Quality Assurance Manager

Join JASARA PMC, a leader in the construction industry, as a Quality Assurance Manager. In this pivotal role, you will ensure that our projects adhere to the highest standards of quality and excellence. Your expertise will guide the development, implementation, and oversight of quality assurance processes, ensuring compliance through rigorous inspections and…

We are seeking a dedicated Project Accountant to join our team within the Project Management Office (PMO). In this pivotal role, you will be entrusted with overseeing project budget management, financial coordination for procurement, and maintaining strict cost governance across our diverse range of projects.The Project Accountant will collaborate closely with Project Managers to ensure adherence to standard financial and procurement protocols, effectively manage project budgets and purchasing activities, and serve as the primary liaison with the Finance department regarding all project-related financial transactions.This position reports directly to the Head of PMO.Key Responsibilities• Develop and manage comprehensive project budgets in collaboration with Project Managers.• Identify key cost drivers and ensure that budgets are realistic and effectively monitored.• Oversee project-related purchase requests, quotations, and vendor selection processes.• Lead negotiations with vendors and validate all project expenses prior to approval.• Ensure uniformity in financial and procurement processes across all projects.• Maintain relationships with preferred vendors to avoid inconsistent or duplicate sourcing.• Coordinate with Finance to facilitate payments to approved vendors.• Monitor project expenditures and provide transparent financial insights to PMO leadership.Requirements• Proven experience in project accounting, budget oversight, or cost management.• Comprehensive understanding of project budgets, cost structures, and cost drivers.• Practical experience in procurement processes, including handling purchase requests and RFQs/RFPs.• Demonstrated expertise in vendor negotiations.• Advanced proficiency in Microsoft Excel for budget analysis and tracking.• Fluency in Arabic and English.• Must be based in Riyadh, working full-time in-office.

We are seeking a dynamic and experienced Director of Fintech to lead our financial technology initiatives at Delivery Hero. In this pivotal role, you will be responsible for driving innovation in payment solutions, enhancing customer experiences, and optimizing our financial operations. You will collaborate with cross-functional teams to implement cutting-edge technology solutions that align with our strategic objectives.

Apt Resources is actively seeking a talented and detail-oriented Accountant to become an integral part of our client’s mining operations in Angola. In this pivotal role, you will oversee financial management and ensure precise financial reporting while complying with relevant regulations. The ideal candidate will possess strong analytical abilities, meticulous attention to detail, and a proactive approach to managing financial activities.Key ResponsibilitiesMaintain accurate financial records in accordance with applicable laws and regulations.Assist in generating monthly financial statements, management reports, and budget variance analyses.Monitor, control, and analyze departmental costs to ensure alignment with approved budgets and financial objectives.Manage accounts receivable and accounts payable processes, including invoicing, collections, payments, and reconciliations.Oversee cash flow management to maintain adequate liquidity and optimize fund utilization.Support payroll processing to guarantee timely and compliant employee compensation.Conduct financial audits and reviews to ensure compliance with internal controls and regulatory standards.Collaborate closely with operational teams to monitor financial performance and key metrics.Assist with tax compliance, filings, and regulatory reporting obligations.Implement and enhance internal controls, accounting processes, and financial procedures.Perform all general accounting functions as necessary.

Join tawantech as a Project Manager with one of Saudi Arabia's premier banking institutions. This position is tailored for seasoned professionals adept at steering intricate projects within the banking and financial services sector.The ideal candidate will take charge of complete project delivery, ensuring that all initiatives align with business objectives, adhere to regulatory standards, and meet stakeholder expectations.

As an Audit Executive at Hudson Manpower, you will spearhead the development and execution of our Quarterly and Annual audit plans, focusing on identifying critical risks and evaluating internal controls. You will create comprehensive audit schedules and oversee the preparation of financial documents to ensure compliance with IAS and IFRS standards.Your role will involve conducting detailed audits of internal controls, financial reporting, and compliance processes to assess risk and operational efficiency. You will collaborate closely with various departments to ensure adherence to policies, procedures, and regulatory demands.In addition, you will monitor the implementation of audit recommendations and follow up on corrective actions. Building and maintaining relationships with external auditors will be vital to ensure smooth coordination during audits and the timely completion of financial statements.You will also coordinate responses to audit findings and facilitate discussions to resolve discrepancies. Preparing detailed financial reports that include actionable recommendations for management to improve operational processes will be a key responsibility.Your tasks will include conducting internal audits and other special assignments as required by management, collaborating with cross-functional teams to identify areas for improvement, and reviewing monthly financial statements with observations by every 15th of the month. You will also audit project expenses and provide profitability reports to management on a project-wise basis, as well as assist in monthly closings and the analysis of the monthly Trial Balance.

