Project Audit & Compliance Lead
Posted 9 days ago
Job Viewed
Job Description
Overview
We are seeking a seasoned Technical Audit Manager to join our Capital Projects & Consulting practice in Riyadh. This role is mission-critical and combines technical expertise, business development, client engagement, and practice growth. The ideal candidate will bring a strong background in capital projects, real estate, internal audit, and risk management, with proven experience in the Middle East construction and mega projects sector.
Work Type: Permanent (On-site, Riyadh) Experience Required: 8–15 years in Capital Projects Consulting / Technical Audit / Construction Advisory in GCC region • Compensation: SAR 40,000 – 45,000 Monthly (plus benefits)
Responsibilities- Lead end-to-end delivery of advisory and assurance engagements for regional clients.
- Advise organizations on the effective implementation of capital project programs to maximize value and efficiency.
- Identify business opportunities within existing client accounts and across industries.
- Build and nurture long-term client relationships, serving as a trusted advisor.
- Prepare impactful presentations for senior stakeholders including CXOs, Boards, and Audit Committees.
- Support proposal development and business development efforts, leveraging a strong professional network.
- Manage multiple complex engagements simultaneously, ensuring quality delivery and client satisfaction.
- Provide thought leadership on project controls, QA/QC, procurement, contract administration, and construction risk.
- Engage in project management and operations reviews, PMO set-ups, and digital transformation initiatives.
- Bachelor's degree in Engineering (Civil, Mechanical, Electrical, Construction) or Architecture.
- MBA in Finance, Strategy, Operations, or General Management preferred.
- Minimum 8+ years of consulting experience in capital projects, mega construction projects, and real estate advisory.
- Proven experience in Big 4 or equivalent consulting environment.
- Fluency in Arabic and English is mandatory.
- Strong exposure to Middle East / GCC capital project markets.
- In-depth expertise in project management, cost estimation, quantity surveying, budgeting, and accounting.
- Familiarity with ERM, GRC, BPI, PMO, and digital project management solutions.
- Strong business development, communication, and stakeholder management skills.
- Active involvement in trade or professional associations within the GCC region.
- Experience working with government and real estate sector clients.
- Exposure to digital interventions in the project management and construction domain.
Referrals increase your chances of interviewing at Mogi I/O: OTT/Podcast/Short Video Apps for you by 2x. Get notified about new Lead Auditor jobs in Riyadh, Saudi Arabia.
#J-18808-LjbffrIT Audit & Compliance Specialist
Posted 12 days ago
Job Viewed
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:
- Bachelor’s degree in accounting, Finance, Information Technology, or a related field.
- 5+ years of experience in IT audit, financial auditing, or a related field.
- Strong understanding of IT service delivery models, SLAs, and KPIs.
- Proficiency in data analysis and financial modeling.
- Excellent analytical, problem-solving, and communication skills (both written and verbal).
- Strong attention to detail and accuracy.
- Experience with contract management and negotiation is a plus.
- Proficiency in relevant audit software and tools is preferred.
What You Need:
- A strong work ethic and the ability to work independently and as part of a team.
- A proactive and results-oriented approach to problem-solving.
- A commitment to continuous learning and professional development.
- A strong interest in IT and emerging technologies.
- 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.
#J-18808-LjbffrProject Audit & Compliance Lead
Posted 7 days ago
Job Viewed
Job Description
We are seeking a seasoned Technical Audit Manager to join our Capital Projects & Consulting practice in Riyadh. This role is mission-critical and combines technical expertise, business development, client engagement, and practice growth. The ideal candidate will bring a strong background in capital projects, real estate, internal audit, and risk management, with proven experience in the Middle East construction and mega projects sector.
Work Type: Permanent (On-site, Riyadh) Experience Required: 8-15 years in Capital Projects Consulting / Technical Audit / Construction Advisory in GCC region • Compensation: SAR 40,000 - 45,000 Monthly (plus benefits)
Responsibilities- Lead end-to-end delivery of advisory and assurance engagements for regional clients.
