46 Gaming Auditor jobs in Saudi Arabia

Job Vacancy: Financial Auditor (Saudi National)

Mfaheem Al-Emaar Trading & Contracting is seeking a highly motivated Financial Auditor to be based at our Head Office in Riyadh. We encourage qualified Saudi nationals to apply.

Position:

Financial Auditor

• Essential Requirements:
  Nationality: Must be a Saudi National (Mandatory Requirement).
• Experience: Minimum of 2 years of practical experience in internal or external financial auditing.
• Location: Must be willing to work at the Head Office in Riyadh.
• Qualifications: Bachelor's Degree in Accounting or Finance.
• Knowledge: Strong understanding of International Financial Reporting Standards (IFRS) and Generally Accepted Auditing Standards (GAAS).
• Skills: Excellent financial data analysis capabilities, ability to identify and assess risks, and strong report-writing skills (clear and accurate auditing reports).
• Key Responsibilities:
  Conduct financial and operational audits to ensure the accuracy and integrity of the company's financial records.
• Evaluate the effectiveness and efficiency of internal control systems and risk management processes.
• Prepare working papers and detailed reports documenting audit findings and providing clear recommendations for improvement.
• Follow up on the implementation of recommendations resulting from previous audits.

How to Apply:

Interested candidates who meet the specified requirements are invited to apply directly through the LinkedIn job posting.

Please click the "Apply" or "Easy Apply" button on this listing to submit your application and CV.

We look forward to receiving applications from skilled Saudi professionals.

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GUESS and ESPRIT, an Al Futtaim Group Company, represents multiple retail concepts as GUESS Jeans, GUESS by Marciano, GUESS Kids, GUESS Accessories, GUESS Footwear, ESPRIT mens, ladies, kids and EDC collection in the kingdom of Saudi Arabia with stores in Riyadh, Dammam, Jeddah, Mecca, Madina and Hofuf. With over 65 stores, the brands now incorporate Al Futtaim best practices, improved merchandising systems, stronger brand marketing, and developing & retaining talent across the division. The brands anticipate strong growth potential in the coming years.

We are currently looking to recruit an Operational/Financial Auditor to work in the KSA Office based in Jeddah, but report into our Dubai-based head office Internal Audit function.

Reporting to the Operational/Financial Audit Manager, you will be responsible for the following:

1. Review of areas to be audited and identification of risks and controls
2. Testing the compliance of existing internal controls
3. Ensuring compliance with the Group's policies and procedures
4. Identifying the potential to improve operational efficiency
5. Applying the risk assessment models
6. Preparation of draft audit reports expressing objective opinions on the adequacy and effectiveness of the system of internal control within which audit activities are carried out
7. Providing assistance, during secondment, to external auditors
8. Perform special assignments including investigation of frauds and irregularities in order to evaluate a specific situation
9. Keep abreast with current developments that may affect audit and the latest audit technologies
10. The job will require travelling across KSA where AFG has businesses (auto, retail, EET, etc.)

You should be a member of a professional body of accountants (e.g. CPA, ACA, CIA or ACMA) with 4-5 years post qualification experience in Audit. You should have excellent command of written and spoken English. Familiarity with computerized accounting systems (preferably SAP) including PC spreadsheets and database skills is also required. A very high standard of analytical and conceptual skills are essential.

JOB PURPOSE:

Executes internal audit tasks by assessing and evaluating the effectiveness of risk management, internal controls and financial reporting processes within the company. The role includes operational, financial, and compliance audits across various business functions.

EY ACCOUNTABILITIES:

Performs the activities, may include but not limited to:

• Acts in accordance with professional ethical standards.
• Participation in the execution of audits according to the annual Internal Audit Plan and programs based on the international standards for the Professional Practice of Internal Auditing and guidance of the Internal Audit Manager.
• Conducting process walkthroughs and documenting process narratives and gathering the necessary information and data before the start of fieldwork.
• Identifies risk exposure to the organization and prepare audit programs and test procedures.
• Discussing and finalizing recommendations, observations.
• Preparing detailed audit reports outlining findings, root causes, impacts, and recommendations for business process improvements and efficiencies.
• Discussing and presenting observations and corrective actions of the audited departments and following up on their implementation periodically.
• Participating in the activities of the Audit team or engaging in other projects delegated by the IA Manager to assist in achieving departmental goals and objectives focused on enhancing audit operations and customer service.
• Attending the monthly meeting with the internal audit team to discuss and evaluate work progress mechanism and to take necessary actions.
• Supports the IA Manager in the risk assessment process and preparation of audit committee papers.
• Keeping the Internal Audit Manager informed regarding the status of audits in progress.

QUALIFICATIONS & EXPERIENCE REQUIREMENTS:

• Academic background includes a minimum of bachelor's degree in Finance, Accounting, Business or related discipline.
• +8 years of related experience, preferable +3 years working in GCC.
• Has CIA and ACCA certifications.

