Senior Manager Internal Audit-finance

**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...

**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...

**Infinite pl**, is a digital led tech firm driven to become a digital logistics pioneer by harnessing the power of people, data, and platforms. We are enabled through inhouse, external, network, & other investment capabilities which we utilize to orchestrate & build innovative platforms that tackle complex problems within logistics & adjacent...

Job SummaryThe Internal Audit and Risk Manager will be responsible for managing the risk assessment process, developing and maintaining an internal audit and control framework, and preparing and presenting audit and risk reports.ResponsibilitiesDevelop and implement a comprehensive risk management strategy to identify, analyze, evaluate, and monitor...

We are looking for a skilled Internal Audit Manager who will be responsible for monitoring and promoting good governance and internal control environment. Preferred Nationalities : East Europe / Latin America / North Europe **Role and Responsibility**: × Planning financial, regulatory, compliance and operational audits using risk based approach to cover...

About the Role:The Group Internal Audit team at Almarai is seeking an experienced professional to fill the position of Assistant Manager – Group Internal Audit. As a key member of the team, you will be responsible for planning, executing, and reporting on audits and special projects.Key Responsibilities:Planning and Execution: Perform planning and...

Summary: Our client is a government asset management company located in Riyadh with total AUM SAR 5+ Billion. **Responsibilities**: - Coordinating and developing internal auditing processes. - Developing and implementing policies and procedures. - Supervising and conducting independent audits. - Preparing analysis for departments. - Conducting...

Unifonic is a customer engagement platform that enables organizations to delight customers with remarkable omnichannel experiences. By unifying communication channels, messaging apps, and chatbots, Unifonic streamlines conversations at every touchpoint throughout the customer journey. **Senior Manager Internal Audit-Information Technology** The Finance,...

At Tharwah, we are committed to excellence in all our endeavors. As a leading Saudi advisory company, we take pride in serving hundreds of clients across various sectors. Our innovative approach has led us to become the first Saudi advisory company to be listed in the Saudi Parallel Market (نمو) with 15% of our shares going public.We are seeking an...

Dkhoon Al Emiratia, a leading diversified group in the GCC and beyond, is dedicated to delivering exceptional value to its clients. As part of our commitment to excellence, we are seeking a highly skilled Internal Audit Professional to join our team.The ideal candidate will have a strong background in internal auditing, with experience in risk management,...

Assistant Manager – Group Internal AuditJob Purpose:Responsible for performing, planning, and execution of the assigned compliance, financial, and operational audits and special projects in accordance with department plans and programs that are primarily directed to an appraisal of the adequacy, effectiveness, and efficiency of all internal systems of...

JASARA PMC is a joint venture between Public Investment Fund (PIF), Jacobs, and Saudi Aramco established to elevate the delivery of Social Infrastructure programs in Saudi Arabia. As the Finance Internal Audit Manager, you will join a team that inspires each other to reach new levels of performance excellence and provides a solutions-based approach to...

Job Description:The King Salman International Airport Development Company is looking for a talented Director of Operational Audit to join our team.About the Role:The ideal candidate will have a strong background in internal auditing and operational audit, with experience in leading teams and driving business improvement initiatives.They will be responsible...

Get AI-powered advice on this job and more exclusive features.Our client, a dynamic AI software company operating in a fast-evolving technological landscape, is looking for an Internal Audit Director who will lead and manage the audit function. This position will provide strategic oversight of internal controls, risk management, governance processes, and...

**About the FII Institute** FII Institute is a new class of hybrid think tank/foundation with the mission of developing technologies to address the biggest social and environmental challenges. With an ambitious vision to empower the brightest minds to shape a better future for ALL and with ALL, the FII Institute brings together global leaders and experts to...

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...

Job Description:We are seeking a highly skilled Internal Auditor to join our team at Tihama Group. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Main Responsibilities:Supervise audits of various company operations and activitiesProvide effective recommendations to...

About the RoleThis is a challenging opportunity for a seasoned auditor to take on a leadership role. As Internal Audit Lead, you will be responsible for leading work activities and working autonomously with minimal direction.You will be overseeing the implementation of operational plans and providing significant improvements to set policies, procedures,...

Role Summary:This role involves leading the Group Internal Audit team at Almarai, focusing on planning, executing, and reporting on audits and special projects. The ideal candidate will have experience in internal auditing, risk management, and compliance, with strong analytical and communication skills.Main Accountabilities:Internal Audit Strategy: Develop...

Join to apply for the Risk and Audit Manager role at Malaa Technologies.Malaa is the leading wealth management tool in the Kingdom, addressing the gap in the financial products offerings and advancing cutting-edge technology adoption by offering data-driven financial products and services that empower individuals and organizations for better financial...