- Advise organizations on the effective implementation of capital project programs to maximize value and efficiency.
- Identify business opportunities within existing client accounts and across industries.
- Build and nurture long-term client relationships, serving as a trusted advisor.
- Prepare impactful presentations for senior stakeholders including CXOs, Boards, and Audit Committees.
- Support proposal development and business development efforts, leveraging a strong professional network.
- Manage multiple complex engagements simultaneously, ensuring quality delivery and client satisfaction.
- Provide thought leadership on project controls, QA/QC, procurement, contract administration, and construction risk.
- Engage in project management and operations reviews, PMO set-ups, and digital transformation initiatives.
- Bachelor's degree in Engineering (Civil, Mechanical, Electrical, Construction) or Architecture.
- MBA in Finance, Strategy, Operations, or General Management preferred.
- Minimum 8+ years of consulting experience in capital projects, mega construction projects, and real estate advisory.
- Proven experience in Big 4 or equivalent consulting environment.
- Fluency in Arabic and English is mandatory.
- Strong exposure to Middle East / GCC capital project markets.
- In-depth expertise in project management, cost estimation, quantity surveying, budgeting, and accounting.
- Familiarity with ERM, GRC, BPI, PMO, and digital project management solutions.
- Strong business development, communication, and stakeholder management skills.
- Active involvement in trade or professional associations within the GCC region.
- Experience working with government and real estate sector clients.
- Exposure to digital interventions in the project management and construction domain.
Referrals increase your chances of interviewing at Mogi I/O: OTT/Podcast/Short Video Apps for you by 2x. Get notified about new Lead Auditor jobs in Riyadh, Saudi Arabia.
IT Audit & Compliance Specialist
Posted today
Job Viewed
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:
- Bachelor’s degree in accounting, Finance, Information Technology, or a related field.
- 5+ years of experience in IT audit, financial auditing, or a related field.
- Strong understanding of IT service delivery models, SLAs, and KPIs.
- Proficiency in data analysis and financial modeling.
- Excellent analytical, problem-solving, and communication skills (both written and verbal).
- Strong attention to detail and accuracy.
- Experience with contract management and negotiation is a plus.
- Proficiency in relevant audit software and tools is preferred.
What You Need:
- A strong work ethic and the ability to work independently and as part of a team.
- A proactive and results-oriented approach to problem-solving.
- A commitment to continuous learning and professional development.
- A strong interest in IT and emerging technologies.
- 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.
#J-18808-LjbffrFinancial Internal Audit
Posted today
Job Viewed
Job Description
**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
Senior FinOps Analyst, Global Financial Audit
Posted today
Job Viewed
Job Description
Job ID: | ADCI - Maharashtra - D80
Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth.
Key Job ResponsibilitiesThe Senior FinOps Analyst will partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon’s Internal Recoveries audits with wide-ranging responsibilities, including performing analysis to identify defects across vendor contracts and set‑ups, validating findings, communicating with process‑owning teams worldwide and driving actions/items to closure.
- Perform audit reviews across Amazon's financial systems using Amazon internal and third‑party audit tools with the highest degree of accuracy.
- Manage vendor queries/disputes on audit claims and identify the root‑cause of vendor disputes, wherever applicable.
- Communicate with process‑owning teams to validate findings and reduce defects in the processes.
- Report on audit findings/defects on a regular basis.
- Coordinate with various accounting and finance vertical teams (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whilst performing audit operations.
- Contribute to process improvements required to enhance controls and/or optimise team productivity.
- Contribute to standard operating procedure (SOP) enhancements and calibration.
- Actively participate in strategic initiatives and special projects, as appropriate.
Global Financial Audit (GFA) is a Finance function operating through both internal and external teams with the objective to recover missed or underbilled funding, overpayments and savings due to Amazon from current and prior periods. Scope includes Stores Vendors (Inventory), Non‑Inventory Vendors (construction, contract compliance etc.), Corporate, Subsidiaries and affiliated business units, wherever possible. In addition, GFA works proactively with upstream tech and process‑owning teams to identify and reduce defects based on root‑cause reporting owned by GFA, and focuses on vendor experience improvements by reviewing vendor contacts/correspondence and monthly vendor experience metrics.
