138 Senior IT Auditor jobs in Saudi Arabia
Auditor
Posted today
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3000766
Basic Function
Performs audits of Company activities and will at times be assigned to complete autonomous segments of significant audits under direction of a Senior Auditor. As in-charge of an audit team on medium sized audits, usually comprised of from two to four professional level auditors, plans and executes audits in accordance with accepted standards. Prepares, or assists in preparing, formal written reports expressing opinions on the adequacy and effectiveness of the Company's system of managerial and internal accounting controls.
Scope
The work is in Johns Hopkins Aramco Healthcare Audit department in Dhahran, Al Hasa, Ras Tanura, and Abqaiq. Assigned audits can include reviews of the Company’s significant operating organizations with budgets in the $100-$200 million range; reviews to evaluate the adequacy of internal and managerial controls over key functions such as purchasing or contracting. Audit Associates are designed to determine of organizational units (or specific functions) are performing in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both Company objectives and high standards of administrative practice.
Work hours are assigned to meet operational needs of the assigned area.
Direction is through the department head
Principal Contacts
Daily with Department Heads and Division Heads level during the course of an audit to assist in identifying actual and potential problem areas in their respective operations.
Ongoing contact with In-Charge Auditor to assure adequate audit scope and direction.
Regularly with Occasional public and community contact through communicating policy changes, revisions, and/or introduction of new work rules.
Principal Duties
Plan and execute medium sized audits in accordance with accepted standards. Includes but is not limited to:
Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
Determines, or assists in determining, the direction of the proposed audit effort. Plans the theory and scope of the audit, and prepares an audit program.
Determines, or assists in determining, the auditing procedures to be used, including statistical sampling and the use of electronic data processing equipment.
Identifies the key control points of the system.
Recommends necessary staff required to complete the audit.
Performs the audit in a professional manner and in accordance with the approved audit program.
Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
Directs, counsels, and instructs staff assigned to the audit, and reviews their work for sufficiency of scope and for accuracy.
Makes oral or written presentations to management during and at the conclusion of the audit, discussing deficiencies and recommending corrective action to improve operations and reduce cost.
Evaluates the adequacy and effectiveness of the management controls over activities audited and prepares or assists in preparing a formal written report expressing his opinion on same and including recommendations to alleviate any deficiencies noted.
Evaluates the performance and capabilities of the assistants who worked under his direction during the audit.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
Prepare detailed reports on audit findings.
Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
Education
Bachelor's Degree in Accounting, Finance, Computer Science or other business related field
Experience
Minimum 5 years’ experience.
Certifications/Other requirements as applicable
**Certificate**: CPA, CIA, CISA, CFE or other relevant professional certification is desired.
High proficiency in spoken and written English. Ability to digest and understand the overall details of a Company with complex worldwide operations to make constructive recommendations for the betterment thereof.
Quality Auditor
Posted 1 day ago
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Job Description
About us:
Tabby creates financial freedom in the way people shop, earn and save by reshaping their relationship with money. Over 15 million users choose Tabby to stay in control of their spending and make the most out of their money.
The company’s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 40,000 global brands and small businesses, including Amazon, Noon, IKEA, and SHEIN use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores.
Tabby generates over $10 billion in annual transaction volume for its partner brands and is the highest-rated, most-reviewed, largest, and fastest-growing FinTech in the GCC region. Tabby launched in 2019 and has since raised +$ billion in equity and debt funding from global and regional investors, and is now valued at 3.3 billion.
Role Overview:We are looking for a detail-oriented and analytical Quality Auditor to ensure the accuracy and consistency of our quality monitoring processes. This role will be responsible for auditing human-led and AI-assisted (LLM/GPT) interactions, performing deep-dive analyses on emerging trends, and delivering actionable insights to improve performance and customer experience.
Key Responsibilities
- Proven experience (2-4 years) in quality auditing, quality assurance, or customer experience roles.
