37 Audit Specialist jobs in Saudi Arabia

Operation Audit Specialist

Riyadh, Riyadh Aram Meem

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Job Description

At ToYou we take great pride in our diverse team. With their different backgrounds, experiences, and visions, they are the key factor to our success, **so if you are interested in joining a team with great minds and talents, ToYou is the right place for you.**

**Job Summary**:
We are looking for an objective Internal Auditor for the operations division, to add value and
improve our operations by bringing a systematic and disciplined approach to the
effectiveness of risk management, control, and governance processes.
Responsible for keeping their employer accountable regarding internal company procedures
and rules. Their duties include studying records, preparing compliance reports, and
supervising company workflows.

**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.
- Obtain current procedures and evaluate documentation, previous reports, data,

flowcharts, etc.
- Prepare and present reports that reflect audit results and document processes.
- 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 the audit committee.
- Document process and prepare audit findings memorandum.
- Engage in continuous knowledge development regarding the company’s rules,

regulations, best practices, tools, techniques, and performance standards
- Prepares special audit and control reports by collecting, analyzing, and summarizing

operating information and trends.

**Requirements and skills**:

- Proven working experience as Internal Auditor or Senior Auditor.
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules, and

regulations.
- High attention to detail and excellent analytical skills.
- Excellent research skills to find all related information needed
- Strong communication skills to work with other coworkers
- Thinking skills to gather all of the available data
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Audit Specialist - OSP/Fiber

Norconsult Telematics

Posted 12 days ago

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Job Description

  • Audit Specialist has to ensure the accuracy and compliance of fiber network infrastructure through systematic audits and digital inspections.
  • Strong analytical skills, proficiency in GIS and inventory tools, and the ability to identify and report network discrepancies.
  • Supports quality assurance by validating infrastructure data against design and as-built records.
  • Collaboration with field teams and reporting insights to management are key. Continuous improvement and adherence to industry standards are central to success.

Job Description & Responsibilities:

  • Conduct digital audits of fiber optic infrastructure using GIS platforms, asset management systems, and as-built documentation.
  • Verify fiber connectivity, route accuracy, and civil infrastructure details across multiple data sources.
  • Identify discrepancies in network records and raise Non-Conformance Reports (NCRs) with recommended corrective actions.
  • Generate comprehensive audit reports and present findings to relevant stakeholders.
  • Support the Audit Manager in analyzing audit data, monitoring KPIs, and maintaining quality dashboards.
  • Collaborate with field teams for on-site validations when required.
  • Ensure infrastructure data aligns with industry standards and internal quality benchmarks.
  • Stay current with new auditing tools, fiber technologies, and best practices in OSP network assessment.
  • Utilize digital inspection methods to streamline validation processes and improve data integrity.
  • Contribute to continuous improvement initiatives related to fiber network quality and compliance.

Qualifications & Experience:

  • Bachelor s degree in Telecommunications, Information Technology, or a related field.
  • Minimum of 5+ years of experience in fiber network audits, digital inspections, or GIS-based infrastructure analysis.
  • Strong proficiency in GIS platforms, fiber inventory management systems, and audit/reporting tools.
  • Solid understanding of OSP (Outside Plant) fiber networks and civil infrastructure standards.
  • Experience in identifying network discrepancies and generating Non-Conformance Reports (NCRs).
  • Analytical mindset with excellent attention to detail and documentation skills.
  • Ability to work with cross-functional teams and support on-ground validation efforts.
  • Fluency in English is required; Arabic language skills are an added advantage.