Join our team as a proactive and results-driven Strategic Sales Executive specializing in lending solutions for financial institutions in Saudi Arabia. You will play a crucial role in enhancing our presence in the market by identifying new opportunities, engaging with vital stakeholders, and leading comprehensive sales cycles.Key ResponsibilitiesLead business development initiatives and manage the entire sales lifecycle for SAP Fioneer lending solutions.Identify and engage with new financial institutions to create significant business opportunities in the lending sector.Establish and nurture strong relationships with C-level executives and key decision-makers across banks, credit unions, and various financial institutions.Analyze customer pain points and align SAP Fioneer’s offerings to effectively address challenges in lending, loan origination, and mortgage servicing.Collaborate closely with product, pre-sales, marketing, and delivery teams to customize compelling value propositions and proposals.Stay informed on industry trends, competitive developments, and regulatory changes within the financial services lending sector.Achieve or surpass assigned sales targets and key performance indicators (KPIs).RequirementsOver 5 years of experience in B2B sales with a strong emphasis on financial institutions.Proven success in selling complex software/SaaS solutions in competitive landscapes, along with robust regional connections and market knowledge in Saudi Arabia.In-depth expertise in the Financial Services Industry with an established network in the local market, along with a comprehensive understanding of key industry players, customer needs, and market dynamics.Experience in commercial lending, credit risk, or mortgage/development finance is advantageous but not required.Exceptional consultative selling skills, with the capacity to comprehend client needs and provide tailored solutions.Strong communication, presentation, and stakeholder management abilities.Proficiency in English.Able to work independently as well as collaboratively in a dynamic, global environment.Willingness to travel as necessary.

Sarmad is actively looking for a dedicated Finance Manager to become a vital part of our innovative insurance startup team. In this pivotal role, you will take charge of all financial operations, ensuring compliance with local and international financial regulations. Your expertise will provide crucial financial analysis, budgeting, forecasting, and strategic planning to drive our organization’s growth.Key Responsibilities Lead the preparation and review of comprehensive financial statements. Oversee the financial reporting process, ensuring that reports are timely and precise. Analyze financial performance, uncover trends, and recommend actionable improvements. Establish and uphold robust financial policies and procedures. Guarantee compliance with applicable financial regulations and reporting standards. Provide insightful financial analysis to support strategic decision-making. Direct the budgeting and forecasting processes. Identify opportunities for cost-saving and potential financial risks. Foster relationships with financial institutions, including banks and auditors. Mentor and lead a team of finance professionals towards excellence.

Role overview This Trade Finance Subject Matter Expert position at tawantech centers on optimizing trade finance operations and driving improvements in products and processes. The role calls for deep expertise in trade finance instruments and a proactive approach to risk management, compliance, and digital transformation. Based in Riyadh, the expert will serve as the in-house authority on trade finance solutions and collaborate across departments to strengthen controls and service delivery. What you will do Lead initiatives to streamline trade finance operations, enhance product offerings, and implement industry best practices. Act as the subject matter expert on products such as Letters of Credit, Bank Guarantees, Documentary Collections, Supply Chain Finance, and Open Account solutions. Evaluate and improve existing trade finance processes to reduce turnaround times, lower operational risks, and elevate client service. Recommend product enhancements that reflect current market trends and client needs. Ensure all trade operations comply with international regulations and standards. Identify and drive automation opportunities to reduce manual work and operational errors. Support digital transformation projects, including trade platform and document management system development. Provide strategic guidance on structuring complex trade transactions and mitigating associated risks. Conduct gap analyses against best practices and suggest ongoing improvement strategies. Work closely with Risk, Compliance, Operations, and Technology teams to reinforce governance frameworks. Deliver training and share knowledge with Relationship Managers and Operations teams. Requirements Extensive hands-on experience in trade finance business, sales, operations, and product structuring. Thorough understanding of international trade regulations and practices. Strong background in process improvement, transformation, or operational excellence. Clear grasp of trade-related risks, including documentary, country, counterparty, and compliance risks. Familiarity with trade digitization platforms and workflow automation tools. Excellent analytical, problem-solving, and stakeholder management skills. Ability to translate technical trade requirements into actionable business solutions.

