182 IT Auditor jobs in Saudi Arabia

Overview

MARKET AUDITOR

Bachelor’s level; 1-3 years of field retailing experience; self-starter with ability to manage multiple tasks and work independently in a fast-paced environment. Strong interaction, organizational, and interpersonal skills. Ability to report information accurately by due dates. Proficiency with computer software including Excel and Word. Willingness to travel to shops daily, with occasional overnight travel. Proficiency with Excel data sorting and filtering; basic math skills. Language: English (fluency in written and spoken English).

• Accurately report information by deadlines and ensure data integrity.


• Travel to assigned shops daily; occasional overnight travel as required.


• Utilize Excel to sort and filter data; perform basic mathematical calculations.


• Maintain organized records and documentation for audit purposes.

• Bachelor’s degree or equivalent level of education.


• 1-3 years of field retailing experience or related area.


• Proficiency in Excel and Word; ability to report and analyze data.


• Strong written and spoken English communication skills.


• Ability to travel daily to shops; reliable and self-motivated.

Agency: STAFFHOUSE INTERNATIONAL RESOURCES COMPANY

POEA Certificate No: POEA-117-LB- -R

Permit Validity: 7/13/2015 to 7/12/2019

Address: NO. 43 WESTPOINT ROAD, CUBAO, QUEZON CITY

Tel: • Email: (emailprotected) • Website:

Note: This description retains the core role information and agency references while removing unrelated listings and boilerplate content.

Overview

Senior Internal Auditor

Guarantee effective completion of assigned jobs from beginning to finish for audit planning, fieldwork as well as audit records for follow-up. Training and mentoring the internal audit group.

• Ensure audit planning, fieldwork and follow-up are completed effectively from start to finish.
• Train and mentor the internal audit team.

• Nationality: Saudi National is preferred.
• Education: Bachelor's degree in Accounting or Finance or comparable.
• Experience: Minimum 3 years in the same area; solid experience in the Automotive market is preferred.
• Travel/Relocation: Open to relocate and travel as needed by the business.
• Memberships/Certifications: SOCPA membership preferred; extra certifications such as PMP, CPA, CISA and CIA are advantages.
• Skills: Advanced English; advanced computer skills (MS Office); attention to detail; analytical skills; ability to analyze complex business processes, identify improvements and develop practical solutions; strong communication and interpersonal skills; ability to maintain discretion and professionalism.

We are seeking a highly skilled and detail-oriented Audit Supervisor . The ideal candidate will have extensive external audit experience, strong technical knowledge of auditing standards, and proven supervisory skills. This role involves overseeing audit engagements, guiding teams, reviewing deliverables, and ensuring compliance with international standards.

• Supervise and manage audit engagements from planning to completion
• Design, review, and monitor audit procedures based on risk assessments and materiality
• Review financial statements and audit reports to ensure compliance with IFRS and ISA standards
• Provide leadership, training, and mentoring to junior auditors and team members
• Monitor progress to ensure audits are delivered within budget and timeline constraints
• Maintain effective communication with clients, addressing findings and providing recommendations
• Oversee the use of audit software (e.g., CaseWare ) to ensure proper documentation of procedures and findings
• Stay current with auditing and accounting regulations and best practices

Overview

TASKS, DUTIES AND RESPONSIBILITIES

• IN CHARGE OF PROCESSING OF INVOICES
• Compares purchase orders to invoices and distributes to proper Department Head for approval.
• Audits bills for errors, corrects as necessary
• Ensures the invoices are attached with P.O, P.R and receiving records with the signatures.
• Ensures proper back up is attached to expense reports
• Processes approved invoices in the computer, and balances the open invoices to the computer listings
• Ensures correct charging amount by coding invoices with correct G.L Accounts
• Reconciles all statements, requests missing invoices, and makes adjustments as necessary
• Summarizes payments due and communicates cash needs to the Controller for approval
• Ensures appropriate support documentation is obtained and attached to the invoices before payment is made
• Researches travel agency commission checks and performs necessary follow-up
• Stamps all invoices “paid” before going to the check signers for signature and attach the manual calculator tape for all payments made.
• Maintains all necessary files and registers for accounts payable.
• Keeps file on audited food invoices and pays regularly
• Maintains a file for current and new vendors
• Maintains paid and unpaid invoice files
• Prepares all appropriate period closing reports and entries.

Accounting

SOCPA membership.

Company Description

Meras CPA is a specialized firm providing comprehensive accounting, auditing, and financial consulting services with a steadfast commitment to excellence and integrity. We serve companies of all sizes and industries, offering tailored solutions to meet their diverse financial and consulting needs. Our services include financial auditing, internal audit services, tax services, bookkeeping, and strategic financial consulting. At Meras CPA, we build strong relationships with clients based on trust, transparency, and integrity, ensuring practical solutions that yield results. Our experienced team of professionals offers personalized services to meet each client's specific needs and objectives.

Role Description

This is a full-time on-site role for a Senior Auditor, located in Riyadh. The Senior Auditor will be responsible for leading and executing audit engagements, from planning through reporting, to ensure compliance with accounting and auditing standards. The role involves reviewing financial records, assessing internal controls, performing risk assessments, and preparing detailed audit reports. The Senior Auditor will also mentor junior staff, participate in the development of audit programs, and provide recommendations for improving internal controls and processes.