- Strong analytical skills with the ability to interpret complex datasets.
- Excellent written and verbal communication skills.
- Familiarity with AI/LLM (Large Language Model) evaluation and monitoring is a plus.
- Strong attention to detail and organizational skills.
- Ability to lead discussions, provide constructive feedback, and influence stakeholders.
Proficient in using QA tools, CRM systems, and reporting dashboards. - Proficiency in Microsoft Excel/Google Sheets
- We offer flexible working hours and trust you to work enough hours to do your job well at times that suit you and your team.
- A working environment that gives you autonomy and responsibility from day one.
- You should be comfortable with the idea that the quality of your work will influence the shape of your career.
- Participation in the company’s employee stock options program.
- Health Insurance.
- Flexi Perks: A monetary benefit that gives you the freedom to use it as you choose—whether for health and well-being, education and professional development or travel needs!
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money.
The company’s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores.
Tabby has generated over $7 billion in transa tion volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region.
Tabby launched operations in 2020 and has raised + 1 billion in equity and debt funding from global and regional investors.
Our Hiring Process
Stage 4:
Assessment
Stage 5:
Technical interview @Tabby
Stage 6:
Final interview @Tabby
Stage 7:
Hired
Stage 1:
Applied
Stage 2:
Review
Stage 3:
HR call @Tabby
Stage 4:
Assessment
Stage 5:
Technical interview @Tabby
Stage 6:
Final interview @Tabby
Stage 7:
Hired
Stage 1:
Applied
Stage 2:
Review
Stage 3:
HR call @Tabby
Stage 4:
Assessment
Stage 5:
Technical interview @Tabby
Stage 6:
Final interview @Tabby
Stage 7:
Hired
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Register Your Interest #J-18808-LjbffrAuditor KSA
Posted 2 days ago
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Description
To support our KSA & Global Customers in mitigating supply-chain risk through the delivery of high-quality, cost-effective HSEQ and Sustainability Audits.
Key Responsibilities
- Audit delivery, including pre-audit preparation and planning with customers.
- Be fully mobile and flexible, willing to travel as needed.
- Conduct scheduled on-site audits to meet chargeability and customer requirements.
- Create detailed audit reports adhering to quality standards.
- Submit reports within community/scheme SLAs.
- Manage time effectively to deliver all elements within SLA timescales.
- Manage costs related to audit delivery, including travel and expenses.
- Promote audit products and represent the company positively.
- Attend team meetings as required.
Quality
- Ensure audits comply with industry and scheme standards.
- Prepare accurate, grammatically correct audit reports with evidence and justification.
- Contribute to scheme development, ensuring conformity to standards.
- Provide constructive feedback for ongoing development.
- Maintain and develop technical competencies and knowledge of scheme rules.
Customer Experience
- Liaise with customers and stakeholders, providing guidance on scheme content.
- Contact customers prior to audits to ensure preparedness.
- Act as an ambassador for Achilles and the community.
- Provide added value through insights.
- Verify supply chain information to enable risk-based procurement decisions.
- Identify conformance, non-conformance, and deviations to promote continual improvement.
Qualifications
- Full driving license
- Health and Safety professional qualification
- Lead Auditor certification via examination
Person Specification
- Customer focus: communicate effectively and proactively resolve issues.
- Driving quality: pride in high standards, develop robust processes, strive to outperform.
- Decision making: evaluate options, analyze data, communicate clearly.
- Drive & motivation: handle multiple demands, remain resilient, recover quickly.
- Supporting colleagues: treat others with respect, help when needed, consider impact on team.
- Knowledge: understanding of industry sectors, management systems, and effective communication skills.
- Experience: auditing, delivering audit programs, client liaising or customer service background.
GC Auditor
Posted 5 days ago
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Job Description
Get AI-powered advice on this job and more exclusive features.
