Senior Internal Auditor
3 weeks ago
o Responsible for obtaining an understanding of key business activities and operations, identification of risk areas and control gaps as a part of ‘Audit Planning’ process.
o Conduct regular audits on company operations and functions, review effectiveness of internal controls and compliance with company policies and procedures and Recommend actions enhance control weaknesses and improve operations.
o Develop ‘Audit Programs & Forms’ for audit engagements (including field visits).
o Execute and finalize ‘Audit Scope’ for planned audit engagements and make appropriate modifications, based on inputs from business units to ensure its adequacy.
o Assist in developing audit plans and defining the scope of audits and audit programs and ensure an on-target implementation of the same.
o Report ‘significant risk exposures and control issues’, including fraud risks, governance issues, and other matters needed or requested by the audit director.
o ‘Supervise’ the work performed by junior auditors and provide necessary guidance in execution of fieldwork.
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Auditor/ Senior Auditor
17 hours ago
Riyadh, Saudi Arabia Talent Order Full timeAuditor/ Senior Auditor KSA Auditor/ Senior Auditor is responsible for leading and managing, engagements and support junior team members a team in the execution of internal audit engagements. The primary responsibilities of the Senior Manager - Associate Director - Internal Audit include: - Leading internal audits - Developing and implementing audit...
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Senior Internal Auditor- for An Event Management
4 weeks ago
Riyadh, Saudi Arabia The recruitment specialists-DLMC Full timeOur valued clients in KSA Riyadh A company into Digital media marketing/ Events & exhibitions are looking for a full-time **Senior internal Auditor Native Arabic speaker.** **Responsibilities**: - Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts. - Analyzing the results of the audit and...
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Senior Auditor
4 weeks ago
Riyadh, Saudi Arabia Osiris Recruitment Ltd Full timeSenior Auditor Package: - Contract term: 6 months (extendable) - Salary per month: £8.5k per month - Accommodation: Covered, hotel for six months - Tickets: two return tickets - Location: Riyadh KSA Job Overview To work with the Internal Audit Department to add manpower resource to augment or supplement the existing internal Audit Activities & implement...
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Senior Internal Auditor
3 weeks ago
Riyadh, Saudi Arabia Elfaleh Sports House Full timeo Responsible for obtaining an understandingof key business activities and operations, identification of riskareas and control gaps as a part of ‘AuditPlanning’ process.o Conductregular audits on company operations and functions, revieweffectiveness of internal controls and compliance with companypolicies and procedures and Recommend actions enhance...
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Internal IT Auditor
4 weeks ago
Riyadh, Saudi Arabia Antal International Network - IME Full timeInternal IT Auditor to work closely with senior leadership to execute internal IT audits covering all aspects of Telecom business sectors. Design, develop and perform risk-based audit procedures, and review and evaluate effectiveness of internal control processes. Supervise and train junior team members to achieve quality standards and ensure successful...
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Internal auditor for procurement
3 weeks ago
Riyadh, 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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Senior Manager
17 hours ago
Riyadh, Saudi Arabia Talent Order Full time**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...
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Internal auditor for procurement
2 weeks ago
Riyadh, Saudi Arabia Alfanar Full timeEducation and Experience: Bachelor'sdegree in accounting or related field. Previous experience as aninternal auditor, accounting or procurement is anadvantage.Understanding of Procurement andFinancial Control: In-depth knowledge of procurement processes,controlling associated financial risks, and examining invoices andcontracts.Analytical ability:...
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Internal Auditors
2 days ago
Riyadh, Saudi Arabia athGADLANG Full time**athGADLANG is looking for Internal Auditors - Risk & Compliance for our reputable client.** **Location: Riyadh, KSA** **No of Positions : 04** **Position Overview**: **Key Responsibilities**: **Risk Assessment and Management**: - Conduct comprehensive risk assessments to identify and prioritize risks associated with operations, financial reporting, and...
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Auditor
6 days ago
Riyadh, Saudi Arabia Mohammed Al-Rashid Contracting Co. (MARCO) Full timeThe Role The 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...
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Auditor
2 weeks ago
Riyadh, Saudi Arabia SSC Egypt Full timeResponsibilities: - 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...
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Senior Auditor Functional Audit
3 weeks ago
Riyadh, Saudi Arabia MatchaTalent Full timeThis 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...
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Internal auditor
3 weeks ago
Riyadh, Saudi Arabia Alfanar Full timeEducation and Experience: Bachelor'sdegree in accounting, finance, or related field, with recognizedprofessional certifications such as CIA (Certified InternalAuditor) or CISA (Certified Computing Auditor). Previous experiencein accounting or internal auditing isimportant.Knowledge of Laws and Regulations: Adeep understanding of local and international...
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Senior Auditor Functional Audit
3 weeks ago
Riyadh, Saudi Arabia MatchaTalent Full timeThis role required candidate topermanently relocate at Riyadh SaudiArabia. About theCompany Founded in the late 1970sin Saudi Arabias oilrich region this multinational corporation hassolidified its position as a global leader in the petrochemicalsector. With a diverse product portfolio ranging from chemicals andintermediates to polymers agrinutrients and...
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Internal Auditor
4 weeks ago
Riyadh, Saudi Arabia Rawaj - Human Capital Management Full timeLeverage your abilities and join the dynamic team of a leading company specializing in **the 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...
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Senior Internal Auditor
6 days ago
Riyadh, Saudi Arabia Lendo Full time**primary responsibilities and duties**: - Plan and execute internal audits according to the audit plan - Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization - Prepare and present reports that accurately reflect audit results and document the proposed process - Identify and assess areas of...
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Financial Risk Auditor
4 weeks ago
Riyadh, Saudi Arabia athGADLANG Full time**aG Resources is looking for a Financial Risk Auditor from the Banking Sector for our reputable client.** **Location: Riyadh, KSA** **Contract: 6 Months Extendable** **Job Objective**: **Responsibilities**: - **Independent Risk Assessment**: Conduct comprehensive audits of various banking functions, including credit risk, market risk, operational risk,...
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Internal Auditor
1 week ago
Riyadh, Saudi Arabia Niceone Full time**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...
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Internal Auditor
3 weeks ago
Riyadh, Saudi Arabia ALMAYAL Co. For Contracting Full timeConduct internal audits to assessthe effectiveness of internal controls, risk management, andgovernance processes.Develop and execute auditprograms to evaluate the adequacy and effectiveness of controls inmitigating risks.Identify areas forimprovement and make recommendations to enhance internal controlsand operational efficiency.Review financialstatements,...
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Internal Auditor
3 weeks ago
Riyadh, 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...