About the RoleCapitex is on the lookout for a seasoned Senior Fraud Expert to spearhead pivotal fraud-related initiatives within Saudi Arabia. The ideal candidate will possess extensive operational fraud expertise along with practical experience in fraud frameworks, systems, investigations, and prevention tactics. A profound understanding of SAMA regulations and local market dynamics is essential.In this role, you will collaborate closely with senior stakeholders across the fraud, compliance, risk, and operations departments to enhance processes, bolster controls, and facilitate effective project delivery.Key ResponsibilitiesLead and drive operational fraud projects within the bank/payment institution.Evaluate and refine fraud detection, monitoring, and prevention frameworks.Analyze existing fraud controls and offer recommendations in line with SAMA requirements.Enhance the entire fraud process lifecycle (detection → investigation → reporting → closure).Assist in the development and optimization of fraud rules, scenarios, and system parameters.Conduct root-cause analysis on fraud events and suggest corrective measures.Collaborate with cross-functional teams including Risk, Compliance, Technology, and Operations.Prepare reports, presentations, and progress updates for senior management.Support fraud remediation initiatives and meet regulatory expectations.Ensure compliance with SAMA cyber fraud guidelines, anti-fraud frameworks, and industry standards.

Join Lendo, a leading FinTech company in the Kingdom, as we expand our operations! We are seeking a meticulous and analytical Credit Analyst Intern (Tamheer Program) to enhance our Credit team. This internship is a fantastic opportunity to immerse yourself in the dynamics of credit risk assessment and data management.In this pivotal role, you will acquire hands-on experience with genuine financial and credit data, facilitating informed lending decisions that contribute to the growth of SMEs across Saudi Arabia. Collaborating closely with credit underwriters and cross-functional teams, you will play a vital role in ensuring data accuracy, supporting reporting, and identifying critical risk indicators that elevate our portfolio quality.We invite motivated Saudi nationals looking to build a career in Credit Analysis, Risk, or Financial Data to apply and be part of our innovative journey.

Develop and maintain an in-depth understanding of Lendo’s diverse products and services.Establish and nurture robust relationships with both prospective and existing clients.Identify and pursue new business opportunities to expand market reach.Conduct regular site visits and virtual meetings to engage with clients.Assess clients' needs and provide tailored solutions.Offer comprehensive product/service consultations to facilitate informed decision-making.Engage in upselling and cross-selling of products and services.Efficiently resolve client complaints and issues in a timely manner.Achieve sales and revenue targets consistently.Ensure high levels of client satisfaction.

Join hirefellows as a Senior Reconciliation Engineer, where you will be pivotal in maintaining financial integrity and operational confidence within our cutting-edge digital wallet platform. As we expand our services in both domestic and cross-border remittances, you will merge your technical engineering skills with financial control expertise, ensuring accurate tracking of every halala across all operational corridors.In this high-responsibility role, you will be the mastermind behind our reconciliation processes. You will take ownership of designing, implementing, and continuously enhancing our automated reconciliation and exception management systems. As our organization scales, you will have the opportunity to expand this function and build a dedicated team.Main ResponsibilitiesReconciliation Engine OwnershipLead the comprehensive implementation and optimization of automated reconciliation engines (e.g., ReconArt, Gresham, TLM, or tailored internal solutions).Establish and refine matching rule logic to enhance Straight-Through Processing (STP) efficiency and reduce manual interventions.Remittance & FX LogicDesign automated workflows to manage high-volume cross-border transactions across various corridors.Oversee the reconciliation of Instruction Amount versus Settlement Amount, taking into account FX spreads, intermediary bank fees, value-date variances, and corridor-specific settlement guidelines.Create advanced detection mechanisms for hidden fees and deductions that disrupt standard matching processes.Data Architecture & IntegrationTransform and map diverse message formats, including ISO 20022 (XML), SWIFT MT103/MT202, SARIE, JSON feeds, and custom CSV bank statements from partner institutions.Work in collaboration with Engineering to ensure high-quality data integration via APIs.Stakeholder LiaisonAct as the primary liaison between Finance (GAAP/IFRS compliance, audit readiness) and Engineering (API design, database management, system architecture).Define the functional requirements for all reconciliation-related system modifications.Audit, Control & ReportingDevelop and sustain reporting dashboards that ensure transparency for internal audits and SAMA regulatory assessments.Create documented controls and reconciliation policies as we progress toward formal audit and compliance frameworks.