One of the most reputable manufacturing companies in Saudi Arabia, specialized as a Franchise Bottler in the MENA region, is looking for a GC Auditor .
Key Requirements- Bachelor’s degree in Accounting, Finance, Audit, or Commerce
- 2 to 4 years of experience in internal controls, internal/external audit
- Preferably from a Big 10 accounting firm
- Professional certifications preferred: CA, CPA, ACCA, CIA, or CISA
- Strong analytical and critical thinking skills
- Excellent attention to detail
- Familiarity with reviewing company policies and internal control frameworks
- Hands-on experience with Oracle EBS or similar ERP systems is highly desirable
- Proficiency in MS Excel and Word
- Fluent in English, with strong report writing and communication skills
- Ability to work independently and under pressure, while maintaining high professional ethics
Interested candidates kindly submit your resume now.
Kawader For Recruitment
Seniority level- Mid-Senior level
- Full-time
- Accounting/Auditing
- Human Resources
Referrals increase your chances of interviewing at Kawader for Recruitment co by 2x.
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#J-18808-LjbffrFinancial Auditor
Posted 7 days ago
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Job Description
المسمى الوظيفي: مدقق مالي
الموقع: جامعة الأمير سلطان
ملخص الوظيفة:
يتولى المدقق المالي مراجعة أوامر الصرف وأوامر الدفع للتأكد من صحتها ودقة المستندات الداعمة لها، وضمان مطابقتها للسجلات المالية المعتمدة، مع إعداد تقارير تبين نتائج المراجعة وأي ملاحظات ذات صلة.
المهام والمسؤوليات:
- مراجعة أوامر الصرف وأوامر الدفع والتحقق من سلامة البيانات الواردة فيها.
- فحص المستندات الداعمة لكل عملية للتأكد من صحتها واكتمالها.
- مطابقة أوامر الصرف والدفع مع السجلات المحاسبية.
- إعداد تقارير دورية بنتائج المراجعة والملاحظات المرتبطة بها.
الموهلات
درجة البكالوريوس في المحاسبة أو الإدارة المالية أو مجال ذي صلة.
الخبرة:
خبرة لا تقل عن سنتين في مجال ذي صلة.
- إجادة اللغتين العربية والإنجليزية.
- مهارات قوية في الإدارة والتنظيم وإدارة المهام المتعددة مع مستوى عالٍ من الانتباه للتفاصيل.
- مهارات ممتازة في التعامل مع الآخرين، والتواصل، وحل المشكلات.
External Auditor
Posted 8 days ago
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Job Description
Skills:
- Ability to work under pressure.
- Hard worker.
- Ability to travel for long periods.
Languages: Arabic, English
Responsibilities:
- Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
- Preparation of auditing files, financial analysis, preparation of financial statements and consolidated financial statements.
- Completes audit work papers and memoranda by documenting audit tests and findings.
- 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.
#J-18808-LjbffrBiling Auditor
Posted 12 days ago
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Job Description
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.
- Utilize available coding resources for billing purposes upon service utilization to promote cost-effective patient care.
- Monitor and follow up on inpatient billing and auditing to ensure accuracy in a timely manner.
- Oversee inpatient admission and discharge bills daily, analyze available resources to ensure correct billing for charged services, and expedite billing turnaround time (TAT).
- Promote, participate in, and facilitate performance improvement activities such as Quality Improvement (QI) and Performance Improvement (PI), establishing measurement indicators.
- Address issues related to inpatient billing in coordination with the front desk to identify causes of delays affecting discharge processes and customer invoices.
- Establish closed communication channels with the approval center and Admission, Discharge, and Transfer (ADT) office for effective billing and claim settlement.
- Act as the principal liaison between the finance department and the ADT team.
- Maintain comprehensive data on ASH rules, policies, procedures, and insurance and credit company policies and regulations.
- 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.
- Ensure the confidentiality of all patient records and derived data.
- Provide personalized, coordinated care and support for staff and families.