Company Industry

  • Telecom
  • ISP

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Audit Specialist - OSP/Fiber

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Risk Assessment Specialist - (Saudi National)

Parsons Corporation

Posted 11 days ago

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Job Description

In a world of possibilities, pursue one with endless opportunities. Imagine Next!
When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We've got what you're looking for.
**Job Description:**
Parsons is looking for an amazingly talented **Specialist - Risk Assessment** to join our team! The Specialist (Risk Assessment) is responsible for identifying, analyzing, and evaluating risks. This role involves developing strategies to mitigate risks and ensure the Royal Commission Yanbu is prepared to handle potential threats effectively.
**What You'll Be Doing:**
+ Conduct comprehensive risk assessments to identify potential threats and vulnerabilities across all aspects of the organization's operations.
+ Analyze and evaluate the impact of identified risks on the organization's operations, services, and strategic objectives.
+ Develop and implement robust risk mitigation strategies and action plans to address identified risks.
+ Collaborate with various departments to ensure risk management practices are integrated and aligned with organizational goals and objectives.
+ Interface with other team members and interact with other departments to gather necessary information and support risk assessment activities.
+ Monitor and review the effectiveness of risk management strategies, identifying areas for improvement and implementing necessary adjustments.
+ Provide expert guidance and support during actual incidents and emergencies, ensuring effective risk response and recovery efforts.
+ Prepare and present comprehensive reports on risk assessments, mitigation strategies, and incident response activities to senior management.
+ Develop and maintain strong relationships with external stakeholders, including emergency services, regulatory bodies, and industry partners.
+ Support the continuous improvement of the organization's risk management framework and response capabilities.
+ Ensure all risk management plans are regularly reviewed, updated, and tested to reflect changes in the organizational structure, operations, and external environment.
+ Conduct regular training, workshops, and simulation exercises to enhance organizational preparedness and risk awareness.
+ Lead and participate in cross-functional risk assessment projects and initiatives to identify and address emerging risks.
**What Required Skills You'll Bring:**
+ Bachelor's degree in Risk Management, Business Administration, Emergency Management, or a related field.
+ Professional certification in risk management (e.g., CRM, ARM) is preferred.
+ Minimum of 3 years of experience in risk assessment and management.
+ Strong understanding of risk management principles and methodologies.
+ Excellent communication and interpersonal skills.
+ Ability to work under pressure and manage multiple priorities.
+ Proficiency in using risk management software and tools.
**What Desired Skills You'll Bring:**
+ Analytical and problem-solving skills.
+ Attention to detail and organizational skills.
+ Ability to work independently and as part of a team.
+ Knowledge of relevant laws, regulations, and standards.
Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.
We truly invest and care about our employee's wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest-APPLY TODAY!
Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to .
About Us
Parsons is a digitally enabled solutions provider focused on the defense, security, and infrastructure markets. With nearly 75 years of experience, Parsons is uniquely qualified to deliver cyber/converged security, technology-based intellectual property, and other innovative services to federal, regional, and local government agencies, as well as to private industrial customers worldwide.
Parsons is an equal opportunity, drug-free employer committed to diversity in the workplace. Minority/Female/Disabled/Protected Veteran/LGBTQ+.
For more about Parsons, visit parsons.com and follow us on Facebook, Twitter, LinkedIn, and YouTube.
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IT Audit & Compliance Specialist

Riyadh, Riyadh VisionX Technologies, Inc.

Posted 12 days ago

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Job Description

About Us

Businesses are complex, and so are their workflows and challenges. Off-the-shelf AI solutions often fall short of meeting unique needs. At VisionX, we bridge this gap with deep AI expertise and an understanding of your processes, pain points, and goals. Since 2017, AI has been our core, enabling us to deliver tailored systems for businesses and customers. As innovation partners to world-leading brands and Fortune 1000 companies, we specialize in product strategy and custom application development, leveraging agile methods, accelerators, and pre-trained AI assets to fast-track your AI journey while creating Intellectual Property.

Recognized among Fast Company’s Top 10 Most Innovative Companies of 2020—alongside Microsoft and Snap Inc.—VisionX delivers cutting-edge solutions across industries. Our expertise spans computer vision, 3D modeling, AR, VR, decision sciences, and IoT, solving diverse challenges with precision and innovation. By aligning technology with your objectives, we deliver transformative solutions that drive growth.