Location
: Riyadh

About Us:

Salehiya started commercial activities in 1964 as a specialized healthcare company. It is one of the leading Saudi Arabian companies in distributing pharmaceuticals, medical and laboratory equipment, diagnostics, medical disposables, and hospital and consumer supplies. The company kept pace with the rapid development of the health sector in Saudi Arabia and gradually evolved to meet the needs and demands of a constantly growing market.

Salehiya is based in three major cities: Riyadh, Jeddah, and Dammam. It also has branches around the kingdom to cover the whole market and provide prompt and efficient client services, with over 1000 workforce.

For more information, you can visit our website:

Why Work with Us:

Salehiya Healthcare is committed to creating a diverse and inclusive workplace where all employees are valued and respected. We believe in fostering a culture that encourages creativity and innovation, particularly in technology. We utilize the latest tools in our field and stay ahead of industry trends. Our comprehensive training programs and mentorship opportunities are designed to support professional growth and development. We prioritize maintaining a welcoming atmosphere for everyone.

The core values that guide our people derive from our purpose to elevate the healthcare experience in the kingdom.

Job Purpose

The Internal Auditor is responsible for diligently conducting audit procedures in accordance with the Internal Audit Manual, supporting the Senior Internal Auditor in executing the audit engagements. This role is pivotal in assessing the effectiveness of controls within the organization, ensuring that these controls adequately manage risks and enhance the operational efficiency and compliance of the organization.

Key Accountabilities

Operational

• Conduct the audit procedures following the assessment criteria as per the approved audit program.
• Perform walkthroughs, interviews, document reviews, surveys, and prepare working papers.
• Document auditee processes and procedures for the areas under review.
• Conduct substantive testing and analytical procedures relevant to the area under review.
• Document the results of the audit procedures and ensure proper supporting documents are in place to support the work performed as audit evidence.
• Draft audit findings and recommendations and share them with the Audit Supervisor for review and consolidation.
• Assist the Audit Supervisor with audit follow-up by testing the work done by the management.
• Continue developing the internal audit skills by undertaking continuing professional development in the audit field.
• Support other team members in the Audit, Risk & Compliance department whenever is needed.

Qualifications and Experience

Minimum Qualifications:

• BSc/BA in Accounting, Finance or relevant field.

Minimum Experience:

• Fresh Graduate but preferably 1-2 Years' Experience in the internal audit field

Skills:

• Industry knowledge in Pharma & Medical Devices distribution or Supply Chain is preferable.
• Knowledge in ERP systems (e.g. SAP, S4HANA, etc) is preferable.
• Data analytical skills are preferable.
• Proficient in english communication (speaking, writing and reading).

Role Description

This is a full-time on-site role for an Internal Auditor located in Khobar. The Internal Auditor will be responsible for conducting financial audits, preparing and analyzing audit reports, utilizing analytical skills to assess financial data, and effectively communicating audit findings.

Qualifications

• Financial Audits and Audit Reports skills
• Analytical Skills and Finance knowledge
• Strong communication skills
• Bachelor's degree in accounting, Finance, or related field
• Relevant certification (e.g., CPA, CIA) is a plus
• Experience in auditing and financial analysis

Role Description

This is a full-time on-site role for an Internal Auditor, based in Jeddah. Internal auditors prevent revenue leakage by auditing sales, billing, and contract processes. They cross-reference data between CRM and ERP systems to find discrepancies, ensure invoices match contractual terms, and evaluate internal controls. Their role is to provide management with objective assurance, recommend improvements, ensure policy compliance, and promote accountability to protect financial integrity.

Requirements:

• Knowledge of Audit Reports and conducting Financial Audits
• Strong Analytical Skills for thorough assessment and evaluation
• Minimum of 2 years' experience in audit
• Background in Finance
• Experience in the healthcare or pharmaceutical industry is a plus
• Bachelor's degree in accounting, Finance, Business Administration, or related field
• SOCPA, CPA, CIA, or similar certification is highly preferred

Responsibilities:

•Conduct financial, operational, and compliance audit programs covering all potential risk areas.

•Issue audit reports with observations and recommendations for improvement.

•Report on the effectiveness of the internal control and risk management framework.

•Ensure that company policies and procedures are consistently followed.

•Test controls samples to ensure compliance of documentation uploaded in internal tool.

•Actively assess risks across different audit area and processes and recommend corrective actions.

•Develop and implement policies and procedures for planning, organizing, directing, and monitoring internal audit operations.

Qualifications:

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

Experience:

Minimum of 7–10 years of experience in internal auditing, with at least 3 years in a managerial or leadership role.

Professional certifications are preferred: CIA (Certified Internal Auditor), CPA, SOCPA, or equivalent.

Strong knowledge of internal audit standards, risk management, and internal control frameworks.

Key Skills:

Excellent analytical and problem-solving skills

Strong written and verbal communication and presentation skills

Leadership and team management abilities

Deep understanding of regulatory and compliance frameworks

High level of integrity and professional ethics

Job Purpose:

To lead the internal audit function by planning and executing audits to evaluate the effectiveness of internal controls, risk management, and governance processes, ensuring compliance with internal policies and applicable regulations, and providing recommendations to enhance efficiency, transparency, and risk mitigation.

