50 Gaming Auditor jobs in Saudi Arabia

About the job:

We are seeking a skilled Internal Auditor to join our Internal Audit Department in the pharmaceutical manufacturing sector. The ideal candidate will play a key role in evaluating the effectiveness of internal controls, risk management, and compliance with company policies, procedures, and regulatory standards. This role requires strong analytical skills, attention to detail, and the ability to provide value-added recommendations to improve business operations.

Responsibilities:

• Execute internal audit plans in accordance with the International Professional Practices Framework (IPPF).

• Assess the adequacy and effectiveness of internal controls, governance, and risk management processes.

• Ensure compliance with relevant pharmaceutical regulations and quality standards.

• Prepare audit reports and present recommendations to senior management.

• Monitor the implementation of corrective action plans.

• Contribute to enhancing operational efficiency and compliance with policies and procedures.

• Support management with insights and advice to strengthen processes.

Required Qualifications, Capabilities, And Skills:

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

• Minimum of
4 years of experience
in internal auditing.

• Familiarity with International Internal Audit Standards (IPPF – IIA Standards).

• Knowledge of pharmaceutical quality and compliance systems (GMP, GxP, QA, Regulatory).

• Preferably with prior experience in the
pharmaceutical or healthcare sector
.

• Proficiency in MS Office (Excel, Word, PowerPoint) and ERP systems.

• Excellent command of English (spoken and written).

• Strong analytical and problem-solving skills with the ability to assess risks and improve processes.

• High integrity, ability to work independently, and effective communication skills.

JOB PURPOSE:

We are seeking a dynamic and forward-thinking Finance professional with strong interest / experience in finance process improvement and digital transformation. This role is to drive efficiency and transformation across our Accounting and Finance processes through the implementation of standard finance controls in digital environment and application of Artificial Intelligence (AI), LEAN methodologies, and digital solutions. This role plays a key part in identifying, leading, and implementing initiatives that enhance accuracy, reduce cost, eliminate waste, and improve system integration and process automation across the finance function.

KEY ACCOUNTABILITIES:

• Enhance Finance controls over business processes.
• Identify and implement continuous improvement opportunities across all finance and accounting processes (AP, AR, GL, Fixed Assets, etc.).
• Lead and execute AI and digital transformation initiatives such as RPA (Robotic Process Automation), machine learning models for forecasting, and intelligent reporting tools.
• Utilize LEAN/Six Sigma methodologies to analyze existing workflows, identify inefficiencies, and implement streamlined solutions.
• Collaborate with IT and ERP teams (e.g., Oracle, SAP, JD Edwards) to enhance system capabilities, automate manual processes, and improve data integrity.
• Design and implement dashboards and KPI tracking systems using tools like Power BI, Tableau, or similar.
• Act as a bridge between finance, operations, and technical teams to ensure process changes align with business goals.
• Support change management efforts and ensure adoption of new technologies and processes across the finance team.
• Conduct training sessions and develop documentation for new systems/processes.
• Continuously benchmark industry best practices, especially in container terminals and logistics sectors.

REQUIREMENTS:

Education & Qualifications:

• CPA, CA, ACCA, with minimum 2-3 years' experience in Finance process improvement process audit (Required)
• Preferred: Experience in Internal Audit / Advisory from Big 4.
• Bonus: Lean Six Sigma Green/Black Belt, Certified RPA Professional

• Experience:

• Minimum 5 years of experience in Accounting or Finance roles.

• At least 2 years of experience in process improvement, automation, or process review and controls.
• Experience in the container terminal, shipping, or logistics industry is a strong advantage.
• Familiarity with finance systems (ERP platforms) and process mapping tools (e.g., Visio, Lucidchart).

Skills & Competencies:

• Strong understanding of accounting principles and end-to-end finance processes.
• Strong analytical skills
• Skilled in data visualization and analytics tools (e.g., Power BI, Tableau).
• Excellent problem-solving and project management skills.
• Effective communication and change management skills.
• Ability to work cross-functionally with operations, IT, and finance teams.

Location:
Riyadh, KSA

Reporting to:
CEO

Our client
is a rapidly growing fintech company empowering financial institutions and digital innovators across the MENA region. Through cutting-edge Open Finance infrastructure, the company aims to enable seamless financial connectivity, inclusion, and continuous innovation across the ecosystem.

We are now supporting our client in their search for an
Internal Auditor
- a strategic role focused on strengthening internal controls, governance, and risk management, particularly in the areas of
cybersecurity, technology, and data protection
.

Role Overview

The Internal Auditor will be responsible for evaluating, improving, and maintaining the company's internal control framework and compliance posture. Working closely with teams across security, engineering, product, compliance, and operations, the role ensures adherence to global standards and regulatory frameworks such as
SAMA CSF, ISO 27001, SOC 2, and NIST CSF
.

Key Responsibilities

• Plan, execute, and report on internal audits across operational, financial, and compliance areas, with emphasis on
  IT governance, cybersecurity, and information security controls
  .
• Assess the design and effectiveness of internal controls related to applications, infrastructure, data protection, and identity access management.
• Identify process inefficiencies and control gaps, providing actionable recommendations to enhance governance and risk mitigation.
• Monitor compliance with internal policies and external standards, collaborating with relevant departments to ensure continuous improvement.
• Review the implementation of policies, procedures, and incident response frameworks, including
  third-party risk management
  and
  vulnerability management
  .
• Support audit readiness for external certifications and validate remediation of audit findings.
• Prepare and present audit reports to senior management, providing clear and objective insights.
• Contribute to the enhancement of the overall audit methodology and risk assessment approach.
• Conduct follow-up audits and investigations when necessary.

Cybersecurity & Compliance Responsibilities

• Safeguard the confidentiality, integrity, and availability of sensitive and financial data.
• Follow secure data-handling practices throughout audit activities.
• Identify and report cybersecurity risks or control weaknesses to relevant teams.
• Stay informed on regulatory and data privacy requirements related to financial data.
• Participate in mandatory cybersecurity awareness programs and apply secure practices consistently.
• Collaborate effectively with IT and Cybersecurity teams to ensure audit processes do not disrupt system security.

Qualifications:

• Minimum 3 years of experience
  in an
  internal audit role
  within a
  financial institution
  or
  SAMA-regulated company
  (preferred).
• Solid understanding of
  risk management, control frameworks, and compliance standards
  .
• Familiarity with
  SAMA CSF
  ,
  ISO 27001
  ,
  SOC 2
  , and
  NIST CSF
  frameworks.
• Ability to work autonomously in a
  fast-paced, tech-driven environment
  .

Job Summary

The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within CNTXT. This role ensures operational efficiency, the reliability of financial reporting, and adherence to compliance requirements. The ultimate goal is to add value and improve the organization's operations.

Principal Duties

• Audit Planning and Execution: Develop and execute risk-based audit plans across all major organizational areas, including finance, operations, compliance, and IT.
• Control Evaluation and Risk Assessment: Systematically assess the design and operating effectiveness of internal controls and proactively identify and assess potential risks across business units.
• Reporting and Communication: Prepare and present clear, concise audit reports detailing findings, risks, and value-added recommendations to management and the Audit Committee.
• Follow-up and Monitoring: Track and monitor the timely implementation of management's corrective actions in response to audit findings.
• Continuous Improvement & Special Projects: Maintain current knowledge of standards and regulations, and assist with special projects and investigations as required by the CEO.

Qualifications

Education:
Bachelor's degree in Accounting, Finance, or related field.

Work Experience:
8+ years of experience in internal auditing or a related field, with experience in the technology industry preferred.

Certification/License:
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.

Language Skills:
Arabic & English skills

Functional Job Competencies

• Audit Planning & Execution:
  Design and execute risk-based audit programs across finance, operations, compliance, and IT, adhering to professional standards.
• Internal Control & Risk Assessment:
  Expertly evaluate internal control effectiveness and conduct comprehensive risk assessments to identify potential organizational threats.
• Data Analysis & Tech Utilization:
  Use data analysis tools to examine large datasets, identify anomalies, and efficiently manage audit documentation.
• Audit Reporting & Communication:
  Deliver clear, concise written reports and constructively present findings and recommendations to senior management and the Audit Committee.

Company Description

REDA Hazard Control is a leading provider of fire, safety, security, process, and environmental solutions. With global recognition, we offer a full spectrum of end-to-end solutions related to process and hazard control. Our team collaborates with leading manufacturers, combining their scientific and technological expertise with our extensive contracting, installation, and service experience. We prioritize exceptional quality, tailored services, and continuous support, ensuring customer satisfaction. At REDA Hazard Control, we strive for excellence to protect the lives of people and the community.