Your Role:

As an IT Audit & Compliance Specialist, you will play a critical role in ensuring the accuracy and compliance of IT service provider invoices. Your responsibilities will include conducting in-depth audits of invoices, verifying service delivery against agreed-upon SLAs and KPIs, analyzing service performance metrics, and applying contractual penalties as appropriate. You will develop and maintain a robust system for invoice validation and auditing to ensure financial accuracy and accountability. You will also identify and communicate areas for improvement in service delivery and contract negotiations. Additionally, you will stay abreast of industry best practices and regulatory requirements related to IT service audits.

Requirements:

  1. Bachelor’s degree in accounting, Finance, Information Technology, or a related field.
  2. 5+ years of experience in IT audit, financial auditing, or a related field.
  3. Strong understanding of IT service delivery models, SLAs, and KPIs.
  4. Proficiency in data analysis and financial modeling.
  5. Excellent analytical, problem-solving, and communication skills (both written and verbal).
  6. Strong attention to detail and accuracy.
  7. Experience with contract management and negotiation is a plus.
  8. Proficiency in relevant audit software and tools is preferred.

What You Need:

  1. A strong work ethic and the ability to work independently and as part of a team.
  2. A proactive and results-oriented approach to problem-solving.
  3. A commitment to continuous learning and professional development.
  4. A strong interest in IT and emerging technologies.
  5. Familiarity with ITIL, ISO 27001, or other relevant IT frameworks.

Why Choose Us

Our global network of industry experts and mentors helps shape your growth and future. We believe in delivering client value through our work. We build products that are not good or great, but outstanding.

You deliver! We will make your stay and journey with us worthwhile.

We are an equal opportunity employer, and we value diversity. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, or any other legally protected status.

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SENIOR SPECIAL AUDIT INVESTIGATIONS SPECIALIST.

Johns Hopkins Aramco Healthcare

Posted 9 days ago

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Job Description

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SENIOR SPECIAL AUDIT INVESTIGATIONS SPECIALIST.

SENIOR SPECIAL AUDIT INVESTIGATIONS SPECIALIST.

Job Family Function

CIA

Job Code

30008723

Reports to Job

Special Audits Manager

Job Description Summary

The Senior Special Audits Investigations Specialist leads the most time.-sensitive complex and high.-profile investigations, providing strategic direction and expert analysis. This role is critical in ensuring the organization’s compliance, integrity, and reputation are upheld, and it drives continuous improvement in risk management.

Strategic Roles & Responsibilities %

15

Strategic Roles & Responsibilities
  • Lead strategic planning and execution of highprofile and complex investigations ensuring they align with the organizations risk management framework
  • Provide fraud awareness presentations throughout the Company to varying job specialties and levels of management
Operational Roles & Responsibilities %

85

Operational Roles & Responsibilities
  • Conduct and oversee complexhighrisk investigations ensuring thoroughness objectivity and compliance with legal and organizational standards
  • Deliver expert analysis and recommendations to senior management focusing on strategic improvements that enhance compliance operational efficiency and risk mitigation
  • Train and oversee the work of other investigators ensuring high investigative standards are maintained and fostering the continuous professional development of the team
  • Monitor the implementation of recommendations from investigations and ensure effective execution of corrective actions validating the sustainability of improvements
Bachelor's Degree in Accounting, Finance, Computer Science, Criminal Justice or another business related field;Master’s degree in related fields is preferredProfessional Certifications Required

CFE is required. CHIAP, CIA, CISA, or other relevant professional certification such as CPA, ACCA, or CMA is desired.

Years of Experience

A minimum of 13 years’ experience experience in auditing, forensic accounting or financial investigations.

Languages

English:Fully Proficient ; Arabic:Basic

  • Audit Reporting
  • Data Collection
Core Competencies
  • Integrity
  • Accountability
  • Cybersecurity
  • Person-Centered Care
Acknowledgement

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

No

Supplemental Work/Experience/Education Information #J-18808-Ljbffr
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SENIOR SPECIAL AUDIT INVESTIGATIONS SPECIALIST.

