Internal Auditor

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. - Identify...

**Job Description**: 1. Conducting financial audits: Responsible for examining financial statements, records, and documentation to ensure accuracy and compliance with accounting principles and standards. This includes reviewing income statements, balance sheets, cash flow statements, and supporting documents. 2. Assessing internal controls: Evaluate the...

**Responsibilities**: - Objectively assess a company’s business processes - Assess the company’s risks and the efficacy of its risk management efforts - Ensure that the organization is complying with relevant laws and statutes - Evaluate internal control and make recommendations on how to improve - Identifying shortfalls or gaps in processes - Promote...

Internal 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...

Auditor/ 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...

**aG Resources is looking for an Internal Auditor from the Aerospace Industry for our reputable client.** **Location: Riyadh, KSA** **Contract: 6 Months Extendable** **Job Objective**: **Key Responsibilities**: - Conduct internal audits to evaluate the effectiveness of financial, operational, and compliance controls within the aerospace sector. - Assess...

Sr. Internal Auditor **Role Summary**: To develop and implement financial audit plans and guidelines, host closure, and internal audit meetings, investigate and assess audit findings, develop reports, and take corrective improvement measures. **Main Responsibilities**: - **Audit Preparation** Provide input for the development of financial audit...

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...

Leverage 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...

**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...

**Job Summary**: We are looking for an objective Internal Auditor for the operations division, to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Responsible for keeping their employer accountable regarding internal company procedures and rules....

A Senior IT auditor is responsible to assess and provide an independent view to internal controls and risks of a company’s technology infrastructure and processes. This role includes identifying the weaknesses in computer systems and networks and creating an action plan to prevent to help mitigate and repot such identified risks. An IT auditor can also be...

**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...

**ToYou** is a leading online Saudi food ordering and delivery super-app with one of the largest and most comprehensive networks of merchants across the Kingdom of Saudi Arabia. We seek to deliver all necessities across the Kingdom, whether they be from restaurants, supermarkets, pharmacies, or more. At **ToYou** we aim to provide all our customers with a...

Performs audit procedures in accordance with the approved Audit Program, as assigned by the Team Leader. - Evaluates and finalizes responses to audit recommendations as directed by Team Leader. - Monthly follows-up of Audit Division’s Recommendations as directed by Audit Manager. - Trains assigned Auditors. - Use TeamMate as a documentation tool for...

**Vacant Job ID: 104171** **Position Code: 60011149** **Position Title: Sr. Auditor, Functional Audit** **Org Unit Name: Functional Audit** **Grade Min: 13** **Grade Max: 14** **Affiliate / Company: SABIC AGRI-NUTRIENTS COMPANY (SABIC AN Company)** **Business Unit/L1**:AN Internal Audit** **Report To: Alzamil, Hani Sulaim** **Explore what Matters** A...

The Auditor will review the control framework/environment across the division, with a view to make enhancements and recommendations to further strengthen the control environment. **Key Accountabilities**: - Perform internal controls assessment of companies’ Financial/Accounting records. The work shall be performed in accordance with the applicable...

**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...

Income Auditor Internal The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA...

**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,...