Internal Auditor Manager

1 month ago


Dammam, Saudi Arabia Talent Pal Full time

Primary Responsibilities:

Duties& Responsibilities shall include but not be limited to:

  • Ensure that internalaudit function conforms to the International Professional PracticeFramework Standards and the Institute of Internal Auditors Code ofEthics.
  • Coordinates internal auditingactivities and plans with other internal and external providers ofassurance and consulting activities to ensure proper coverage andminimize duplication of effort.
  • Develop anannual internal audit plan that considers risks or internal controlconcerns identified by the Audit Committee Board of Managers and /or the Management Team.
  • Establishes andmaintains a standard process in the performance and delivery ofassurance advisory and other services.
  • Conducts reviews and audit engagements in execution ofthe internal audit plan.
  • Ensure the timelycompletion of internal auditing engagements.
  • Provide ongoing communications to the Audit Committee andCEO summarizing the results and findings of the internal auditingactivities and interim updates including any modifications scoperestrictions or limitations.
  • Establish andmaintains a system to monitor the disposition of audit findingscommunicated to Management with a followup process to monitor andensure that Management actions are effectively implemented.
  • Conduct all phases of audit planningfieldwork and report drafting for internal audit projects.
  • Communicate with the auditee the findingsduring the test work and at the closing meeting makerecommendations to improve operations.
  • Draftaudit reports providing a clear description of the issues andensuring they are fully supported by the test work.


Every day the oil and gas industrys best minds put more than 150years of experience to work to help our customers achieve lastingsuccess.

We Power the Industry thatPowers the World
Throughout every region inthe world and across every area of drilling and production ourfamily of companies has provided the technical expertise advancedequipment and operational support necessary for successnow and inthe future.

Global Family
We are a global family of thousands of individualsworking as one team to create a lasting impact for ourselves ourcustomers and the communities where we live and work.

Purposeful Innovation
Through purposeful business innovation product creation and servicedelivery we are driven to power the industry that powers the worldbetter.

Service Above All
This drives us to anticipate our customers needs andwork with them to deliver the finest products and services on timeand on budget.
Corporate

Our family of companies issupported by our global Corporate teams providing expert knowledgefrom functions including Human Resources Information TechnologyCompliance Finance QHSE Marketing and Legal centers of expertise.We are structured to provide guidance and service above all to allour business operations.This job has been sourced froman external job board.
More jobs on

  • Dammam, Saudi Arabia Talent Pal Full time

    Primary Responsibilities: Duties & Responsibilities shall include but not be limited to: Ensure that internal audit function conforms to the International Professional Practice Framework Standards and the Institute of Internal Auditors Code of Ethics. Coordinates internal auditing activities and plans with other internal and...


  • Dammam, Saudi Arabia Alfanar Full time

    We are hiringfreshers.Both fresher&experience Candidate can apply for thisposition.* ProcessInbound* Both Day /NightShift*CabFacilityAny graduate or undergraduate candidate can apply communication skills are must forhandling customer queries NO TARGET will be provided by thecompany. BasicComputer Knowledge Good Typing Skills Good Communication SkillsLooking...


  • Dammam, Saudi Arabia Alfanar Full time

    We are hiring freshers.Both fresher& experience Candidate can apply for this position.* Process Inbound* Both Day /Night Shift*Cab FacilityAny graduate or under graduate candidate can apply communication skills are must for handling customer queries NO TARGET will be provided by the company. Basic Computer Knowledge Good Typing Skills Good Communication...

  • Finance Manager

    4 weeks ago


    Dammam, Saudi Arabia Tilal Real Estate Full time

    Objective of the Job:The Finance Manager will direct and oversee accounting and financial activities of the company direct the preparation of current financial reports and summaries and create forecasts predicting future growth. Supervisory Responsibilities: Driving the companys financial planning Oversees Accounting department budget...


  • Dammam, Saudi Arabia Talent Pal Full time

    A Snapshot of Your Day The position involves efficiently managing Local Content (LC) activities adhering to defined policies and procedures to achieve departmental operational plans and developments. To implement and monitor Local Content within contract execution processes starting from the RFP stage until closure of the contract to ensure optimizing...


  • Dammam, Saudi Arabia MatchaTalent Full time

    This role required candidate topermanently relocate at Dhahran SaudiArabia. About theCompany This company engagesin the exploration production transportation and sale of crude oiland natural gas. It operates through the following segments:Upstream Downstream and Corporate. The Upstream segment includescrude oil natural gas and natural gas liquids...


  • Dammam, Saudi Arabia Talent Pal Full time

    Job Number:Job Category: Sales & MarketingLocation: Sheraton Dammam Hotel & Convention Centre 1st Street Dammam Saudi ArabiaSchedule: FullTimeLocated Remotely NRelocation NPosition Type: ManagementJOB SUMMARYThe Marketing Assistant Manager is part of an important team that creates and executes propertylevel communications to our customers. Under the...

