82 Audit Manager jobs in Saudi Arabia

Internal Audit / GRC Manager

Riyadh, Riyadh Moore JFC Consulting

Posted 13 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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Audit Manager

Riyadh, Riyadh Analytix Management Consultants UK Limited

Posted 11 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

Date posted

2025-04-10

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Audit Manager

Riyadh, Riyadh Analytix Management Consultants UK Limited

Posted today

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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

Date posted

2025-04-10

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IT Audit Manager

Jeddah, Makkah Fakeeh.Care

Posted 2 days ago

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Job Description

IT Audit Manager -(230003M)

Description

1- Identifies and evaluates the organization’s risk areas and provides key input to the development of the strategic Audit

Plan.

2- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures for the purpose of gaining full understanding to the client’s processes.

3- Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers.

4- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

5- Assists in communicating the results of audit and consulting projects.

6- Develops and maintains productive client and staff relationships through individual contacts and group meetings.

7- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.

Qualifications

1. Considerable knowledge of and skill in applying internal auditing and accounting principles and practices

2. Management principles and preferred business practices

3. Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors

4. Considerable skill in project management, and in maintaining composure under pressure while meeting multiple deadlines

5. Skilled in negotiating issues and resolving problems

6. Considerable skills in using a computer with word processing, spreadsheet and other business software to prepare reports, memos, presentations, summaries and analyses

Primary Location

SA-Jeddah

Admin

Organization

Dr. Soliman Fakeeh Hospital

Schedule

Regular

Shift

Standard

Job Type

Full-timeDay Job

Job Posting

May 14, 2023, 7 : 23 : 57 AM

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Internal Audit

New
Riyadh, Riyadh شركة رابية الحديقة للتجارة والمقاولات

Posted today

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Job Description

Job Summary:
‏We are looking for an objective Internal Auditor for the operations division, to add value and

‏mprove our operations by bringing a systematic and disciplined approach to the

fectiveness of risk management, control, and governance processes.

sponsible for keeping their employer accountable regarding internal company procedures

d rules. Their duties include studying records, preparing compliance reports, and

pervising company workflows.

sponsibilities:
rform and control the full audit cycle including risk management and control

nagement over operations’ effectiveness, financial reliability, and compliance with

‏a applicable directives and regulations.

tain current procedures and evaluate documentation, previous reports, data,

owcharts, etc.

epare and present reports that reflect audit results and document processes.

t as an objective source of independent advice to ensure validity, legality, and goal

hievement.

entify loopholes and recommend risk aversion measures and cost savings

intain open communication with management and the audit committee.

cument process and prepare audit findings memorandum.

gage in continuous knowledge development regarding the company’s rules,

‏r lations, best practices, tools, techniques, and performance standards

epares special audit and control reports by collecting, analyzing, and summarizing

erating information and trends.

quirements and skills:
oven working experience as Internal Auditor or Senior Auditor.

vanced computer skills in MS Office, accounting software, and databases.

ility to manipulate large amounts of data and compile detailed reports.

oven knowledge of auditing standards and procedures, laws, rules, and

gulations.

gh attention to detail and excellent analytical skills.

cellent research skills to find all related information needed

rong communication skills to work with other coworkers

inking skills to gather all of the available dat

نوع الوظيفة: دوام كامل
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Financial Internal Audit

New
Riyadh, Riyadh Safari

Posted today

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Job Description

**Job brief**

**Responsibilities**
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

About UH Company:
**Requirements**:

- Proven working experience as Internal Auditor or Senior Auditor
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
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Assurance - External Audit Manager

Riyadh, Riyadh PricewaterhouseCoopers

Posted 11 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 11 days ago

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Job Description

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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Information Systems Audit Manager - SPV342

Riyadh, Riyadh Saudi Post and Logistics

Posted 15 days ago

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Job Description

  • Manage the evaluation of IT controls in SPL, identifying vulnerabilities and strengthening security.
  • Ensure security controls are adequate and protect the organization's data and access.
  • Contribute to the creation the IT audit plan, aligning it with SPL's overall audit strategy.
  • Verify accuracy and completeness of IT audit reports for all programs.
  • Identify and recommend solutions for critical security concerns.
  • Work with leadership and relevant departments to refine procedures and strengthen IT controls.
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Information Systems Audit Manager - SPV342

Riyadh, Riyadh Saudi Post and Logistics

Posted today

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Job Description

  • Manage the evaluation of IT controls in SPL, identifying vulnerabilities and strengthening security.
  • Ensure security controls are adequate and protect the organization's data and access.
  • Contribute to the creation the IT audit plan, aligning it with SPL's overall audit strategy.
  • Verify accuracy and completeness of IT audit reports for all programs.
  • Identify and recommend solutions for critical security concerns.
  • Work with leadership and relevant departments to refine procedures and strengthen IT controls.
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