Audit Manager

TAM is a Saudi publicly listed company, specializing in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the...

The Role Work as the manager of the department and as a member of the executive management team of the Company, reporting to the audit committee. Tasks include: ? Perform related work as assigned by the audit committee. ? Perform advanced, specialized and/or managerial auditing work in multiple disciplines. ? Being responsible for managing complex audits;...

Responsiblefor supervising, directing, and managing audit teams and/ or individualauditors in performing their internal audit projects as part of the annualinternal audit plan and, also supervising of developing internal Financialaudit scope, approving internal audit procedures, and reviewing internal Financial** **audit reports reflecting the results of the...

**1. JOB DETAILS: **Position Title**:Manager Internal Audit **Broad Band**:M12: Management **Talent Pipeline Layer**:Managing Managers (MM) **2. OVERALL JOB PURPOSE**: The Manager is responsible for planning, executing and reporting on operational audits of Ma’aden group of companies and for exercising advisory and consulting activities **3....

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Position Overview: The Governance and Internal Audit Manager is a key management position in a THARWAH operating in Saudi Arabia. This role is responsible for providing strategic vision and guidance for THARWAHs internal audit and governance functions. It requires a minimum of 8 years of experience in the field of internal audit and...

POSITION OBJECTIVE The job holder will be responsible for executing scheduled Audits/ Review tasks across Group entities, under the supervision of Head - Internal Audit / Senior Manager - Internal Audit, and as per the Annual Audit Plan, on the efficient use of resources, the effectiveness of controls and the impact of the residual risks. DO -- Key...

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...

Job DescriptionPosition Overview: The Governance and Internal Audit Manager is a key management position in a THARWAH operating in Saudi Arabia. This role is responsible for providing strategic vision and guidance for THARWAHs internal audit and governance functions. It requires a minimum of 8 years of experience in the field of internal audit and...

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...

Education and qualifications:Bachelor's degree in accounting, finance, or related field.An accredited degree in accounting or auditing such as CIA (Certified Internal Accountant) or CISA (Certified Information Systems Analyst).Experience:At least 2 years of experience in the field of internal or external audit.Experience in managing and implementing...

**Internal Audit Role at Comprehensive Business Services (CBS)**: Join our Finance department at Comprehensive Business Services (CBS) as an Internal Auditor. In this role, you will be responsible for conducting internal audits to assess financial operations, compliance, and risk management processes within the organization. 1 - Assist in developing audit...

Overview – KPMG Saudi Levant ClusterKPMG has grown to become one of the largest professional service providers in the Saudi Levant Cluster having three lines of services: audit, tax, and advisory. Currently, KPMG's Saudi Levant Cluster workforce is over 2,000. With ambitious growth objectives, we are continuously looking for talent various functions and...

Job DescriptionThe 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, as well as the investigation of...

Education andqualifications:Bachelor's degree inaccounting, finance, or related field.An accrediteddegree in accounting or auditing such as CIA (Certified InternalAccountant) or CISA (Certified Information SystemsAnalyst).Experience:At least 2 yearsof experience in the field of internal or externalaudit.Experience in managing and implementing audits...

Responsiblefor supervising, directing, and managing audit teams and/ or individualauditors in performing their internal audit projects as part of the annualinternal audit plan and, also supervising of developing internal IT auditscope, approving internal audit procedures, and reviewing internal IT auditreports reflecting the results of the work...

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...

Performs all supervisory functions common to those of the supervisor level with attendant approval authority common thereto.Overseas the activitiesof in-charge auditors assigned to review organizations or functions falling within his area of responsibility.Develops a close working relationship working relationship with Department Managers and Division Heads...

Summary:To lead, coordinate, and supervise the planning and execution related to CLIENT's Internal Audit; manage junior internal auditors ensuring their effective contribution to the overall audit process; ensure adherence to established Internal Audit frameworks, controls, and tools with a commitment to upholding the highest standards of professional...

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...