Job Purpose:The Installment Account Manager will be responsible for cultivating and enhancing the company's partnerships with installment providers, facilitating sales growth, ensuring operational efficiency, compliance with regulations, and maximizing the profitability of installment offerings across various channels including in-store, e-commerce, and mobile applications.Key Responsibilities:Business and Contract Development:Identify and evaluate potential installment providers, negotiating favorable terms, commission structures, and service level agreements.Draft, review, and finalize contracts and amendments concerning fees, credit limits, return policies, and dispute resolution.Create a comprehensive portfolio of installment offers designed to cater to different seasons and customer demographics, including zero-interest options, seasonal installments, and down payment plans.Relationship and Partnership Management:Act as the primary point of contact for each provider, organizing monthly and quarterly performance assessment meetings.Develop and execute collaborative marketing and sales strategies, defining specific targets and promotional campaigns.Operational and Technical Integration:Collaborate with the IT team to integrate APIs, SDKs, and payment gateways while ensuring robust testing environments.Streamline the customer experience across both physical and digital commerce platforms.Oversee the performance of service providers, managing downtime and error resolution according to the Service Level Agreement (SLA).Governance, Compliance, and Risk Management:Ensure that all installment offers align with internal policies and comply with relevant regulatory standards.Handle customer objections and disputes, establishing a clear escalation protocol.Financial Monitoring and Reconciliation:Supervise daily and weekly settlements and collections, reconciling transactions against sales orders.Review and address discrepancies in discounts, commissions, administrative fees, and settlement variances.Prepare periodic financial reports detailing net income, revenues, and outstanding accounts.Sales and Customer Service Empowerment:Train sales and customer service teams on available installment programs.Monitor customer experience from initial approval through delivery and post-sale support.Marketing and Sales Growth:Evaluate the effectiveness of installment campaigns across digital and in-store channels, analyzing their impact on sales performance.Analytics and Reporting:Create dashboards to track metrics such as installment selection rates, approval and rejection rates, cart values, conversion rates, and returns.Analyze rejection reasons and collaborate with providers to refine policies and criteria.Documentation and Reporting:Compile weekly and monthly reports for management that detail installment sales performance, profitability, risk metrics, and areas for improvement.

Role overview Thunes is hiring an Onboarding Specialist based in Riyadh. This position manages the entire onboarding process for new prospects, with a strong emphasis on upsell opportunities. Reporting to the PMO, the Onboarding Specialist serves as the main point of contact between internal teams and incoming team members. The work involves guiding prospects through every step, coordinating with various departments, and ensuring that internal processes function efficiently. Success in this role means optimizing workflows, handling documentation carefully, and supporting the team in reaching business objectives. Daily tasks require close collaboration with sales, legal, compliance, finance, and technical teams to deliver a smooth onboarding experience and strengthen internal operations. What you will do Assist prospects and internal teams, including Business Development and Account Management, in launching upsell initiatives. Identify and drive improvements in internal processes by providing proactive onboarding support. Maintain clear communication throughout onboarding, addressing compliance, legal, and technical integration needs with both internal and external contacts. Facilitate collaboration across departments to resolve obstacles quickly. Recognize opportunities to improve sales and onboarding workflows, then implement practical solutions. Oversee and update CRM records to ensure accurate internal reporting. Work closely with Finance, Compliance, Treasury, Legal, and Solution Delivery teams. Requirements Bachelor’s degree in Business, Sales, or a related field. Experience in a commercial corporate environment, preferably in Financial Services or Technology. Strong Microsoft Office skills, especially Excel (including data visualizations, pivot tables, SUMIF, COUNTIF, and VLookup). Familiarity with CRM platforms such as Salesforce or HubSpot. Highly organized, able to work independently, and skilled at prioritizing multiple tasks. Comfortable working under pressure in a changing environment. Demonstrated ability to develop and execute action plans based on analytical insights.

SiFi is a B2B FinTech company in Saudi Arabia, licensed as an Electronic Money Institution by the Saudi Central Bank. The company develops financial management tools designed for local businesses, with a focus on expense management solutions tailored to the region. Role overview Based in Riyadh, the Fraud Analyst plays a key role in monitoring and investigating potential fraud across SiFi’s financial products. This position collaborates with various teams to strengthen internal controls and support ongoing efforts to prevent fraudulent activity. Main responsibilities Monitor daily fraud alerts and review suspicious activities across multiple products. Investigate reported or detected fraud incidents, documenting findings in detailed case summaries. Assist with designing, updating, and fine-tuning fraud monitoring rules in internal systems. Collaborate with other departments to develop resources and tools that reduce fraud risk. Analyze fraud patterns and contribute to monthly fraud reports. Support enhancements to fraud detection systems and preventive controls. Maintain accurate records of fraud cases and supporting documentation. Participate in regular fraud risk assessments. Help with staff training and awareness programs related to fraud prevention.