Al Dhahran, Eastern region Johns Hopkins Aramco Healthcare

Posted today

Job Viewed

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Job Description

Press Tab to Move to Skip to Content Link

Select how often (in days) to receive an alert:

SENIOR SPECIAL AUDIT INVESTIGATIONS SPECIALIST.

SENIOR SPECIAL AUDIT INVESTIGATIONS SPECIALIST.

Job Family Function

CIA

Job Code

30008723

Reports to Job

Special Audits Manager

Job Description Summary

The Senior Special Audits Investigations Specialist leads the most time.-sensitive complex and high.-profile investigations, providing strategic direction and expert analysis. This role is critical in ensuring the organization’s compliance, integrity, and reputation are upheld, and it drives continuous improvement in risk management.

Strategic Roles & Responsibilities %

15

Strategic Roles & Responsibilities
  • Lead strategic planning and execution of highprofile and complex investigations ensuring they align with the organizations risk management framework
  • Provide fraud awareness presentations throughout the Company to varying job specialties and levels of management
Operational Roles & Responsibilities %

85

Operational Roles & Responsibilities
  • Conduct and oversee complexhighrisk investigations ensuring thoroughness objectivity and compliance with legal and organizational standards
  • Deliver expert analysis and recommendations to senior management focusing on strategic improvements that enhance compliance operational efficiency and risk mitigation
  • Train and oversee the work of other investigators ensuring high investigative standards are maintained and fostering the continuous professional development of the team
  • Monitor the implementation of recommendations from investigations and ensure effective execution of corrective actions validating the sustainability of improvements
Bachelor's Degree in Accounting, Finance, Computer Science, Criminal Justice or another business related field;Master’s degree in related fields is preferred Professional Certifications Required

CFE is required. CHIAP, CIA, CISA, or other relevant professional certification such as CPA, ACCA, or CMA is desired.

Years of Experience

A minimum of 13 years’ experience experience in auditing, forensic accounting or financial investigations.

Languages

English:Fully Proficient ; Arabic:Basic

  • Audit Reporting
  • Data Collection
Core Competencies
  • Integrity
  • Accountability
  • Cybersecurity
  • Person-Centered Care
Acknowledgement

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

No

Supplemental Work/Experience/Education Information #J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Associate Director - Environmental Compliance & Audit MAS 158

Riyadh, Riyadh Qiddiya Investment Company

Posted 8 days ago

Job Viewed

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Job Description

Qiddiya Investment Company is at the forefront of sustainability and environmental stewardship in the development sector. We are looking for an experienced Associate Director - Environmental Compliance & Audit to enhance our environmental compliance and auditing practices. This key role will focus on ensuring that all projects comply with relevant environmental regulations and standards while promoting best practices in sustainability.

The successful candidate will be responsible for developing and implementing comprehensive environmental auditing programs, ensuring that our operations reflect the company's commitment to environmental excellence. You will work closely with a cross-functional team to identify risks, manage compliance issues, and ensure that our environmental strategies align with overall corporate goals.

