Sr. Internal Auditor

The RoleThe internal auditor is responsible for reviewing the company's processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more efficiently and effectively, while mitigating risk. The internal...

Planning and implementing internal audits and audits in the entity, evaluating the extent of compliance with approved institutional policies and procedures, and preparing documents and reports related to the results of the audit work, presenting, clarifying and discussing them.Main duties and tasksPlanning internal audits in the entity and following up on...

JASARA PMC is a joint venture between Public Investment Fund (PIF), Jacobs, and Saudi Aramco established to elevate the delivery of Social Infrastructure programs in Saudi Arabia. As the Finance Internal Audit Manager, you will join a team that inspires each other to reach new levels of performance excellence and provides a solutions-based approach to...

· Plan, coordinate and/or execute operational and regulatory audits· Report the finding of the audits to management.· Advise Business Management and operations with the control design and the control implementation for firm-wide initiatives.· Establish and maintain effective relationships with middle and senior-level management across the firm.·...

RequirementsBachelor of business administration3 years' experienceProven working experience as internal auditor.Knowledge of internal audit policies control requirementsKnowledge in auditing techniques and proceduresCia certification is preferred.Computer skills on MS officeHigh attention to detail and excellent analytical skillsJob DescriptionPlan,...

athGADLANG is looking for Internal Auditors - Risk & Compliance for our reputable client.Location: Riyadh, KSANo of Positions : 04***We are looking for candidates with Transferable Iqama and are immediate joiners.Position Overview:We are currently seeking experienced bilingual Internal Auditors with expertise in risk management and compliance within the...

Internal auditor for information systems Implementation of internal audit work on the various activities of the holding company and its subsidiaries, including (information technology activities) The Work You'll Do Implementation of internal audit work on the various activities of the holding company and its subsidiaries, including (information technology...

Education and Experience: Bachelor's degree in accounting or related field. Previous experience as an internal auditor, accounting or procurement is an advantage.Understanding of Procurement and Financial Control: In-depth knowledge of procurement processes, controlling associated financial risks, and examining invoices and contracts.Analytical ability:...

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 plans and...

Leverage your abilities and join the dynamic team of a leading company specializing inthe 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 procedures.Key...

athGADLANG is looking for Internal Auditors - Risk & Compliance for our reputable client.Location: Riyadh, KSANo of Positions : 04Position Overview:Key Responsibilities:Risk Assessment and Management: Conduct comprehensive risk assessments to identify and prioritize risks associated with operations, financial reporting, and compliance within the water and...

The RoleThe Auditor is responsible for reviewing the company's processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems so that a business operates more efficiently and effectively while mitigating risk. The internal auditor will be...

Responsibilities: Perform risk assessments and develop audit plans Conduct audits of financial records, operational processes, and internal controls Evaluate the effectiveness of controls and identify areas for improvement Prepare detailed audit reports with findings and recommendations Communicate audit results to management and relevant stakeholders...

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...

Make recommendations to the General Manager on business risks related to all SPL operations and work with the concerned parties to set cost-effective controls against risks. In conjunction with the General Manager, formulate and provide inputs on the development of the operations audit plan and ensure its integration with the comprehensive annual audit plan...

Description: Aramco energizes the world economy.Aramco occupies a unique position in the global energy industry. We are the world's largest producer of hydrocarbons (oil and gas), with the lowest upstream carbon intensity of any major producer. With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we...

Sr AccountantOn-site Full time HQ Riyadh, Riyadh Province, Saudi Arabia DescriptionInnovationTeam is a leading technology company that specializes in delivering innovative solutions to businesses. We are currently seeking a motivated and experienced Senior Accountant to join our team.As a Senior Accountant at InnovationTeam, you will play a crucial role in...

Objective:Provide an independent and objective assessment of the organization's internal controls, risk management procedures, and financial reporting accuracy. Conduct internal audits: Plan, execute, and manage financial, operational, and compliance audits to assess the effectiveness of internal controls, risk management processes, and adherence to...

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...

Work independently to manage internal audit engagements and projects including risk assessment and engagement planning, audit project planning, fieldwork and reporting. Preparation of Internal Audit Plans, Internal Control Reviews, GAP Analysis, Performance Improvement, development of Standard Operating Procedures and Change Management services. Developing...