Senior Manager Internal Audit-information Technology

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 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...

PIF is seeking a candidate to join the Internal Audit team to provide expertise to review and assess the soundness, adequacy, and compliance of the Public Investment Fund's (PIF) Technology operations and processes to ensure delivery of best-in-class assurance activities, protecting PIF's interests and driving operational effectiveness.Role...

**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...

**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...

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...

**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...

Senior Consultant IT and Cybersecurity AuditThis is a full-time on-site role for a Senior Consultant - IT and Cyber Security Audit, located in Riyadh, Saudi Arabia. The role involves performing audits and compliance engagements of IT audits, Risk assessments, Business continuity assessments, and ensuring information technology and information security...

Get AI-powered advice on this job and more exclusive features.ResponsibilitiesLead local compliance, support external audits and regulatory interactions.Monitor resolution of annual audit and financial internal control issues.Prepare monthly financial reports.Ensure compliance with KSA tax regulations, handle tax filings and reporting.Provide financial and...

**Information Technology Audit** - 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...

Job DetailsWe are seeking an experienced IT Auditor to join our team at Adree. As a Senior IT Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct thorough reviews of internal control processes and identify areas for improvement.Produce high-quality audit reports...

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-Finance & Operations** The Finance,...

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...

**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...

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...

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 RoleWe are seeking a highly skilled IT Audit Specialist to join our Internal Audit team at the Public Investment Fund (PIF). As an IT Audit Specialist, you will play a critical role in reviewing and assessing the soundness, adequacy, and compliance of PIF's Technology operations and processes.Key ResponsibilitiesDevelop and execute enterprise-level...

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...

Xiaomi Technology is seeking a highly experienced Tax and Audit Manager to lead our tax and audit function. In this role, you will be responsible for ensuring compliance with all relevant tax laws and regulations, as well as overseeing our audit process to ensure accuracy and transparency.Main ResponsibilitiesLead our tax function, ensuring compliance with...