Senior IT Internal Auditor

Senior Internal AuditorJob SummarySenior internal auditors examine and monitor a company's finances. They are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective.MajorResponsibilities:► Leading the full audit cycle by checking tax compliance,...

Responsibilities, Requirements and Skills 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, analyses and evaluate accounting documentation,...

Position:Group Senior Internal Auditor**Reporting to Group IA ManagerBefore you apply, Mandatory Requirements: Experience in audit of technical proposals, contracts and consultants feasibilities is required Work may require 10%50% travelling across Kingdom for short visits. This post is for Saudi citizens and residents in KSA Bilingual (written and spoken...

Petrolube Oil CompanyInternal Audit DepartmentPosition: Internal Auditor - Internal Audit DepartmentReporting to: Internal Audit Department's superiorsMain Roles and Responsibilities:Participates in the internal audit planning. Conducts risk assessments and identifies controls in place to mitigate identified risks. Conducts and document meetings with...

JOB PURPOSE: A self-driven individual who is responsible for conducting audits, preparing audit reports, and identifying issues relating to governance, internal controls & risk management. The Internal Auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate...

JOB PURPOSEA self-driven individual who is responsible for conducting audits, preparing audit reports, and identifying issues relating to governance, internal controls & risk management. The Internal Auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the...

A leadingPharmaceuticalcompany is actively recruiting anInternal Auditorfor theirJeddahoffice.The main responsibilities will include but not limited to:Analyse the audit result and present possible solutions for ineffective financial practices to management.Support in performing internal audit activities including planning, fieldwork, reporting, etc.Conduct...

Job Title: Integrated Management Systems External AuditorJob Summary:The Integrated Management Systems External Auditor is responsible for independently evaluating an organization's integrated management systems to determine their compliance with relevant standards, their effectiveness in achieving organizational objectives, and their alignment with best...

Freelancer Consultant Excellent communication skills Ability to move for several locations Preferred to have a car Ability to perform audit tasks Have strong commitments Ability to achieve the assigned tasks Have integrity and professionalism Following Business Code of EthicsProcess: -1- You have to submit your CV, passport copy, and Graduation certificate...

Conducting the field work in audit process to all Nahdi Divisions including the planning, execution and reporting phases to ensure compliance and that internal control is in place. Also, can lead audit assignments based on the process complexity.AccountabilitiesPrepare the audit working papers through the fill of the audit forms and the communication with...

Assists in identifying and evaluating the organization's risk areas and provides input to the development of the AnnualAudit Plan.Performs audit procedures that includes but not limited to the business understanding documentation of the reviewed areas, identifying and defining opportunities of improvements, and reviewing and analyzing evidences in the normal...

Good knowledge applying internal auditing and accounting principles and practices, and management principles and preferred business practices. Good knowledge of the Standards and Code of Ethics. Considerable knowledge of contemporary risk management and control techniques and control frameworks. Considerable knowledge of industry program policies,...

A deep understanding of internal audit principles, procedures and relevant professional standards.Ability to evaluate organizational system, procedures and processes to identify risks and potential improvements.Extensive knowledge of accounting, financial reporting and financial auditing systems.Strong analytical skills and ability to make recommendations to...

We are a world leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility.Specialty:Mechanical Quality Auditor, Active ISO 9001 Lead Auditor qualification.Education Degree:Bachelor's Degree in Mechanical Engineering...

To lead fraud response, prevention and detection, oversee and run multiple investigations at one time. Also, evaluate fraud awareness and prepare a program for the Group's operations to improve the prevention efficiency level in the Group Kingdom-wide.Key Responsibilities:•Plan and conduct fraud investigations, including:1. Interviewing persons in...

To collaborate with the Director ofInternal Audit in planning, executing, and reporting on operational, financial, regulatory and compliance related audits and reviews. Define the areas to be audited and methodology for the same.Manage the overall audit activity for an assigned function of the Group's business.Prepare short and medium term audit plans for...

The manager of Internal Audit is responsible for planning,executing, and reporting on operational, financial, regulatory, andcompliance-related audits/reviews. A secondary role is to provide advice oninternal control to SE Direct management, including responding to questions onrisk management techniques.ResponsibilitiesPlans regulatory, compliance, or...

FAHSS & TÜV Middle East are founded in 1980s, and are subsidiaries of TÜV NORD in the Middle East. They haveover 30 years' experience in technical industry and are leading service providers for Inspection, Certifi cation andAuditing, HSE Advisory, Product Certifi cation (International Trade Services), Metrology & Calibration, FoodLaboratory Testing and...

Category: Accounts & Finance Career Level: Experienced Number of Vacancies: 1 Required Qualification: BCom, MCom Required Certification:ACCA, CFA, CIMA Required Experience (years): 2 Salary Per Month:Negotiable Allowances Offered:Required Gender:Male Last Date: 15-Mar-2023 Location: Jeddah, Saudi Arabia Job Description:Examine assigned financial records &...

For a Leading Multinational Group in SAUDI ARABIA mainly operating in the FMCG sectorQualification: An audit or internationally recognized accounting qualification is a plusExperience: 5-8 years of experience in FMCG field, SAP experience is an advantage OPPORTUNITY KNOCKS is a Limited Liability Company in the Egyptian market working in the field of...