Principal Specialist, Internal Audit It

**1. JOB DETAILS**: **Position Title**:Internal Auditor** **Broad Band**:M09: Professional** **Reports to**:Senior Internal Auditor** **Department & Function**:Group Internal Audit** **Talent Pipeline Layer**:Managing Self Technical/Professional** **2. OVERALL JOB PURPOSE**: **Staff Internal Auditor IA performs routine to complex internal audi...

**Internal 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...

**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 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...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

TAM is a Saudi publicly listed company, specializing in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the...

**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...

C- Posted by - Cheska Pagsanjan- RecruiterKey responsibilities: - Leading the international assets audit to ensure effective operations. - Guiding management or stakeholders on internal control, risk management and governance. - Lead internal audits to ensure quality and timely delivery of audit reports. - Keep abreast with emerging...

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...

The Role Work as the manager of the department and as a member of the executive management team of the Company, reporting to the audit committee. Tasks include: ? Perform related work as assigned by the audit committee. ? Perform advanced, specialized and/or managerial auditing work in multiple disciplines. ? Being responsible for managing complex audits;...

**Position Summary** **Major Accountabilities** **_Audit Management_** - _Plan and execute financial, operational, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment._ - _Review and assess risk management practices, identifying areas of improvement to mitigate risks effectively._ - _Prepare and present...

**Leading the future in luxury electric and mobility** At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility. We plan to lead in this...

**Job brief** **Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation,...

Summary: Our client is a large government fund in Riyadh with international & regional investments. Reporting to: Head of Internal Audit Qualifications: - Degree in accounting or finance. - Extensive experience in investment banking or asset management. - Experience in risk control and operational risk. - Experience of hedge funds and equities. - Solid...

Responsibilities of this role are: - Experience in Internal Audit Brokerage or Insurance company - Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression proactively seeks relevant Education and training opportunities. - Ensure that all the business processes...

The Internal Audit Assistant Manager (IAAM) is responsible for the day-to‑-‑day conduct and completion of the audit and the audit report. Work involves leading or conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the annual...

Internal Audit Manager, Riyadh. **The Company**: **About the role**: To conduct audits by reviewing the effectiveness of internal controls in business operations. **Requirements**: - Formal accounting qualification - CA, CPA, CIMA or equivalent. - Bachelor’s degree. - 6 years’ total work experience since bachelors’ degree; 4 years’ Internal Audit...

Internal Audit Manager| Riyadh The Company: An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group. About the Role: The Internal Audit Manager will be responsible to conduct audits by reviewing the...

**1. JOB DETAILS: **Position Title**:Manager Internal Audit **Broad Band**:M12: Management **Talent Pipeline Layer**:Managing Managers (MM) **2. OVERALL JOB PURPOSE**: The Manager is responsible for planning, executing and reporting on operational audits of Ma’aden group of companies and for exercising advisory and consulting activities **3....

**Principal Quality Systems & Compliance Specialist**: - Work mode: Hybrid- Onsite Location(s): Riyadh, SA**Additional Locations**: Saudi Arabia-Riyadh **Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams...