Internal Audit and Financial Reporting Team Lead

3 weeks ago


Riyadh, Saudi Arabia Mozn Full time

Internal Audit and Financial Reporting Team Lead
On-site Riyadh, Riyadh Province, Saudi Arabia Shared Services Full time
Description
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 some of the largest government organizations, as well as many large corporations and startups.
We are in an exciting stage of scaling the company to provide AI-powered products and solutions both locally and globally that ensure the growth and prosperity of our digital humanity. It is an exciting time to work in the field of AI to create a long-lasting impact.
We are looking for an Internal Audit and Financial reporting Team Lead to lead our financial reporting and auditing activities including financial processes oversight and compliance assurance, reporting accuracy, process improvement, risk assessment, and ensure financial integrity and drive financials analytics in supporting business strategic decisions.
As an Internal Audit and Financial Reporting Team Lead, your daily workload might include:
Develop, maintain, and enhance financial reporting processes to ensure accurate and timely reporting of financial results to internal and external stakeholders. Plan and execute external audit engagements, including risk assessment, scoping, and the development of audit programs to assess the effectiveness of internal controls and compliance with financial approved regulations. Ensure the organization complies with relevant financial regulations, accounting standards, and internal policies, and coordinate with external parties based on business need. Analyze financial statements and identify trends, anomalies, and potential risks to provide valuable insights to management for decision-making. Continuously evaluate and improve financial reporting and internal audit processes to enhance efficiency, accuracy, and effectiveness, while maintaining compliance. Undertake additional responsibilities as assigned by the line manager. Identify and assess financial and operational risks, and work to develop strategies and controls to mitigate these risks in collaboration with relevant functions. Effectively communicate audit findings, recommendations, and financial analysis results to senior management and key internal and external stakeholders, and work collaboratively with the relevant parties to implement necessary changes.
Requirements
Our target profile is candidates with...
Bachelor's degree in finance or any related field, certificates are a plus. + 5 years of experience in a similar role. Experience in Consulting, technology, and start-ups is a plus. Proficiency in Data Entry Management and advanced skills in MS Excel. Familiarity with Financial Reporting platforms and systems. Proficient in conducting and presenting research results. Works well under pressure and meets tight deadlines. Self-motivated and capable of working independently with minimal supervision. Excellent written and verbal communication skills. Integrity and professionalism. Must be Humble , Excellent , Relevant with a high sense of Ownership .
Benefits
We think you'll enjoy working at Mozn. Here's why:
You will be at the forefront of an exciting time for the Middle East, joining a high-growth rocket-ship in an exciting space. You will be given a lot of responsibility and trust. We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best. The fundamentals will be taken care of: competitive compensation, top-tier health insurance, and an enabling culture so that you can focus on what you do best. You will enjoy a fun and dynamic workplace working alongside some of the greatest minds in AI.* We believe strength lies in difference, embracing all for who they are and empowered to be the best version of themselves.
Desired Candidate Profile
Education:
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)
Gender:
nm
Nationality:
Any Nationality


  • Riyadh, Saudi Arabia Mozn Full time

    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...


  • Riyadh, Saudi Arabia AMA Audit and Tax Advisory Full time

    **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...


  • Riyadh, Saudi Arabia Human Resources Development Fund - HRDF - KSA Full time

    Preparing and reviewing reports related to financial audit and budget review activities, including cases of non-conformity, proposing appropriate preventive and corrective measures to address and avoid them, and following up on the implementation of the established procedures by the relevant organizational units.Participate in the process of identifying and...


  • Riyadh, Saudi Arabia Human Resources Development Fund - HRDF - KSA Full time

    Preparing and reviewing reportsrelated to financial audit and budget review activities, includingcases of non-conformity, proposing appropriate preventive andcorrective measures to address and avoid them, and following up onthe implementation of the established procedures by the relevantorganizational units.Participate in theprocess of identifying and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full time

    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...


  • Riyadh, Saudi Arabia Alexander Ash Consulting Full time

    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...


  • Riyadh, Saudi Arabia National Aquaculture Group | NAQUA Full time

    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...


  • Riyadh, Saudi Arabia Saudi Telecom Company Full time

    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...

  • Senior Manager

    2 days ago


    Riyadh, Saudi Arabia Talent Order Full time

    **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...


  • Riyadh, Saudi Arabia ACWA Power Full time

    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...

  • Internal Auditor

    4 weeks ago


    Riyadh, Saudi Arabia Rawaj - Human Capital Management Full time

    Leverage your abilities and join the dynamic team of a leading company specializing in **the Sanitary and Lighting Industry in Saudi Arabia, Riyadh.** **Job Context: working as an Internal Auditor who will be responsible for conducting internal audits, evaluating financial and operational processes, and ensuring compliance with company policies and...

  • Accountant intern

    3 weeks ago


    Riyadh, Saudi Arabia Suplift Full time

    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...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Mobily Full time

    Job SummaryPreparation of the financial statements for the Mobily standalone which enable the management to have acquired the information in their decision making both management format and statutory format. Ensure the Mobily trial balance close according to time schedule and other protocols decided with the finance divisions. Ensure that closing entries in...


  • Riyadh, Saudi Arabia Mobily Full time

    Job Summary Preparation of the financial statements for the Mobily standalone which enable the management to have acquired the information in their decision making both management format and statutory format. Ensure the Mobily trial balance close according to time schedule and other protocols decided with the finance divisions. Ensure that closing entries in...

  • Regulatory Audit

    5 days ago


    Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time

    Leading/ managing audit engagements related to regulatory reviews as per approved audit plan. - Plan of audit assignments and coordination of audit activities within the audit team. - Analyze business data to assist in determining the audit’s mission scope and development of audit work program under the guidance of the Division Head. - Prepare audit...

  • Accountant intern

    3 weeks ago


    Riyadh, Saudi Arabia Suplift Full time

    About Suplift:Suplift is the leading traveltourism and hobbies experiences platform in Saudi Arabia. Supliftoffers people with the opportunity to enjoy life more and discoverthemselves through fun and cheerfulexperiences.RoleOverview:As a finance intern youwill be assisting with various financial tasks and gainingpractical experience in...


  • Riyadh, Saudi Arabia Professional Recruitment Full time

    **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...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Mobily Full time

    Job SummaryPerform review, from Zakat perspective, of monthly, quarterly and end of year financial statements of Mobily and its Develop tax , Zakat and CITC calendar and prepare the estimated calculation of Monthly, quarterly and end of the year financial statements of Mobily and its subsidiaries. Coordinate Mobily compliance with CITC filing requirements to...


  • Riyadh, Saudi Arabia Mobily Full time

    Job Summary Perform review, from Zakat perspective, of monthly, quarterly and end of year financial statements of Mobily and its Develop tax , Zakat and CITC calendar and prepare the estimated calculation of Monthly, quarterly and end of the year financial statements of Mobily and its subsidiaries. Coordinate Mobily compliance with CITC filing requirements...

  • Maintenance Team Lead

    4 weeks ago


    Riyadh, Saudi Arabia El-Ajou Group Trading Co Full time

    1. Maintenance OperationsManagement:• Lead andsupervise a team of maintenance technicians, ensuring efficientallocation of resources and timely completion of maintenancetasks.• Develop and implementmaintenance schedules and plans to optimize the performance andreliability of printing equipment.•Conduct regular inspections and audits to...