Key Skills

• Strong understanding of International Standards on Auditing (ISA) and accounting standards (IFRS / SOCPA)
• High analytical skills and the ability to accurately interpret financial data
• Effective planning, organization, and time management skills
• Strong skills in preparing and drafting professional reports
• Proficiency in using auditing and accounting software
• Attention to detail and accuracy in data review
• Flexibility and adaptability to diverse work environments

Qualifications

• A bachelor's degree in accounting.
• More than 4 years of post-qualification experience in auditing with accounting/audit firms.
• Demonstrated leadership, problem-solving abilities, and strong verbal and written communication skills.
• Proficiency in both Arabic and English languages.

Why you’ll love working for Meras CPA

We’re a business that leads with the heart and we prioritise our people. Led by our value of care, we find ways to help our clients. Your meaningful career journey will begin with us, and you will be provided with a range of financial and non-financial rewards and benefits designed to encourage your growth, like:

• "An inclusive and diverse work environment that enhances individual strengths and enables you to bring out your best."
• A flexible work frame to encourage work-life balance.
• • A supportive work environment that encourages innovation, fosters relationships, and supports others.

Skills:
- Ability to work under pressure.
- Hard worker.
- Ability to travel for long periods.

Languages: Arabic, English

Responsibilities:

1. Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
2. Preparation of auditing files, financial analysis, preparation of financial statements and consolidated financial statements.
3. Completes audit work papers and memoranda by documenting audit tests and findings.
4. Experience with Case Ware International - Audit program.

Job Type: Full Time

Information About the Candidates:

Gender: Any

Notice Period: 1 month or less

Employer Profile: Abu-Ghazaleh Professional Recruitment is a member of Talal Abu-Ghazaleh Organization, the largest Arab group of professional firms in the field of accounting, management consulting, training, intellectual property, legal services, information technology, capacity building, credit information, legal translation, professional training, credit information and professional recruitment services.

Implement options to meet individual health needs through effective communication and available resources, ensuring the provision of appropriate healthcare at the right time within a tight setting, along with accurate billing.

1. Utilize available coding resources for billing purposes upon service utilization to promote cost-effective patient care.
2. Monitor and follow up on inpatient billing and auditing to ensure accuracy in a timely manner.
3. Oversee inpatient admission and discharge bills daily, analyze available resources to ensure correct billing for charged services, and expedite billing turnaround time (TAT).
4. Promote, participate in, and facilitate performance improvement activities such as Quality Improvement (QI) and Performance Improvement (PI), establishing measurement indicators.
5. Address issues related to inpatient billing in coordination with the front desk to identify causes of delays affecting discharge processes and customer invoices.
6. Establish closed communication channels with the approval center and Admission, Discharge, and Transfer (ADT) office for effective billing and claim settlement.
7. Act as the principal liaison between the finance department and the ADT team.
8. Maintain comprehensive data on ASH rules, policies, procedures, and insurance and credit company policies and regulations.
9. Evaluate and establish plans for the working relationship between the multidisciplinary team at ASH and the Revenue Cycle Management (RCM) team to ensure quality patient care within contractual and hospital regulations.
10. Ensure the confidentiality of all patient records and derived data.
11. Provide personalized, coordinated care and support for staff and families.
12. Treat all individuals with dignity, compassion, and respect.

• Minimum Diploma in Nursing (GNM) or a medical background; additional qualifications are advantageous.
• Experience in accounting or as a Medical Coder (CPC).

• Minimum of 4 years of relevant experience.
• Excellent oral and written communication skills.

• Proficiency in computer skills and literacy.
• Strong command of oral and written English language.

Construction and Real Estate Risk Management

• Conduct and support compliance checks, investigations into engineering issues and other specialized studies covering areas, such as:
  • audits of payment applications to confirm that quantities claimed are in line with contract requirements
  • quality assurance and quality control audits of various construction project processes such as special inspections, testing, commissioning, etc.
  • audit change orders for compliance with contract requirements, accuracy, and completeness, and confirm that work was not already included in a contractor’s base scope
  • conduct checks of equipment and materials used or installed on a project to confirm that it follows contract documents and that contractors have not used gray market products or knockoffs to cut corners to save time or money
  • conduct prevailing wage, and other worker interviews to develop information that can be used to support other project team members and to focus compliance spot checks
  • support any other audits of project governance requirements and/or contract documents, as needed
• Conduct regular visits, as needed, to construction sites to monitor work in progress and develop contacts with onsite representatives to better understand the progress of work.
• Interact with owners, and their representatives as well as personnel from construction management firms and general contractors. May also conduct interviews of contractors and their employees, as needed to support investigations or team activities.
• Travel, as needed, to construction projects to support assignments (up to 75% travel expectation).

• Bachelor’s Degree in Engineering, Architecture or Construction Management.
• Minimum of 10 years’ experience in construction, in areas such as: inspections, construction management, architecture, construction audit/integrity monitoring or other construction related fields.
• Airport experience required.
• Multilingual skills (Arabic and English) strongly preferred.
• Experience working on capital construction and knowledge of applicable laws and regulations considered a plus.
• Strong attention to detail, team player, self-motivated and possess strong technical, analytical, and communications skills (both verbal and written).
• Excellent written and verbal communication skills.
• Able to draft accurate, concise summaries of work performed.
• Proficient with Microsoft Office products.
• Ideal candidates will also hold one or more of the following certifications or credentials: Certified Public Accountant (CPA); Licensed Professional Engineer (P.E.); Certified Fraud Examiner (CFE); and/or Certified Internal Auditor (CIA).

This role is located onsite in the Middle East.

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