Governance and Internal Audit Manager.

**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...

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...

**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...

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...

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...

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...

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...

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...

Monitor and ensure theaccomplishment of the approved Internal AuditPlan.Review and approve audit programs andtest procedures.Allocate audit guide sectionsor program steps to be performed by the internal auditor(s)assigned.Communicate with those who need toknow about audits and interface with personnel throughout theorganization, particularly those being...

Assess and provide an independent view to internal controls and risks of a company’s technology infrastructure and processes. - Identify the weaknesses in computer systems and networks and creating an action plan to prevent to help mitigate and repot such identified risks. - Lead the planning and execution of internal audit procedures and the creation of...

Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.Develop and execute audit programs to evaluate the adequacy and effectiveness of controls in mitigating risks.Identify areas for improvement and make recommendations to enhance internal controls and operational efficiency.Review financial...

Conducting a range of InternalAudits across NAQUA and producing high-quality reports and otherdeliverables.Helping to maintain andcontribute to the risk-based audit program and audituniverse.Developing and maintainingrelationships with multiple stakeholders across eachdivision.Taking responsibility for certainfunctional activities within the department, such...

We are entrepreneurs in disruptive technology, at Devoteam, we deliver innovative technology consulting for business. Digital Transformakers, we are 7,000+ professionals across EMEA dedicated to ensuring our clients win their digital battle. We improve business performance making their companies truly digital. We advise our clients and build IT...

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...

Develop & and implement arisk-based audit plan.Oversee the developmentof the audit approach & audit program in line with thepre-established risksOversee planning,execution and completion of audit assignments in line with the IAmanual & best industry practice.Buildrelationships and an open communication channel between theinternal/external audit team members...

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...

Oversee the development, implementation, and maintenance of the organization’s enterprise governance framework, ensuring alignment with best practices, regulatory requirements, and internationals standards.Develop and review the Authority of Delegation enterprise policies, charters.Conduct regular reviews of the governance framework and recommend...

This role required candidate topermanently relocate at Riyadh SaudiArabia. About theCompany Founded in the late 1970sin Saudi Arabias oilrich region this multinational corporation hassolidified its position as a global leader in the petrochemicalsector. With a diverse product portfolio ranging from chemicals andintermediates to polymers agrinutrients and...