106 Audit Staff jobs in Saudi Arabia

**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

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.

Cigna Worldwide Insurance Company Branch
Position: Head of Internal Audit; Cigna Worldwide Insurance Company Branch
Direct report to: Chief Executive Officer, Cigna Saudi Arabia Branch
Department: Internal Audit
Cigna (NYSE: CI) is a global health services company dedicated to helping people improve
their health, well-being and peace of mind.
Cigna's mission is to provide Affordable, Predictable and Simple solutions to its customers worldwide. Cigna's products and services include an integrated suite of health services, such as medical, dental, behavioural health, pharmacy and vision care benefits, and other related products including group disability, life and accident coverage. Cigna operates globally, with approximately 170 million customer relationships throughout the world. Strong financial results for the full year 2019 included revenues of over $153bn.To learn more about Cigna, including links to follow us on Facebook or Twitter, visit The Company is headquartered in Bloomfield, Connecticut, US.
Cigna is committed to its Middle East and Africa ("MEA") business which it regards as an exciting engine for growth. Working closely with Cigna's International businesses around the World Cigna MEA serves sectors including our significant corporate business across MEA, Governments seeking sector and population health solutions and cover for high net-worth individuals worldwide, using solutions based in the insurance sector as well as the provision of services. With major business wins to date this business is well-positioned for the future, and the successful candidate will be a key and valued contributor to Cigna MEA. Cigna is excited to have the opportunity to play a key role in the growth and innovation of the Saudi Arabian health services industry. Aligned with Vision 2030, Cigna aims to deliver global best practice, health capabilities and innovation and to bring a world of cutting-edge technology and global expertise to the Saudi Arabian healthcare system
**Role Summary**
The Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This is a new leadership position as the Head of Internal Audit for Cigna Worldwide Insurance Company Branch (CWIC) overseeing internal audit activities for Cigna's business in the Kingdom of Saudi Arabia and being the Internal Audit registered function holder with the Saudi regulator. This leader will be responsible for establishing a best-in-class internal audit function, including management relationships with key stakeholders, and the developing and delivering a dynamic audit plan.
This role is based in the Cigna's Office in Riyadh, Saudi Arabia and will report to the local Chief Executive Officer with a dotted line to the Head of International Health Internal Audit.
Internal Audit has a critical role in ensuring the Company accomplishes its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. As part of the International Health Audit team, you will have an active role in supporting and acting as an advisor to senior management and other stakeholders in providing value-added audit recommendations to mitigate risks, and drive efficiencies.
To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching, and internal/external development opportunities. Additionally, we support the attainment, and maintenance of, relevant certifications for ongoing professional growth.
**Key Responsibilities:**
+ Serve as the registered Internal Audit function holder with the Saudi Insurance Authority.
+ Ensure all audit activities comply with Saudi governance standards.
+ Collaborate with the Head of International Health Internal Audit on governance frameworks, regulatory filings and management reporting.
+ Develop the annual audit plan for the Saudi branch based on a robust risk-assessment process and regulatory requirements.
+ Lead end-to-end audit engagements: scoping, fieldwork, issue tracking, reporting and follow-up.
+ Oversee co-sourced audit partners-allocate assignments, manage budgets, monitor quality and resolve escalations promptly.
+ Build and maintain independent relationships with senior business, technology and enabling-function leaders.
+ Present clear, concise and actionable audit findings to the CEO, Audit Committee and regulatory bodies.
+ Represent Internal Audit in enterprise steering and operational committees.
+ Drive coordination across the three lines of defense to maximize assurance coverage and avoid duplication.
+ Provide value-added recommendations that enhance controls, streamline processes and mitigate emerging risks.
+ Monitor and verify management action plans to ensure timely and effective remediation of audit findings.
**Skills and Requirements**
+ Minimum of 6 years' experience in internal and/or external audit within the insurance industry and/or other financial services sectors
+ Holding or pursuing professional certifications such as CPA or CIA.
+ Deep understanding of auditing principles, audit standards and control frameworks.
+ Direct experience with Saudi healthcare and insurance regulations is preferable.
+ Proven ability to work independently, manage deadlines and maintain confidentiality.
+ Proven experience of navigating complex environments and track record of influencing senior stakeholders to drive control improvements.
+ Prior co-sourcing management experience and familiarity with three-lines-of-defence models is desirable.
+ Ability to work a flexible schedule to accommodate project deadlines and travel.
+ Team player.
+ Fluency in English and Arabic, with excellent verbal and written communication skills.
**Working Arrangements**
+ Hybrid schedule: minimum three days per week in Riyadh office.
+ Travel up to 30 percent annually for audits and internal initiatives.
**About The Cigna Group**
Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we're dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.
_Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws._
_If_ _you require reasonable accommodation in completing the online application process, please email:_ _for support. Do not email_ _for an update on your application or to provide your resume as you will not receive a response._

