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Internal Auditor
2 weeks ago
Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met Report risk management issues and internal controls deficiencies identified directly to the management, committee and provide recommendations for improving the organization's operations, in terms of both efficient and effective performance.
Evaluates regulatory compliance program with consultation from legal counsel, as per KSA standard. Evaluates the organization's readiness in case of business interruption. Maintains open communication with management, audit committee and external audit resources.Engages in continuous education and staff development Oversee the External Audit, review and analyze results and recommend for approval the audited financial statements.
Oversee and ensure the accuracy the continuous improvement of Accounting and Financial Processes and the development of the team with the goal to achieve best practices and optimal output.
Prepares comprehensive written reports documenting issues, business risks & practical recommendations in a clear & concise manner. Develops and maintains productive business unit, staff and management relationships through individual contact and group meetings. Responsible for the continuous development and maintenance of audit programs. Maintains the standard for the Professional Practice of Internal Auditing and the Code of EthicsJob Specification
Excellent verbal and written communications skills. Ability to communicate and collaborate with a diverse group of internal customers to analyze information and determine requirements. Ability to work in a fast-paced environment and exceptional attention to detail Flexibility and Adaptability and Confidentiality
Information Technology and Services - Rawalpindi, Pakistan
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Internal Auditor
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Rayan Technologies Full timeThe 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...
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Internal Auditor
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Riyadh, Ar Riyāḑ, Saudi Arabia NASCOM Full timePlanning 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...
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Sr. Internal Auditor
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Riyadh, Ar Riyāḑ, Saudi Arabia Mindfield Resources Full timeOur client: A large conglomerate with diversified business units is looking to bring on board a Sr. Internal Auditor a to join their team in Riyadh and Cairo. Your role: Reporting to the Group Internal Audit Manager, the role will ensure the integrity and transparency of company operations through comprehensive financial, operational, and compliance audits....
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Finance Internal Auditor
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Riyadh, Ar Riyāḑ, Saudi Arabia Marketing Home Full timeRequirementsBachelor 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,...
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Riyadh, Ar Riyāḑ, Saudi Arabia Alfanar Full timeEducation 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:...
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Riyadh, Ar Riyāḑ, Saudi Arabia Comprehensive Business Services CBS Full timeInternal 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...
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Riyadh, Ar Riyāḑ, Saudi Arabia Rawaj HCM Jobs Full timeLeverage 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...
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Internal Auditors
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Riyadh, Ar Riyāḑ, Saudi Arabia athGADLANG Full timeathGADLANG 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...
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Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Aramco Full timeDescription: 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...
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Riyadh, Ar Riyāḑ, Saudi Arabia Niceone Full timeObjective: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...
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Internal Auditor
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Riyadh, Ar Riyāḑ, Saudi Arabia ALMAYAL Co. For Contracting Full timeConduct 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...
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Internal Auditor
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Riyadh, Ar Riyāḑ, Saudi Arabia Rfufco Full timeSteering the company towards adherence to financial accuracy and companies' compliance with regulatory requirements. Improving the performance of financial operations and the ability to manage risks in the company. Identifying and evaluating risks related to major business. Ability to manage the company's resources and assume auditing functions. Use best...