Basic Qualifications- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- 2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
- 1+ years of fraud audits/risk investigations experience
- MBA
- Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
Posted: October 17, 2025 (Updated 3 days ago)
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
#J-18808-LjbffrSenior FinOps Analyst, Global Financial Audit
Posted today
Job Viewed
Job Description
Job ID: | ADCI - Maharashtra - D80
Amazon is seeking a Senior FinOps Analyst to support its Global Financial Audit program. If you view problems as treasures and enjoy diving deep to identify root causes and developing long-term, scalable solutions, this is the job for you! The position represents an exciting opportunity to be a part of a dynamic and high paced environment in a role that supports a global organization and offers significant opportunities for rapid growth.
Key Job ResponsibilitiesThe Senior FinOps Analyst will partner with the Global Retail and Finance teams across geographies to support various analytical and audit needs. This role supports the operational function related to Amazon’s Internal Recoveries audits with wide-ranging responsibilities, including performing analysis to identify defects across vendor contracts and set‑ups, validating findings, communicating with process‑owning teams worldwide and driving actions/items to closure.
- Perform audit reviews across Amazon's financial systems using Amazon internal and third‑party audit tools with the highest degree of accuracy.
- Manage vendor queries/disputes on audit claims and identify the root‑cause of vendor disputes, wherever applicable.
- Communicate with process‑owning teams to validate findings and reduce defects in the processes.
- Report on audit findings/defects on a regular basis.
- Coordinate with various accounting and finance vertical teams (Accounts Payable/Accounts Receivable) to ensure procedures and controls are routinely applied whilst performing audit operations.
- Contribute to process improvements required to enhance controls and/or optimise team productivity.
- Contribute to standard operating procedure (SOP) enhancements and calibration.
- Actively participate in strategic initiatives and special projects, as appropriate.
Global Financial Audit (GFA) is a Finance function operating through both internal and external teams with the objective to recover missed or underbilled funding, overpayments and savings due to Amazon from current and prior periods. Scope includes Stores Vendors (Inventory), Non‑Inventory Vendors (construction, contract compliance etc.), Corporate, Subsidiaries and affiliated business units, wherever possible. In addition, GFA works proactively with upstream tech and process‑owning teams to identify and reduce defects based on root‑cause reporting owned by GFA, and focuses on vendor experience improvements by reviewing vendor contacts/correspondence and monthly vendor experience metrics.
Basic Qualifications- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- 2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
- 1+ years of fraud audits/risk investigations experience
- MBA
- Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
Posted: October 17, 2025 (Updated 3 days ago)
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
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Assurance - External Audit Senior Associate (Non Financial Sector) - Riyadh, KSA
Posted 13 days ago
Job Viewed
Job Description
Overview
Assurance - External Audit Senior Associate (Non Financial Sector) - Riyadh, KSA is a role at PwC Middle East. The description outlines the responsibilities of an External Audit Senior Associate and the qualifications expected for this position.
Responsibilities- Using analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations
- Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment
- Asking a range of questions to individuals at client organizations
- Testing the client organization’s internal controls and processes
- Building trust and credibility with clients by understanding their expectations and delivering high-quality services
- Researching and understanding key facts on the client’s industry information before the engagement begins
- Communicating with the Manager and/or Partner in a timely manner regarding engagement progress – risks, issues, variances from plan in terms of time, budget, etc.
