Compliance Manager

Al-Qadsiah Club Company; Al Khobar; On-site; SAR 279,000 - 502,000; Full time

Job summary

Al-Qadsiah Club in Khobar, Saudi Arabia, seeks a Finance Compliance Manager to ensure regulatory reporting, internal controls, and policy maintenance.

This role leads audits, monitors SOX/GAAP/IFRS compliance, trains staff, and collaborates with legal and other departments to mitigate risk while supporting accurate financial reporting.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• CPA, CIA (Certified Internal Auditor), or other relevant certifications preferred.
• 5–7 years of experience in finance, accounting, or auditing, with at least 3 years in a compliance, internal controls, or regulatory role.

Responsibilities

• Review and monitor the organization’s financial reporting processes to ensure accurate and timely reporting of financial statements.
• Identify and address discrepancies or weaknesses in financial reporting systems and make necessary improvements.
• Develop, implement, and maintain internal control systems to safeguard company assets and ensure financial reporting integrity.
• Ensure that internal policies and procedures comply with regulatory requirements and industry standards.
• Coordinate internal and external audit processes to ensure effective controls and reporting.

Skills

Finance knowledge

Regulatory compliance

Internal controls

Audit management

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Tools

ERP software

Compliance tools

Financial systems

Job description

Khobar, Saudi Arabia | Posted on 10/02/2025

• Be Part ofthe Legacy: Join a club that’s redefining the futureof Saudi sports, striving to lead the competition and set new standards ofexcellence.
  
• Experiencethe Culture: Thrive in an environment that values quality,accountability, diversity, synergy, innovation, and ambition, whileembracing harmony—this is the Qadsiah Way.
  

Job Description

Be Part of a Legacy Bigger Than the Game

At Al-Qadsiah Club we create more than teams! We’re craftinga legacy that goes beyond the game, making an impact both on and off the field.Driven by ambition, synergy, and innovation, we aim to inspire generationswhile shaping the future of Saudi sports.

This is more than just a job! It’s an opportunity to be part ofsomething larger than yourself. At Al-Qadsiah, you’ll play a key role inshaping our legacy, contributing to the nation’s sports vision, and makinghistory every step of the way.

Department: Finance
Reports To: CFO

Overview:

The FinanceCompliance Manager is responsible for ensuring that the organization adheres toall regulatory requirements related to financial reporting and internalcontrols. This role involves overseeing the development, implementation, andmaintenance of financial policies and procedures, ensuring compliance withapplicable laws, and coordinating internal audits to assess financialintegrity. The ideal candidate will have a strong background in financialcompliance, accounting principles, and internal control systems.

KeyResponsibilities:

• Review and monitor theorganization's financial reporting processes to ensure accurate andtimely reporting of financial statements.
• Identify and address anydiscrepancies or weaknesses in financial reporting systems and makenecessary improvements.

Internal Controls &Policies:

• Develop, implement, andmaintain internal control systems to safeguard company assets and ensurefinancial reporting integrity.
• Ensure that internal policiesand procedures comply with relevant regulatory requirements and industrystandards.
• Conduct regular reviews andupdates of policies and procedures to reflect any changes in financialregulations or business operations.
• Work with various departmentsto ensure compliance with financial controls and accounting practices.

Audit Coordination &Support:

• Manage the internal andexternal audit processes to ensure that financial controls and processesare functioning effectively.
• Prepare and provide supportingdocumentation for audits, addressing any audit findings orrecommendations.
• Coordinate with externalauditors to ensure timely completion of audits and address any auditissues or recommendations.

Regulatory Compliance:

• Monitor changes in financialregulations, accounting standards, and tax laws, and ensure theorganization’s compliance with new and updated rules.
• Collaborate with legal andother relevant departments to ensure proper reporting and compliance withlocal, state, and federal regulations.
• Manage and maintainrelationships with regulatory bodies, ensuring that all filings andreports are submitted on time.
• Identify and assess potentialfinancial risks related to non-compliance, control deficiencies, orreporting inaccuracies.
• Implement strategies tomitigate compliance risks and improve the overall control environment.
• Provide recommendations tosenior management regarding compliance risk and areas for improvement infinancial operations.
  

Training & Education:

• Develop and deliver trainingprograms to ensure that employees understand compliance requirements andbest practices related to financial reporting and internal controls.
• Educate and advise seniormanagement on financial compliance matters and the importance ofmaintaining strong internal controls.

Reporting & Documentation:

• Prepare reports for seniormanagement and the Board of Directors on compliance status, auditresults, and areas for improvement.
• Document complianceactivities, internal control processes, and audit findings, ensuring allinformation is accurate, organized, and accessible.
  

Ad-hoc Compliance Projects:

• Lead or participate in specialcompliance projects, including implementing new systems, upgradinginternal controls, or responding to changes in regulatory environments.
• Provide compliance supportduring mergers, acquisitions, or business expansion initiatives.
  

Requirements

Education:

• Bachelor’s degree in Finance,Accounting, Business Administration, or related field.
• CPA, CIA (Certified InternalAuditor), or other relevant certifications preferred.

Experience:

• Minimum of 5–7 years ofexperience in finance, accounting, or auditing, with at least 3 years ina compliance, internal controls, or regulatory role.
  
• In-depth knowledge offinancial regulations (e.g., SOX, GAAP, IFRS), auditing processes, andrisk management practices.
• Experience managing oroverseeing internal audits, financial reporting, and complianceinitiatives.
• Strong understanding ofinternal controls, financial reporting, and regulatory compliancerequirements.
  
• Expertise in financialsystems, ERP software, and compliance tools.
• Excellent analytical,problem-solving, and organizational skills.
• Exceptional communication andinterpersonal skills, with the ability to communicate complex compliancematters to non-financial stakeholders.
• Ability to work independentlyand as part of a team, with a strong attention to detail.
  

Why Join Al-Qadsiah?

• Be Part of the Legacy: Join aclub that’s redefining the future of Saudi sports, striving to lead thecompetition and set new standards of excellence.
• Experience the Culture: Thrive inan environment that values quality, accountability, diversity, synergy,innovation, and ambition, while embracing harmony . This is the QadsiahWay.