Key Responsibilities
  • Develop and implement auditing frameworks and compliance protocols for environmental management across all projects.
  • Conduct environmental compliance audits and assessments to ensure adherence to local and international regulations.
  • Identify potential environmental risks and recommend corrective action plans to mitigate non-compliance.
  • Collaborate with project teams to integrate environmental compliance measures into project planning and execution.
  • Prepare comprehensive reports on audit findings, compliance status, and enhancement recommendations for management review.
  • Facilitate training and workshops to educate employees on environmental compliance and best practices.
  • Engage with regulatory authorities and external auditors to maintain transparency and accountability.
  • Stay informed on changes in environmental legislation and industry standards to ensure ongoing compliance.
  • Promote a culture of environmental responsibility and sustainability throughout the organization.
  • Bachelor’s degree in Environmental Science, Environmental Engineering, or a related field; a Master's degree is preferred.
  • Minimum of 8-10 years of experience in environmental compliance, auditing, or risk management, preferably in large-scale infrastructure or construction projects.
  • In-depth knowledge of environmental regulations, standards, and best practices.
  • Proven experience in conducting environmental audits and assessments.
  • Strong analytical skills with the ability to interpret complex regulations and develop actionable insights.
  • Excellent communication and interpersonal skills, with experience in stakeholder engagement.
  • Strong project management skills, with the ability to manage multiple initiatives simultaneously.
  • Relevant certifications in environmental management, compliance auditing, or quality management systems (e.g., ISO 14001) are preferred.

Offering a comprehensive compensation and benefits package.

#J-18808-Ljbffr
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Associate Director - Environmental Compliance & Audit MAS 158

Riyadh, Riyadh Qiddiya Investment Company

Posted 9 days ago

Job Viewed

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Job Description

Qiddiya Investment Company is at the forefront of sustainability and environmental stewardship in the development sector. We are looking for an experienced Associate Director - Environmental Compliance & Audit to enhance our environmental compliance and auditing practices. This key role will focus on ensuring that all projects comply with relevant environmental regulations and standards while promoting best practices in sustainability.

The successful candidate will be responsible for developing and implementing comprehensive environmental auditing programs, ensuring that our operations reflect the company's commitment to environmental excellence. You will work closely with a cross-functional team to identify risks, manage compliance issues, and ensure that our environmental strategies align with overall corporate goals.

Key Responsibilities
  • Develop and implement auditing frameworks and compliance protocols for environmental management across all projects.
  • Conduct environmental compliance audits and assessments to ensure adherence to local and international regulations.
  • Identify potential environmental risks and recommend corrective action plans to mitigate non-compliance.
  • Collaborate with project teams to integrate environmental compliance measures into project planning and execution.
  • Prepare comprehensive reports on audit findings, compliance status, and enhancement recommendations for management review.
  • Facilitate training and workshops to educate employees on environmental compliance and best practices.
  • Engage with regulatory authorities and external auditors to maintain transparency and accountability.
  • Stay informed on changes in environmental legislation and industry standards to ensure ongoing compliance.
  • Promote a culture of environmental responsibility and sustainability throughout the organization.
  • Bachelor’s degree in Environmental Science, Environmental Engineering, or a related field; a Master's degree is preferred.
  • Minimum of 8-10 years of experience in environmental compliance, auditing, or risk management, preferably in large-scale infrastructure or construction projects.
  • In-depth knowledge of environmental regulations, standards, and best practices.
  • Proven experience in conducting environmental audits and assessments.
  • Strong analytical skills with the ability to interpret complex regulations and develop actionable insights.
  • Excellent communication and interpersonal skills, with experience in stakeholder engagement.
  • Strong project management skills, with the ability to manage multiple initiatives simultaneously.
  • Relevant certifications in environmental management, compliance auditing, or quality management systems (e.g., ISO 14001) are preferred.

Offering a comprehensive compensation and benefits package.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Associate Director - Environmental Compliance & Audit MAS 158

Riyadh, Riyadh Qiddiya Investment Company

Posted today

Job Viewed

Tap Again To Close

Job Description

Qiddiya Investment Company is at the forefront of sustainability and environmental stewardship in the development sector. We are looking for an experienced Associate Director - Environmental Compliance & Audit to enhance our environmental compliance and auditing practices. This key role will focus on ensuring that all projects comply with relevant environmental regulations and standards while promoting best practices in sustainability.

The successful candidate will be responsible for developing and implementing comprehensive environmental auditing programs, ensuring that our operations reflect the company's commitment to environmental excellence. You will work closely with a cross-functional team to identify risks, manage compliance issues, and ensure that our environmental strategies align with overall corporate goals.