KEY ROLE:
Audit the financial systems and operations of the company and ensure adherence to company policies.
- Reports to: BOD
- Relationships with internal department(s): All Department Heads
- External relationships: External Auditors and Internal Audit consultants

RESPONSIBILITIES
- Recommends Internal Audit annual budget, control and monitor the budget.
- Prepares and monitors IA- KPIs
- Monitor and conduct risk assessment and review on annual basis to incorporate changes based on changes in the business conditions
- Develop draft annual Internal Audit plan based on the risk assessment conducted.
- Receive requests (If any) from BOD Audit & Risk Committee (A&RC), CEO and other departments; review and include in the plan, depending on Internal Auditing available resources;
- Submit draft audit plan to the Audit & Risk Committee (A&RC) for review and recommendations for approval.
- Obtain draft audit plan approval from the chairman of the D after obtaining recommendations for approval from A & RC.
- Conduct audit assignments.
- Monitor the execution of Internal Audits i.e. sending announcement letter to auditees, attend opening and closing meetings, review audit programs to ensure it is complete and covers the risks faced by the processes being audited and the ability of detecting fraud;
- Conduct site visits, review audit working papers, send audit field memos and discuss with auditees and obtain their response;
- Monitor and control IA consultants.
- Review draft Internal Audit reports and discuss reports with the auditees.
- Sends draft reports to the CEO,COO,CNO & CBO and obtain their feedback.
- Present draft reports to the AUDIT & RISK COMMITTEE (A&RC), obtain their recommendations, distribute the final audit report after inclusion of AUDIT & RISK COMMITTEE (A&RC) ’s remarks.
- Monitor execution of follow up audits.
- Ensure proper maintenance of audit working paper files and other records.
- Monitor and conduct special investigation audits as requested by the BOD.
- Attend different meetings with AUDIT & RISK COMMITTEE (A&RC) and operating management.
- Review policies and procedures forwarded to Internal Auditing by various departments.
- Updating of Internal Audit charter if there is any change.
- Prepare Internal Auditing policy and procedures manual and update.
- Meetings with external auditors to avoid duplications of work carried out by both parties.
- Establish, maintain and retain effective working relationships within the Authority with all the staff.
- Attend opening of bids
- as a witness or observer on request bases.
- Prepare and present presentations to AUDIT & RISK COMMITTEE (A&RC) or operating management on request.
- Administration of the Department.
- Performance evaluation of the Internal Auditors.
- Any other task given by the AUDIT & RISK COMMITTEE (A&RC).
- Set and manage department budget
- Ensure the department’s adherence to the code of conduct.

**Qualifications**:
KPIs:

- % of engagement completed. % of follow recommendations implanted.
- % of the improved procedures
- Quality of reports
- thru conducting survey questionnaire to beneficiaries.

QUALIFICATIONS
- Bachelor degree in Accounting, Finance
- Preferably qualified CIA, CA, ACCA, CPA, CMA

EXPERIENCE
- Function specific experience: Internal Auditing
- Industry related experience: Power Transmission
- Years of experience: 10 years of relevant experience

**Additional Information**:
LEADERSHIP SKILLS:

- Delegation
- Conflict Management and Negotiation Skills

PROFESSIONAL SKILLS:

- Problem Solving
- Time Management
- Verbal and Written Communication
- Integrity, Trust and Respect
- Planning and Organization

FUNCTIONAL COMPETENCIES
- Risk Management
- Financial Acumen
- Compliance with Accounting Regulations and Principles
- Financial Analysis and Data Presentation
- Monitoring and Taking Corrective Action

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.

We're welcoming any experienced talents in the following positions Auditor - Senior Auditor - Audit Supervisor - Audit Manage, to join us and help us keep growing. If you're dedicated and ambitious, our office is an excellent place to grow your career. Don't hesitate to apply.

Responsibilities

• Plan and schedule audit programs.
• Ensure completion of audits on time.
• Review and assess completion of audits.
• Coordinate with clients about auditing practices.
• Train and mentor audit assistants and other audit staff.
• Analyze financial data, records, reports and statements.
• Initiate internal audit controls for effective financial management.
• Maintain and update financial databases including audit findings.
• Coordinate with the management to take necessary action on audit findings.
• Integrate best practices and systems into the audit programs.

Qualifications

• Previous experienced in a local CPA firm.
• Advanced degree (preferred).
• Certificate in accounting filed (Preferred).
• 6+ years experience in the accounting field.
• Excellent computational abilities.
• Strong written and verbal communications skills.
• Robust interpersonal ability.

via Email :

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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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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 -(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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