Internal Audit Manager Core Business Units

Monitor and ensure theaccomplishment of the approved Internal AuditPlan.Review and approve audit programs andtest procedures.Allocate audit guide sectionsor program steps to be performed by the internal auditor(s)assigned.Communicate with those who need toknow about audits and interface with personnel throughout theorganization, particularly those being...

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...

D- Posted by - Dave Race- RecruiterOur Client are a Global Consultancy who currently have a number of audits in flight and in the planning phase for there clients. **Duties & Responsibilities** - Work within a team of professional staff or lead entity audits to assess key risks, design and effectiveness of associated controls. - Identifying key risk and...

**Financial Audit Manager required for Riyadh, KSA** who is responsible for leading and managing financial audits to ensure the accuracy, integrity, and compliance of the organization's financial records and operations. This role involves planning, executing, and reporting on financial audits, as well as supervising and mentoring audit...

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 Responsibilities Document and develop STC’s governance and regulatory...

**Audit Manager Requirements**: - Coordinating and developing internal auditing processes. - Developing and implementing policies and procedures. - Supervising and conducting independent audits. - Preparing analysis for departments. - Conducting investigations on irregularities and errors. - Drafting recommendations on corrective measures. - Advising...

**Senior Manager - Associate Director - Internal Audit**: KSA The Senior Manager - Associate Director - Internal Audit is responsible for leading and managing, engagements, a team of internal auditors and new business in the execution of internal audit engagements. The primary responsibilities of the Senior Manager - Associate Director - Internal Audit...

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...

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...

Assess and provide an independent view to internal controls and risks of a company’s technology infrastructure and processes. - Identify the weaknesses in computer systems and networks and creating an action plan to prevent to help mitigate and repot such identified risks. - Lead the planning and execution of internal audit procedures and the creation of...

Leading/ managing audit engagements related to regulatory reviews as per approved audit plan. - Plan of audit assignments and coordination of audit activities within the audit team. - Analyze business data to assist in determining the audit’s mission scope and development of audit work program under the guidance of the Division Head. - Prepare audit...

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...

The primary responsibility for this position is to provide leadership and direction for day-to-day operations of the assigned Business UnitFormulate, coordinate and realize the commercial objectives, as well as the strategic and operational marketing and sales activities, as part of the business plan, in order to meet the organization’s objectives...

Mozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it’s working to realize Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for...

Preparing and reviewing reports related to financial audit and budget review activities, including cases of non-conformity, proposing appropriate preventive and corrective measures to address and avoid them, and following up on the implementation of the established procedures by the relevant organizational units.Participate in the process of identifying and...

Conducting a range of InternalAudits across NAQUA and producing high-quality reports and otherdeliverables.Helping to maintain andcontribute to the risk-based audit program and audituniverse.Developing and maintainingrelationships with multiple stakeholders across eachdivision.Taking responsibility for certainfunctional activities within the department, such...

Our client in Saudi Arabic is looking for an Audit Manager Developing and maintaining the Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management, Conducting risk assessments to identify potential financial losses due to fraud or mismanagement of assets Reviewing financial records,...

Job SummaryIs to shape the regulatory environment to optimize STC's position and to be aware of international economic changes and technological innovations, in order to create recommendations for STC's future positioning, products and services. This job family also constitutes jobs, which ensure that STC carries out an effective lobbying operation to...

Job SummaryIs to shape the regulatory environment to optimize STC’s position and to be aware of international economic changes and technological innovations, in order to create recommendations for STC’s future positioning, products and services. This job family also constitutes jobs, which ensure that STC carries out an effective lobbying operation to...

Preparing and reviewing reportsrelated to financial audit and budget review activities, includingcases of non-conformity, proposing appropriate preventive andcorrective measures to address and avoid them, and following up onthe implementation of the established procedures by the relevantorganizational units.Participate in theprocess of identifying and...