  • Materials Manager

    1 month ago


    Dammam, Saudi Arabia JASARA Program Management Company Full time

    Educational Qualifications: The applicant ispreferred to have a bachelor's degree in businessadministration, supply chain management, or a related field. Ahigher degree such as a Master's in Materials Management orBusiness Administration gives an addedadvantage.Technical Knowledge: The candidatemust be familiar with inventory management systems (e.g....

  • Accounting Manager

    4 weeks ago


    Dammam, Saudi Arabia NWC Full time

    University degree in accounting, finance,business administration, or a related field.Extensiveexperience in the field of accounting and financial reporting, witha deep understanding of accounting principles and financiallaws.Strong analytical skills and the ability tointerpret financial data and extract economicinsights.Ability to manage budgeting and...

  • Materials Manager

    4 weeks ago


    Dammam, Saudi Arabia JASARA Program Management Company Full time

    Educational Qualifications: The applicant is preferred to have a bachelor's degree in business administration, supply chain management, or a related field. A higher degree such as a Master's in Materials Management or Business Administration gives an added advantage.Technical Knowledge: The candidate must be familiar with inventory management systems...


  • Dammam, Saudi Arabia BMC Full time

    Duties and Responsibilities: Implement the college rules and regulations Welcoming the college visitors and auditors to the admission and registration department. Complete the registration of the new applicants in the system and prepare their files. Followup student transactions until they are completed. ...

  • Purchasing Manager

    3 days ago


    Dammam, Saudi Arabia Bwsala Recruitment Full time

    Practical experience in procurement, especially in purchasing spices or foodstuffs.Excellent communication skills and the ability to build strong relationships with suppliers.Deep knowledge of the spice industry and the local and international traditions and standards related to it.Strong analytical skills and the ability to make informed and effective...

  • Purchases Manager

    4 weeks ago


    Dammam, Saudi Arabia JASARA Program Management Company Full time

    Educational qualifications: It is preferable that the applicant holds a bachelor’s degree in business administration, marketing, or any related field. Some companies may prefer higher qualifications such as a Master's degree in Business Administration or professional certifications such as a Purchasing Management Certificate.Previous experience: It...

  • Brand Manager

    4 weeks ago


    Dammam, Saudi Arabia PepsiCo Full time

    Education and Technical Skills: University degree in marketing, business administration, or related field. It is preferable to have specialized certificates or training in brand management.Deep understanding of the market: You must have a deep understanding of the market, target audience and current trends in the business.Creativity and Innovation: The...


  • Dammam, Saudi Arabia NWC Full time

    Education and experience:Have a graduate degree in a related field, such as business administration or shared services management.Extensive experience in shared services or administrative management, with a preference for supervisory or management experience.Understanding common processes and processes:A deep understanding of administrative processes and...


  • Dammam, Saudi Arabia dar al riyadh Full time

    Bachelor's degree in engineering, business administration, or related field.Extensive experience in managing infrastructure projects, industrial projects or construction projects.Deep knowledge of project management processes and international project management methodologies.Ability to develop and implement project plans and budgets and ensure their...

  • Field Service Manager

    3 weeks ago


    Dammam, Saudi Arabia Ecolab saudi Full time

    Work Experience: Hands-on experience in field services, with a deep understanding of service operations and management.Administrative Ability: Ability to manage and organize field service teams, including mentoring, training, and performance evaluation.Technical Skills: Strong understanding of the technology or products customers deal with, which helps in...

  • Project Manager

    2 weeks ago


    Dammam, Saudi Arabia Hitachi Careers Full time

    Description You as a Project Manager will be part of Hitachi Energy High Voltage Business based in Dammam, Saudi Arabia. You will be leading the execution of medium size to large and moderately complex GIS projects and ensuring that all related activities are performed in accordance with Hitachi Energy policy, contractual agreements, quality standards,...

  • Project Manager

    2 weeks ago


    Dammam, Eastern Province, Saudi Arabia Hitachi Careers Full time

    Description You as a Project Manager will be part of Hitachi Energy High Voltage Business based in Dammam, Saudi Arabia. You will be leading the execution of medium size to large and moderately complex GIS projects and ensuring that all related activities are performed in accordance with Hitachi Energy policy, contractual agreements, quality standards,...


  • Dammam, Eastern Province, Saudi Arabia Excelsior Full time

    "Description:Sales Executive – LCL Imports, DammamDirect Reporting: Sales Manager - NVOCCJOB RESPONSIBILITIESAs a Sales Executive, you will be responsible for identifying new business opportunities in order to generate revenue, improve profitability and help the LCL Imports business grow.Improving the NVOCC import volumes & ensuring the volume / revenue...