Key Responsibilities
  • Develop and implement auditing frameworks and compliance protocols for environmental management across all projects.
  • Conduct environmental compliance audits and assessments to ensure adherence to local and international regulations.
  • Identify potential environmental risks and recommend corrective action plans to mitigate non-compliance.
  • Collaborate with project teams to integrate environmental compliance measures into project planning and execution.
  • Prepare comprehensive reports on audit findings, compliance status, and enhancement recommendations for management review.
  • Facilitate training and workshops to educate employees on environmental compliance and best practices.
  • Engage with regulatory authorities and external auditors to maintain transparency and accountability.
  • Stay informed on changes in environmental legislation and industry standards to ensure ongoing compliance.
  • Promote a culture of environmental responsibility and sustainability throughout the organization.
  • Bachelor’s degree in Environmental Science, Environmental Engineering, or a related field; a Master's degree is preferred.
  • Minimum of 8-10 years of experience in environmental compliance, auditing, or risk management, preferably in large-scale infrastructure or construction projects.
  • In-depth knowledge of environmental regulations, standards, and best practices.
  • Proven experience in conducting environmental audits and assessments.
  • Strong analytical skills with the ability to interpret complex regulations and develop actionable insights.
  • Excellent communication and interpersonal skills, with experience in stakeholder engagement.
  • Strong project management skills, with the ability to manage multiple initiatives simultaneously.
  • Relevant certifications in environmental management, compliance auditing, or quality management systems (e.g., ISO 14001) are preferred.

Offering a comprehensive compensation and benefits package.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Associate Director - Environmental Compliance & Audit MAS 158

Riyadh, Riyadh Qiddiya Investment Company

Posted today

Job Viewed

Tap Again To Close

Job Description

Qiddiya Investment Company is at the forefront of sustainability and environmental stewardship in the development sector. We are looking for an experienced Associate Director - Environmental Compliance & Audit to enhance our environmental compliance and auditing practices. This key role will focus on ensuring that all projects comply with relevant environmental regulations and standards while promoting best practices in sustainability.

The successful candidate will be responsible for developing and implementing comprehensive environmental auditing programs, ensuring that our operations reflect the company's commitment to environmental excellence. You will work closely with a cross-functional team to identify risks, manage compliance issues, and ensure that our environmental strategies align with overall corporate goals.

Key Responsibilities
  • Develop and implement auditing frameworks and compliance protocols for environmental management across all projects.
  • Conduct environmental compliance audits and assessments to ensure adherence to local and international regulations.
  • Identify potential environmental risks and recommend corrective action plans to mitigate non-compliance.
  • Collaborate with project teams to integrate environmental compliance measures into project planning and execution.
  • Prepare comprehensive reports on audit findings, compliance status, and enhancement recommendations for management review.
  • Facilitate training and workshops to educate employees on environmental compliance and best practices.
  • Engage with regulatory authorities and external auditors to maintain transparency and accountability.
  • Stay informed on changes in environmental legislation and industry standards to ensure ongoing compliance.
  • Promote a culture of environmental responsibility and sustainability throughout the organization.
  • Bachelor’s degree in Environmental Science, Environmental Engineering, or a related field; a Master's degree is preferred.
  • Minimum of 8-10 years of experience in environmental compliance, auditing, or risk management, preferably in large-scale infrastructure or construction projects.
  • In-depth knowledge of environmental regulations, standards, and best practices.
  • Proven experience in conducting environmental audits and assessments.
  • Strong analytical skills with the ability to interpret complex regulations and develop actionable insights.
  • Excellent communication and interpersonal skills, with experience in stakeholder engagement.
  • Strong project management skills, with the ability to manage multiple initiatives simultaneously.
  • Relevant certifications in environmental management, compliance auditing, or quality management systems (e.g., ISO 14001) are preferred.

Offering a comprehensive compensation and benefits package.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
 

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