- Taking full ownership of external file completion
- Analyzing engagement economics of self and field staff and explaining variances from the budgets
- Reviewing the work of associate levels and providing on-the-job training, coaching and timely feedback
- Ensuring compliance with risk, quality and independence matters
- Engaging with diverse teams from planning through completion and following up on progress to meet timelines and KPIs
- Participating in digital initiatives and upskilling aligned with team needs
- Performing other procedures as necessary to support issuance of the assurance deliverables
- A degree in accounting, finance or related field
- Completed or pursuing a professional qualification (ACCA, CA, ACA, CPA preferred)
- Progressive experience at the Senior Associate level with external audit clients in a Big 4 firm
- Experience auditing Banking/Insurance clients is a must
- Strong knowledge of IFRS 9 and/or IFRS 17
- Excellent communication, presentation and interpersonal skills
- Bilingual proficiency in Arabic and English is a plus
- Business development and client relationship skills
- Willingness to challenge norms and contribute to a cohesive team
- Excellent project management skills
- Knowledge of Audit technologies and Data Analytics tools is a plus
- Commitment to diversity and inclusive teamwork
- Strong technical knowledge of accounting and auditing standards and ability to research issues and present conclusions
- Experience in designing engagement procedures based on risk and materiality
- Previous experience coaching and leading engagement teams
- Competitive remuneration and rewards for success
- Inclusive and diverse culture
- Flexible workframe supporting work-life balance
- Well-being support including mental health resources
- Continuous learning and digital upskilling opportunities
- Supportive, innovative work environment encouraging growth
- Schooling allowance and insurance packages as per PwC policy
To learn more about PwC culture, visit PwC Life at PwC ME.
Education, Certifications, Skills: See original listing for details on required degrees, certifications, and skills.
#J-18808-LjbffrAssurance - External Audit Senior Associate (Non Financial Sector) - Riyadh, KSA
Posted 13 days ago
Job Viewed
Job Description
Assurance - External Audit Senior Associate (Non Financial Sector) - Riyadh, KSA
Join to apply for the Assurance - External Audit Senior Associate (Non Financial Sector) - Riyadh, KSA role at PwC
PwC Global Overview
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 7,000 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?
- Using your analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations
- Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment
- Asking a range of questions – from formal written questions to informal oral questions – to a range of individuals at our client organizations
- Testing the client organization's internal controls and processes
- Building trust and credibility with the clients by understanding their expectations and delivering high quality services
- Taking accountability for researching and understanding key facts on the client's industry information before the engagement begins
- Communicating with the Manager and/ or Partner in a timely manner with respect to engagement progress – risks, issues, variances from plan in terms of time, budget, etc.
- Taking full ownership of external file completion
- Analyzing engagement economics of self and field staff and explaining variances from the budgets
- Reviewing the work of the associate levels and providing them on-job training , coaching and timely constructive feedback to help them grow in their career
- Ensuring you are adhering to compliance with the risk, quality and independence matters
- Engaging and dealing effectively with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm’s internal KPI’s
- Taking part in the digital initiatives and upskilling areas which aligns most with your team’s business needs
- Performing other procedures as necessary to support issuance of the assurance deliverables
What will you bring?
- A degree in accounting, finance or any other related academic major
- Completed or pursuing a professional qualification, such as ACCA, CA, ACA, CPA (preferably)
- Progressive experience at the Senior Associate level working with a range of external audit clients in a Big 4 professional services firm
- Experience in auditing Banking/ Insurance clients is a must.
- Strong knowledge in IFRS 9 and/or IFRS 17.
- Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
- Bilingual proficiency in Arabic and English (oral and written) is a plus
- Business development and client relationship building skills
- Willingness to challenge the ‘norms’ and to create a cohesive and effective working team
- Excellent project management skills
- Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus
- Commitment to valuing differences and working alongside diverse people and perspectives
Why you’ll love working for PwC
We’re a business that leads with the heart and we prioritize our people. Led by our value of care, we find ways to help our people, our clients and one another. With PwC, you will ignite a meaningful career and will be provided with a range of financial and non-financial rewards and benefits designed to encourage your growth, like:
- A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide to our company.
- We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be.
- A flexible workframe to encourage work-life balance.
- We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.
- Limitless opportunities for continuous learning and digital upskilling.
- A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.
- A competitive Schooling allowance and insurance packages (As per PwC policy).