Internal Audit Director

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...

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...

ROLE PURPOSE:To identify risks associated with the Bupa Arabia's processes and review detailed paperwork to draft an audit report while ensuring duties are performed efficiently and professionally and in accordance with the Internal Audit Manual and the IIA Standards.KEY ACCOUNTABILITIES:- Audit Execution: Participate in kickoff meetings with the business to...

To identify risks associated with the Bupa Arabia's processes and review detailed paperwork to draft an audit report while ensuring duties are performed efficiently and professionally and in accordance with the Internal Audit Manual and the IIA Standards.- Audit Execution: Participate in kickoff meetings with the business to explain the scope and objectives...

Develop business processes for assigned audits and document them in flowcharts and/or process narratives Idenify and document inherent risks and controls within the business processes Develop a risk based test plan and select appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology Conduct audit tests and...

Internal Audit Manager SOES, Saudi Arabia Performs advanced level professional internal auditing work as a key component of the Company's governance structure. Work involves directing a comprehensive audit program including performance, financial, and compliance audit projects; providing consulting services to the Company's management and staff; providing...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry.Position: Internal Audit ManagerKey Responsibilities: Create and lead an internal audit team, based out of our headquarters in Jeddah, Saudi Arabia. Develop and implement a comprehensive internal audit plan. Conduct independent and objective...

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...

Our client: A large conglomerate with diversified business units is looking to hire a Supervisor Internal Audit, Forensics and Fraud Investigation to join their Internal Audit team in Jeddah, KSA.Your role: Oversee and investigate fraud and unethical practices, develop transparency and integrity within the Group. Conduct internal audits and report...

To provide HR administrative support to the Human Resources team, acting as an additional point of contact for internal and external customers and other stakeholders.Key Activities; Provide administrative support to the HR Team Be involved in setting up and maintaining employee information on the HR system and in personal files Undertake administrative...

Summary:The Compliance Director for Saudi is a member of the local Affiliate Management Team and reports through the AbbVie Office of Ethics & Compliance Organization. He/she is responsible for providing leadership and direct oversight for AbbVie's compliance program in Saudi.The Compliance Director role will include the continued enhancement of the Local...

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...

Roles & Responsibilities:Department:AccountingRelevant Experience:Minimum of 5 years experience in the filedEmployment Status:Full TimeGender:Female/MaleResidency Location:Jeddah

Job Description: We are partnering with a leading Transportation & Logistics provider in Jeddah to find an experienced Executive Director. The successful candidate will be responsible for overseeing all staff, budgets, and operations of the business unit. This role requires strategic leadership to ensure the companys growth, operational efficiency, and...

The role is responsible for executing IsDB's IT audit plans to identify risks associated with business processes, automated controls and evaluate the general controls of IT infrastructure and support services, ensuring adequate safeguards over access, physical and logical security policies for all data centres and IT resources. Key Accountabilities: ...

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...

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...

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...