Role Description

This is a full-time on-site role for an Internal Auditor - Engineering Background located in Al Khobar. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, analyzing financial data, and evaluating compliance. The role involves working closely with the finance team to ensure accuracy and transparency in financial processes. The auditor will also communicate findings and recommendations to management to improve internal controls and operational efficiencies.

Qualifications

• 7-10 years of experience in auditing, financial analysis, or a related field of engineering.
• Audit Reports and financial audit skills
• Strong Analytical Skills and Finance skills
• Excellent Communication skills
• Bachelor's degree in Engineering, Finance, Accounting, or related field
• Relevant auditing certifications (e.g., CIA, CPA) are a plus
• Ability to work independently and collaboratively in a team environment
• Experience in the safety, security, or environmental industry is an advantage

Job Purpose

Responsible for assisting in the execution of audit procedures, conducting financial reviews, and ensuring compliance with internal controls and regulations

Job Dimensions and Business Metrics

· Highest level of confidentiality and access to information which unauthorized disclosure could be expected to have a severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.

Key Accountabilities
include the following. Other duties may be assigned as required.

• Assists in the planning and execution of audit engagements, including risk assessment and audit scope definition.
• Conducts audit tests and procedures to evaluate the effectiveness of internal control.
• Prepare and maintain audit workpapers, supporting documentation, and evidence.
• Document findings, issues, and recommendations in clear and concise audit reports.
• Analyze financial and operational data to identify anomalies and potential areas of concern.
• Use audit software and tools to extract and analyze data efficiently.
• Assist in the preparation of audit reports, summarizing findings and recommendations.
• Collaborate with audit team members to review and finalize reports.
• Strictly follows established environmental, health, safety and quality policies and procedures in order to guarantee employee safety, legislative compliance, delivery of high-quality products/services and a responsible environmental attitude.
• Undertakes accountabilities in the operational excellence process as set out in the schedule of responsibilities.
• Contributes to the processes of continuous improvement for the area assigned.
• Performs any other relevant task as directed by Manager Audit.

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Education, Certificates, Licenses, Registrations and/or Experience

University degree (Accounting, economy, law etc.,) with; 7-12 years of experience in Internal Audit operations field preferably in oil & gas sector.

Certifications like CIA, CISA and CFE will be an added advantage.

Language Skills
(English and Arabic)

Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

Policies, Systems, Processes & Procedures

Follow all relevant departmental policies, processes, IIA International standards, and instructions so that work is carried out in a controlled and consistent manner.

Change Management

Contribute to identifying opportunities for continuous improvement and sustainability of control/system/process productivity enhancement and cost-effectiveness of operations (when applicable).

Reporting

The holder of this position should be ready to participate in the annual audit planning and universe risk assessment, particularly for areas audited. The holder of this position should actively interact with senior and departmental management during audit assignments and the issue resolution process (advice on updates, plausibility of closed issues).

Job-Specific Accountabilities

• Perform and control the full audit cycle/ or any ad-hoc requests, including risk management and control management over operations effectiveness and compliance with all applicable directives and regulations.
• Conduct a thorough assessment of the management control system and confidently determine its adequacy and effectiveness.
• Prepare/ review/ submit all key deliverables of the Audit on time and with the required quality; documents are (a) Engagement Planning Memo; (b) Audit Work/ Test Program; (c) work papers with references; (d) Evidence; (e) Draft Audit Report; (f) Complete Audit File.
• Review work papers and assess the completeness and quality of test programs as executed.
• Identifies, develops, and documents audit findings and recommendations for improvement using independent judgment concerning reviewed areas and addresses any control/system/process productivity enhancement and operations cost-effectiveness.
• Ensure that all reportable issues have been discussed with the Auditee.
• Conducts audit procedures, identifies issues, reviews evidence, and documents engagement processes.
• Provide a draft report for IA Manager review. Make the necessary adjustments based on IA Manager feedback.
• Organize a closing meeting with and management response from the Auditee. Escalate any unresolved disagreements with the auditee to IA Manager.
• Perform monthly observation follow-ups and closure validation with the concerned auditee department and continuously update the IA records to address the latest observation status.
• Actively maintain relationships and interactions, information exchange, and advisory activities with all staff and departmental management during the audit assignments.
• Develops and maintains productive auditee team and staff relationships through individual contacts and group meetings.
• Actively participate in the issue resolution process by reviewing and advising on updates and the plausibility of closed issues. Page 2 of 2 Classification: Internal Use
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
• Participant and support IA Manager during the review and recommend amendments to the IA P&P.