Responsibilities:

Develop internal audit policies and procedures.

Prepare and update the annual audit plan based on risk assessment and submit it for approval.

Supervise the execution of financial, operational, and administrative audits in accordance with the approved plans.

Review the effectiveness and efficiency of internal control systems and recommend necessary improvements.

Ensure that all departments comply with internal policies, procedures, applicable laws, and regulations.

Prepare periodic audit reports and submit them to senior management or the Audit Committee.

Provide advisory support regarding control enhancements, risk reduction, and compliance improvement.

Coordinate with external auditors and facilitate their tasks as needed.

Follow up on the implementation of internal and external audit recommendations.

Maintain strict confidentiality of all information reviewed during the audit process.

Evaluate internal control systems, risk management, and oversight of all internal audit operations.

Determine the extent to which employees comply with company policies and procedures.

Prevent and detect fraud and errors.

Assess the reliability of accounting systems and financial reports, ensuring the accuracy of reported information.

Assist the company in managing its information, operations, and administrative activities.

Write, prepare, and submit audit reports containing findings to the Audit Committee and maintain regular communication with them.

Provide relevant recommendations concerning financial and administrative risks and associated costs.

Monitor the full audit cycle performance, including risk management and control over the effectiveness of financial and operational processes.

Ensure the company operates in accordance with Central Bank regulations and the laws and directives in the Kingdom of Saudi Arabia.

Job Title: Internal Auditor

Location:
Riyadh, Saudi Arabia

Industry:
Contracting / Construction / Operations & Maintenance

Job Description:

We are looking for a detail-oriented and motivated Internal Auditor
to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. The role involves conducting internal audits, ensuring compliance with policies and regulations, and providing recommendations to enhance operational efficiency.

Key Responsibilities:

• Plan, execute, and report on financial, operational, and compliance audits.
• Assess the effectiveness of internal controls and risk management processes.
• Identify weaknesses and areas for improvement and provide practical recommendations.
• Ensure adherence to company policies, procedures, and applicable regulations.
• Prepare clear and concise audit reports for management review.
• Collaborate with various departments to enhance compliance and operational efficiency.
• Follow up on audit findings to ensure timely implementation of corrective actions.

Qualifications & Skills:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications such as
  CIA, CPA, or CMA
  are a plus.
• Minimum
  1 year of experience in internal auditing
  , preferably within contracting or O&M sector.
• Knowledge of internal control principles, risk management, and audit methodologies.
• Good analytical, communication, and report-writing skills.
• High level of accuracy, integrity, and attention to detail.
• Proficiency in MS Office; experience with ERP systems is preferred.

Job Role: Internal Auditor (Saudi National)

Amsa Hospitality

Job Location: Riyadh, Saudi Arabia

Minimum 5 Years of experience

Employment type: Full-time

Industry: Hospitality

Job Summary:

Reporting to the Chairman, the Internal Auditor plays a critical role in ensuring the effectiveness of internal control systems, risk management, and compliance with relevant regulations and standards. Self-driven and analytical, the Internal Auditor is proactive, deadline-oriented, and demonstrates attention to detail while maintaining professionalism. The Internal Auditor's duties include (non-exhaustive list):

Responsibilities:

• Develop comprehensive audit plans in collaboration with the management team.
• Execute internal audits of various hospitality functions and processes.
• Evaluate the effectiveness of internal controls and compliance with relevant policies and regulations.
• Identify and assess potential risks and vulnerabilities within the corporate hospitality management sector.
• Develop strategies to mitigate identified risks and ensure the security of sensitive data.
• Maintain thorough and organized audit documentation.
• Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
• Collaborate with department heads to recommend process improvements and best practices.
• Monitor the implementation of recommended changes and assess their impact.

Requirements:

To be considered for this role, you need to meet the following criteria:

• A bachelor's degree in accounting, Finance, Business Administration, or a related field.
• Certified Internal Auditor (CIA) is a must.
• A minimum of 5 years of experience in internal auditing, preferably within the hospitality industry.
• Experience in risk assessment and mitigation.
• Strong analytical and problem-solving skills.
• Excellent understanding of financial and operational auditing.
• Knowledge of relevant industry regulations and standards.
• Effective communication and interpersonal skills.
• High attention to detail and accuracy.
• Proficient in audit software and Microsoft Office Suite.
• Ability to work independently and manage multiple tasks efficiently.
• Ability to thrive in a multicultural environment.
• Strong commitment to confidentiality and maintaining the integrity of sensitive data.
• A self-motivated, detail-oriented professional who can work under pressure and meet deadlines.

Disclaimer:
Amsa Hospitality will never ask for money or any form to charge our candidates just to process or consider their application for any of our available vacancies. If you receive such a request from any staff members or other individuals claiming to be part of Amsa Hospitality, please drop us a message on our Website's contact page.