- 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.
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Senior Auditor
Posted 12 days ago
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Job Description
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.
Looking for a financial crimes, risk, or regulatory advisory firm?
Contact us today to find out how we can help you manage risk.
Income Auditor
Posted 12 days ago
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Job Description
Banyan Tree AlUla is a tranquil desert retreat that sets the gold standard for luxury hotels in AlUla, Saudi Arabia. Located in one of the world's most exciting travel destinations, our 5-star hotel is deeply inspired by the magical surroundings of the Ashar Valley. Here, guests are enveloped in breathtaking vistas, from sweeping desert sands to towering sandstone cliffs and rugged rock formations.
Experience luxury living at this oasis, where each of our elegant tented villas whispers tales of Arabian opulence. Authentic, handcrafted antiques decorate every corner, high ceilings soar above, and canopy tents pay tribute to the land, seamlessly blending with the desert scenery.
Audit and verify all revenue transactions recorded for Rooms, F&B, Spa, and other hotel outlets.
Prepare daily revenue reports and circulate them to management and department heads.
Review and reconcile Point of Sale (POS) and Property Management System (PMS) reports with supporting documentation.
Ensure that all discounts, voids, refunds, and allowances are properly authorized and documented.
Investigate and report on any discrepancies or irregularities found during audits.
Monitor compliance with internal controls and accounting standards.
Assist in the preparation of monthly financial statements and reports.
Work closely with Night Audit and Front Office to ensure accuracy of daily postings.
Liaise with operational departments for clarification and follow-up on revenue matters.
QualificationsBachelor’s degree in Accounting, Finance, or a related field is required.
Professional certification (e.g., CPA, CMA) is a plus.
Minimum 1–2 years of experience in a similar auditing or accounting role, preferably within the hospitality industry.(in SaudiArabia)
Familiarity with hotel revenue processes, including Rooms, Food & Beverage, and other outlets.
Additional InformationOur commitment to Diversity & Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
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#J-18808-LjbffrSenior Auditor
Posted 12 days ago
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Job Summary:
In-charge of complex organizational/entity audits, to improve the effectiveness of risk management, control and governance processes. Plans and executes audits in accordance with accepted standards, as well as prepares formal written reports expressing their opinion on the auditable entity's system of internal controls.
Assigned audits include reviews of the Company's key operating activities such as venture capital (VC), innovation ecosystem and venture growth. In addition, reviews of operation support services such as Finance, Human Resources and Procurement. The audit scope includes reviewing the design and operating effectiveness of the auditable entity's policies and procedures, and assessing compliance with laws, regulations, and formal agreements.
Key Responsibilities:
1. Performs the audit planning by understanding the auditable entity's business objectives, identifying risks, scoping the audit and recommending necessary staff required to complete the audit. Determines the audit program and auditing procedures to be used, including sampling methodology.
2. Identifies the key controls of the auditable entity and evaluates the effectiveness of the financial and operations systems through an understanding of auditing techniques.
3. Leads staff assistants assigned to the audit and reviews their work to ensure they are effective, consistent with the audit scope and accurate before making oral or written presentations to management to discuss control deficiencies, recommendations and corrective actions to improve operations and reduce cost.
4. Evaluates the adequacy and effectiveness of the management controls over activities audited and drafts audit observations on control deficiencies identified. Drafts the final audit report for the auditable entity.
5. Plans and executes ad-hoc reviews at the request of management.
6. Evaluates the performance and capabilities of the assistants supporting the audit.
7. Provides training, coaching and mentorship to Internal Auditing staff in the application of audit standards, best-practices, and risk assessments.
Qualifications and general competencies:
- Bachelor of Science in disciplines such as AccountingFinance, Law, Engineering, Information Technology and Business Management.
- Minimum Experience Required: 7 Years.
- Professional Certifications such as CIA, CFE, CPA, SOCPA and CISA are preferred.
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