Assistant Manager Internal Audit

**Financial Audit Manager required for Riyadh, KSA** who is responsible for leading and managing financial audits to ensure the accuracy, integrity, and compliance of the organization's financial records and operations. This role involves planning, executing, and reporting on financial audits, as well as supervising and mentoring audit...

**Audit Manager Requirements**: - Coordinating and developing internal auditing processes. - Developing and implementing policies and procedures. - Supervising and conducting independent audits. - Preparing analysis for departments. - Conducting investigations on irregularities and errors. - Drafting recommendations on corrective measures. - Advising...

Conducting a range of Internal Audits across NAQUA and producing high-quality reports and other deliverables.Helping to maintain and contribute to the risk-based audit program and audit universe.Developing and maintaining relationships with multiple stakeholders across each division.Taking responsibility for certain functional activities within the...

D- Posted by - Dave Race- RecruiterOur Client are a Global Consultancy who currently have a number of audits in flight and in the planning phase for there clients. **Duties & Responsibilities** - Work within a team of professional staff or lead entity audits to assess key risks, design and effectiveness of associated controls. - Identifying key risk and...

Job SummaryJobs at this level are responsible for advising and providing professional expertise in the area of internal audit. Also, they are responsible for advising on the operational mandates within their area of work to minimize operational, financial and business risks.Core ResponsibilitiesDocument and develop STC's governance and regulatory framework...

Develop & and implement a risk-based audit plan.Oversee the development of the audit approach & audit program in line with the pre-established risksOversee planning, execution and completion of audit assignments in line with the IA manual & best industry practice.Build relationships and an open communication channel between the internal/external audit team...

**Senior Manager - Associate Director - Internal Audit**: KSA The Senior Manager - Associate Director - Internal Audit is responsible for leading and managing, engagements, a team of internal auditors and new business in the execution of internal audit engagements. The primary responsibilities of the Senior Manager - Associate Director - Internal Audit...

Job SummaryJobs at this level are responsible for advising and providing professional expertise in the area of internal audit. Also, they are responsible for advising on the operational mandates within their area of work to minimize operational, financial and business risks.Core Responsibilities Document and develop STC’s governance and regulatory...

Monitor and ensure the accomplishment of the approved Internal Audit Plan.Review and approve audit programs and test procedures.Allocate audit guide sections or program steps to be performed by the internal auditor(s) assigned.Communicate with those who need to know about audits and interface with personnel throughout the organization, particularly those...

This role required candidate to permanently relocate at Riyadh Saudi Arabia. About the Company Founded in the late 1970s in Saudi Arabias oilrich region this multinational corporation has solidified its position as a global leader in the petrochemical sector. With a diverse product portfolio ranging from chemicals and intermediates to polymers agrinutrients...

Mozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it’s working to realize Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for...

About Suplift: Suplift is the leading travel tourism and hobbies experiences platform in Saudi Arabia. Suplift offers people with the opportunity to enjoy life more and discover themselves through fun and cheerful experiences.Role Overview:As a finance intern you will be assisting with various financial tasks and gaining practical experience in the...

Our client in Saudi Arabic is looking for an Audit Manager Developing and maintaining the Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management, Conducting risk assessments to identify potential financial losses due to fraud or mismanagement of assets Reviewing financial records,...

Our client is one of the reputed operations in the facilities management industry providing facilities services & solutions to royal clients associated with them in the entire kingdom of Saudi Arabia. They are looking to hire a kitchen & laundry engineer with one of their client sites based in Riyadh.In this role, your responsibilities will not be limited...

Ensure that risk & control concepts is applied and internal audit standards to scenarios encountered and identify any potential issues.Communicates identified issues with IT Audit department manager to ensure any potential concerns are addressed in a timely and effective manner.Planning for the annual audit engagements and measuring estimated timelines for...

Senior Manager - IT & Cyber Security Audit The IT and cybersecurity (IT) Auditor determine the objectives and potential impact of the audit plan arising from changes in the technological landscape and regulations. He/she develops an audit plan that complies with relevant auditing standards. He/she manages the implementation of audit plans and activities,...

1. Job Details: Job Title Health Safety & Environmental (HSE) Coordinator           3. Job Scope Scope (Descripted the role would be accountable for) The HSE Coordinator is responsible for implementing and monitoring health, safety and environmental operations and tasks. The HSE Coordinator is the primary contact for employees and supervisors...

1. Job Details: Job Title Health Safety & Environmental (HSE) Coordinator 3. Job Scope Scope (Descripted the role would be accountable for) The HSE Coordinator is responsible for implementing and monitoring health, safety and environmental operations and tasks. The HSE Coordinator is the primary contact for employees and supervisors concerning safety-related...

o Responsible for obtaining an understanding of key business activities and operations, identification of risk areas and control gaps as a part of ‘Audit Planning’ process.o Conduct regular audits on company operations and functions, review effectiveness of internal controls and compliance with company policies and procedures and Recommend...

**Job Description**: 1. Conducting financial audits: Responsible for examining financial statements, records, and documentation to ensure accuracy and compliance with accounting principles and standards. This includes reviewing income statements, balance sheets, cash flow statements, and supporting documents. 2. Assessing internal controls: Evaluate the...