SAR14,000.00-SAR30,000.00

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Assistant Audit Manager

Riyadh, Riyadh Riyadh Audit firm

Posted 11 days ago

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Job Description

Overview

We are seeking an experienced Audit Manager with a minimum of 8-10 years of proven expertise in audit firms. The ideal candidate should currently hold the title of Assistant Audit Manager or Audit Supervisor at a reputable audit firm, preferably one of the Big Four. The primary responsibility will be to manage a back-office audit team that supports a Certified Public Accountant (CPA) office in Saudi Arabia.

Key Responsibilities
  • Lead and manage audit engagements from planning to completion, ensuring compliance with applicable standards and regulations.
  • Supervise, mentor, and develop audit team members, providing coaching and performance feedback.
  • Review and evaluate internal controls, identifying risks and recommending improvements.
  • Coordinate with clients to understand business processes and address audit-related queries.
  • Prepare comprehensive audit reports and present findings to senior management and stakeholders.
  • Ensure timely delivery of audit assignments within established deadlines and budgets.
  • Stay updated on industry trends, regulatory changes, and auditing best practices.
  • Develop and enhance audit methodologies and procedures to improve engagement quality.
  • Collaborate with cross-functional teams to support assurance and compliance initiatives.
  • Promote a culture of continuous improvement while upholding integrity and professionalism.
Skills
  • Minimum of 8-10 years of experience in reputable audit firms.
  • Current role as Audit Manager or Assistant Audit Manager at a reputable firm (Big Four preferred).
  • Holder of an IFRS Diploma obtained within the last 3 years, or at least intermediate membership of the Egyptian Society of Accountants & Auditors (ESAA) or equivalent.
  • Strong leadership skills with proven ability to manage, mentor, and develop teams.
  • Must be based in Alexandria or willing to relocate.
  • Experience in 1Audit software is preferred.
  • Minimum of 1 year and maximum of 1 year of relevant experience in the same position.
  • Strong understanding of auditing standards, accounting principles, and regulatory requirements.
  • Proven ability to manage audit projects and lead teams effectively.
  • Excellent analytical, organizational, and problem-solving skills.
  • Exceptional communication and interpersonal abilities for both client and team interactions.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • High attention to detail and commitment to delivering quality results.
  • Proficiency in audit software and Microsoft Office Suite .
  • Ability to handle multiple priorities and meet strict deadlines.
  • Commitment to ongoing professional development and continuous learning.

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Assurance - External Audit Manager

Riyadh, Riyadh PricewaterhouseCoopers

Posted 5 days ago

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Job Description

With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they are looking for, by delivering quality in Assurance, Tax and Advisory services.

PwC Middle East Overview

Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.

Our regional team with its tailored solutions, brings international experience, helping our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.

Line of Service Overview

Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC's global network that is operating worldwide. PwC Middle East's Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.

What is expected from you?

As an Audit Manager/Senior Manager, you will be in charge of an iconic client portfolio and you will be responsible for managing the full cycle of your audit assignments. You will be working as part of a team of problem solvers with extensive Auditing experience. Your job duties will include but will not be limited to:

  1. Assisting proactively in the management of a portfolio of clients, where you will be responsible for the day-to-day management, client liaison, and technical issues management.
  2. Being responsible for business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients.
  3. Developing strategies to solve complex technical challenges and contribute to the development of your own and your team’s technical acumen.
  4. Assisting in the management and delivery of large projects, ensuring that key deadlines are met.
  5. Acting in charge of designing the audit strategy and managing the audit execution in alignment with the engagement leader guidance. You will advise clients on financial reporting and regulatory developments, as well as staying up to date with the regulatory changes by attending internal and external seminars.
  6. Managing client relations with senior management, including delivering presentations to the board of directors and audit committees.
  7. Ensuring you are adhering to compliance with the risk, quality, and independence matters.
  8. Keeping up to date with local and national business and economic issues.
  9. Being responsible for the coaching, mentoring, and development of team members reporting to you while caring about their well-being.
  10. Encouraging involvement in digital initiatives and the use of audit transformation technologies, as well as the use of alternative delivery models, in order to ensure compliance with our firm's vision and ensure a more robust audit.
  11. Taking part in the recruitment process for interviewing and selecting the most competent candidates as per PwC hiring standards.