Key Responsibilities Lead and oversee team performance, ensuring effective workload management and adherence to leave schedules for optimal service delivery. Direct and manage automation initiatives related to the Execution System, ensuring compliance with regulatory standards. Serve as the primary contact between the bank, system vendors, and relevant internal departments for technical support, system enhancements, and integration. Ensure that all execution-related banking transactions, including account openings, transfers, and checkbook issuance, are compliant with regulations and accurately documented. Regularly monitor and audit customer financial litigation lists to protect the bank’s interests. Evaluate, implement, and recommend adjustments based on regulatory guidelines (SAMA), ensuring alignment with the bank’s operational procedures. Test and supervise system updates and enhancements tied to the Execution System. Guarantee timely and accurate reporting to SAMA, ensuring compliance with all regulatory requirements. Foster robust relationships with regulatory authorities. Ensure adherence to service-level agreements concerning regulatory compliance. Provide training and guidance to internal teams and departments on compliance with SAMA's directives and updates.

Join JASARA PMC as a Senior Cost Manager, where you will become an integral part of an innovative team driving project cost management success. This pivotal role invites a seasoned professional with a solid history in managing project costs to lead major initiatives, ensuring financial success through meticulous oversight of cost estimation, budget management, and financial reporting.Key ResponsibilitiesDevelop and implement comprehensive cost management strategies for a diverse range of projects.Prepare detailed cost estimates, budgets, and forecasts tailored to project specifications.Monitor financial performance of projects, identify discrepancies, and propose corrective measures.Analyze intricate cost data and generate thorough reports for management and stakeholders.Work collaboratively with project managers and engineers to optimize cost control processes.Supervise the procurement process, including contract evaluations and negotiations with suppliers.Guide and mentor junior cost management staff, offering support and expertise.Stay informed on industry trends, market conditions, and cost estimation methodologies to maintain best practices.

Role Overview ssc-hr is seeking a Senior Oracle Techno-Functional Consultant to join its team in Riyadh, Saudi Arabia. This role focuses on Oracle Financial Fusion Applications, supporting both implementation and ongoing enhancements. The consultant will work closely with clients in the financial sector, handling configuration, customization, and support for Oracle Finance modules to help clients reach their operational goals. Main Responsibilities Lead implementation and support for Oracle Financial Fusion modules, including GL, AP, AR, FA, and CM. Gather and analyze business requirements to ensure alignment with financial objectives. Deliver techno-functional solutions through system configuration and customizations. Design, develop, and maintain reports, integrations, and extensions using Oracle tools. Work with business users to refine financial processes and incorporate industry practices. Conduct system testing, troubleshoot issues, and implement solutions. Manage data migration, reconciliation, and system upgrades. Provide user training and post-implementation support. Collaborate with cross-functional teams and external partners to deliver projects successfully. Required Qualifications Bachelor's degree in Finance, Accounting, IT, or a related field. At least 5 years of hands-on experience with Oracle Financial Applications, preferably Oracle Fusion. Strong techno-functional expertise in Oracle Financial modules. Direct involvement in at least 3 project implementations. Background in the financial services or banking sector. Proficient with Oracle Fusion tools such as BI Reports, OTBI, FBDI, HDL, and APIs. Excellent problem-solving and analytical skills. Clear communication skills and experience managing stakeholder relationships. Preferred Skills Oracle Fusion Financials certification. Experience with large-scale ERP implementations. Understanding of compliance and regulatory requirements in the financial sector. Arabic language proficiency is an advantage. Work Conditions Onsite position in Riyadh, Saudi Arabia. Requires adaptability to a client-facing, fast-paced setting.

Join our dynamic Trendyol Finance team in Riyadh as an Accounting Intern, where you'll contribute to financial operations for our marketplace in Saudi Arabia. This hands-on internship offers an invaluable opportunity to assist with daily financial tasks, ensuring the accuracy of financial data, and participating in strategic projects. Learn from experienced professionals in a fast-paced e-commerce environment while enhancing your skills and knowledge.