Requirements:

• Bachelor's degree from an accredited college or university, "Applied Risk, Business, Accounting or equivalent competencies
• Very good English level (Writing/Speaking)
• Fresh graduate / 2 years of professional experience in auditing and/or compliance and/ or risk management of medium-sized financial services organizations

To execute internal audit assignments and ensure compliance with client's policies, procedures, and regulatory requirements by performing independent reviews and evaluations of the company's operations, financial controls, and risk management processes, and recommending improvements to enhance operational efficiency and internal control effectiveness.

Internal Audit Planning and Preparation

• Participate in developing and implementing the internal audit plan and roadmap to support Solb Steel's strategy and objectives.
• Assist in preparing annual internal audit business plans and contribute input to ensure alignment with Solb Steel's strategic plan and KPIs.
• Support in prioritizing audit areas based on the results of risk assessments and identifying the necessary resources and timelines for execution.

Internal Audit Execution and Reporting

• Conduct internal audit assignments in accordance with the approved audit plan, framework, and professional standards.
• Follow established audit guidelines, methodologies, checklists, and tools to ensure effective and consistent audit execution.

Internal Audit Execution and Reporting

• Conduct internal audit assignments in accordance with the approved audit plan, framework, and professional standards.
• Follow established audit guidelines, methodologies, checklists, and tools to ensure effective and consistent audit execution.
• Attend and support audit kick-off meetings with relevant stakeholders to understand the audit scope, objectives, and required documentation.
• Perform detailed reviews and testing of processes, systems, and transactions to identify control weaknesses or irregularities.
• Prepare clear and complete audit working papers documenting findings and evidence.
• Develop preliminary audit findings and discuss them with relevant departments to obtain clarifications and agree on corrective actions.
• Monitor the implementation of corrective actions within agreed timeframes and follow up on outstanding issues.
• Support in reviewing external audit findings (e.g., IT or financial audits) and coordinate with internal stakeholders for resolution.
• Contribute to compiling and updating the annual internal audit report by providing summaries and analyses of results.
• Identify repeated irregularities and escalate critical or unresolved cases to the Internal Audit & Compliance Manager.

Strategy Support and Implementation

· Contribute to achieving Solb Steel's strategic goals by aligning audit activities with the organization's vision and mission.

· Support in translating company strategy into effective audit initiatives and operational plans.

Provide recommendations to strengthen internal controls and improve business processes

·

Collaboration and Teamwork

· Collaborate with colleagues and management across Solb Steel during audit engagements.

· Participate in knowledge-sharing sessions and training within the Internal Audit department.

· Support the development of junior team members by sharing expertise and best practices.

· Promote teamwork, professionalism, and ethical behavior in all audit activities.

Job Type: Full-time

Pay: Up to ﷼7,849.00 per month

Application Question(s):

• where are you from ?
• what is your current and expected salary ?

Company Description

Fadeco is the premium ice cream experience beloved by dessert aficionados across the GCC. Using the finest ingredients sourced from around the world, we have developed a range of deliciously enjoyable flavors. Our commitment to quality and taste has made us a favorite in the region.

Plan and execute internal audits in line with the annual audit plan.

Evaluate internal controls, risk management systems, and governance frameworks.

Review financial statements, records, and operational processes for accuracy and compliance.

Identify areas of inefficiency, potential risk, and recommend corrective actions.

Prepare and present detailed audit reports to senior management.

Monitor and follow up on the implementation of audit recommendations.

Stay up to date with industry regulations, trends, and internal audit best practices.

Contribute to the development and enhancement of audit tools and methodologies.

Qualifications:

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

Professional certification (e.g., CPA, CIA, or CISA) is preferred.

2–5 years of internal or external audit experience.

Strong understanding of audit standards, risk management, and internal controls.

Proficiency in Microsoft Office; experience with audit tools is a plus.

Excellent analytical, organizational, and communication skills.

Preferred Competencies:

High attention to detail and accuracy.

Strong ethical standards and confidentiality.

Ability to manage multiple audits and work independently.

Location: DAMMAM, Saudi Arabia