What will you bring?

You are ambitious and get use of opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:

  1. A Bachelor's degree in accounting, finance or other related academic major.
  2. Minimum of 6-10 years of professional experience in external financial audit in one of the big 4.
  3. Completed a recognised professional qualification such as ACCA, CA, ACA, CPA.
  4. Experience in auditing Banking / Insurance clients is considered an asset.
  5. Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment.
  6. Bilingual proficiency in Arabic and English (oral and written) is a plus.
  7. Strong project management skills and experience managing an audit from planning to completion.
  8. Applying the international standards on Auditing (ISAs) on the external audit of financial services with profound IFRS knowledge relevant to the FS practice (such as IFRS9, IFRS17) and financial services regulations.
  9. Confidence in challenging yourself and others to complete high quality testing and documentation.
  10. Ability to establish and nurture positive relationships across all levels - both internally and externally.
  11. Driving innovative thinking and supports others through change and uncertainty to overcome hurdles.
  12. Experience encouraging a team environment that promotes collaboration and constructive challenge and has demonstrated the ability to act quickly to resolve team issues and questions.
  13. Taking pride in your work and in the Audit profession, showing resilience and demonstrating dedication to self-development including being agile and innovative in the digital world.
  14. Promoting and encouraging others to value difference when working in diverse teams.
  15. Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus.

The skills we look for in future employees

Company Industry

  • Accounting & Auditing

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Assurance - External Audit Manager
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Internal Audit Officer

Al Jazirah Rent a Car

Posted 4 days ago

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The Role
To provide independent, objective assurance and consulting services designed to add value and improve company operations. The Internal Auditor will assess the effectiveness of internal controls, risk management, and governance processes across all departments, including operations, finance, HR, sales, fleet management, procurement, business development and compliance. • Plan, execute, and report on risk-based internal audits across all company departments. Evaluate the adequacy and effectiveness of internal controls, compliance with policies, laws, and regulations. • Review operational processes, identify inefficiencies or weaknesses, and provide practical, actionable recommendations. • Perform regular audits on branches, fleet operations, financial transactions, leasing contracts, and customer service processes. • Prepare detailed audit reports and present findings to the Internal Audit Committee. • Conduct follow-up audits to monitor management's response and implementation of audit recommendations. • Assist in the development of the annual audit plan based on risk assessment. • Identify and assess areas of significant business risk, fraud, or misappropriation. • Maintain up-to-date knowledge of internal audits and regulatory requirements relevant to the car rental industry. • Collaborate with department heads to improve internal processes without compromising objectivity or independence.

Requirements
• Bachelor’s degree in accounting, Finance, Business Administration, or related field. • Professional certifications such as CIA, CPA, or SOCPA are highly preferred. • Minimum 5 years of experience in internal auditing. • Strong understanding of risk-based auditing and internal control frameworks. • Experience working with audit software and ERP systems (e.g., Oracle, SAP, etc.). • Excellent analytical, communication, and report-writing skills Skills and Competencies: • High ethical standards and strong integrity. • Ability to work independently and handle confidential information with discretion. • Strong attention to detail and organizational skills. • Critical thinking and problem-solving abilities. • Proficiency in both Arabic and English.

About the company
We are Al Jazirah Rent A Car, auto leasing and chauffeur drive Company, a leading car rental company established in 1992. Since then, we have been providing high-quality and reliable land transportation services to our clients across the Kingdom of Saudi Arabia. We take pride in offering a diverse fleet of modern cars equipped with the latest technologies, ensuring the comfort and safety of our clients during their journeys. Al Jazirah Rent A Car Company is distinguished by its B2B & B2C customer service, as well as a professional and dedicated team that always strives to meet customer needs and provide a unique and seamless rental experience. You can rely on us to meet all your car rental needs with the best experience.
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