Head of Internal Audit

**Job Summary**: **Key Responsibilities**: - ** Audit Planning and Execution**: Develop and implement comprehensive audit plans, including assessing risks, defining scope, and ensuring audits are conducted efficiently and effectively to evaluate financial transactions, internal controls, and operational procedures. - ** Risk Assessment**: Identify potential...

**Key Responsibilities**: - **Audit Planning and Execution**: Develop and implement comprehensive audit plans, including assessing risks, defining scope, and ensuring audits are conducted efficiently and effectively to evaluate financial transactions, internal controls, and operational procedures. - **Risk Assessment**: Identify potential risks and...

Role Description This is a full-time on-site role for an Internal Auditor at Al Bassami International Transport in Saudi Arabia. The Internal Auditor will be responsible for conducting financial audits, analyzing data, preparing audit reports, and communicating findings effectively within the finance department. **Qualifications**: Audit Reports and...

The Role - Organize and supervise the activities and work of subordinates to ensure that all work within a specific area of the internal audit section activity is carried out in an efficient manner which is consistent with operating procedures and policy. - Supervises the day-to-day operations of internal audit to ensure that work processes are implemented...

About the Company: Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that’s shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub - a digitally native airline that will connect the kingdom to more than 100 destinations. About the Role: Are you...

Position: Internal Audit Supervisor Location: Riyadh **Requirements**: Must be an Arabic speaker (preferably a Saudi National). Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. 5-7 years of auditing experience, including at least 3 years in external/financial auditing. Professional certifications such as SOCPA,...

Senior Associate - Internal Audit **Responsibilities** - Develop and implement internal audit plans in line with SAMA requirements and industry best practices. - Execute and Lead audit projects and tasks under supervision and ensure achieving it - Deliver audits per the audit plan to ensure timely and relevant audit outcomes. - Implement and execute audit...

Leverage your abilities and join the dynamic team of a leading company specializing in the Facility Management / Construction industry in Riyadh, Saudi Arabia. As an **I**nternal Audit Manager**, you will be responsible for leading and overseeing the internal audit function within the organization. Your role will involve designing, implementing, and...

**Position Title**: Internal Audit / GRC Assistant Manager **Location**: Saudi Arabia **About Us**: Baker Tilly JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks,...

**We’re Hiring: Audit Manager - Riyadh, KSA** **Role Overview** The Audit Manager plays a critical role in ensuring the integrity and accuracy of financial and operational processes within the organization. This role involves planning, managing, and executing audit assignments while aligning with regulatory compliance and best practices. As the Audit...

We are looking for an **Audit Manager **who will play a critical role in ensuring the integrity and accuracy of financial and operational processes within the organization. This role involves planning, managing, and executing audit assignments while aligning with regulatory compliance and best practices. As the Audit Manager, you will lead a team of...

**Job Title**:Internal Audit Department Manager **Key Responsibilities**: - Develop an annual internal audit plan based on risk assessment and company objectives. - Set priorities based on risk analysis and organizational needs.- Supervise audit operations to ensure compliance with policies and procedures. - Evaluate the effectiveness of internal controls...

**Core Responsibilities of a Putaway Head**: - **Warehouse Operations Management**: Oversee and coordinate the putaway process to ensure timely and accurate placement of goods into storage locations. - **Inventory Accuracy**: Monitor and maintain inventory accuracy through regular audits and implement corrective measures when discrepancies occur. - **Staff...

Assist the Board of Directors in preparing risk-based audit strategies to minimize company risks, ensuring compliance with internal policies and procedures. - Lead and supervise the execution of internal audits, ensuring alignment with company goals. - Conduct special audits on financial and operational activities to improve internal controls. - Allocate...

The organization is a flagship giga project under Saudi Arabia’s Vision 2030 initiative, aiming to create a world-class entertainment, cultural and lifestyle destination. As a multibillion-dollar project, it will encompass vast infrastructure development, hospitality, retail and service sectors, requiring robust procurement compliance management. The...

**THIS IS A SECONDMENT ROLE TO BE BASED AT CLIENT'S OFFICE** **Responsibilities**: - Experienced Internal Communication Manager to help lead the development of internal communications strategy and initiatives. - Will be responsible for leading and developing innovative and engaging internal communications campaigns and projects. - Prepare comprehensive...

**athGADLANG is looking for an Internal Auditor for a reputable client.** **Job Overview**: **Responsibilities**: - Conduct risk-based internal audits of financial, operational, and compliance-related processes. - Review and assess the accuracy of financial reports, accounting systems, and operational efficiency. - Identify areas of non-compliance with...

Head, Financial Control **Role Summary**: Responsible for ensuring that all key financial activities are diligently managed and controlled. This requires the setting up of key tools, processes, working templates, and validation of impactful activities by the rest of the finance function. The position is also responsible for handling special projects and...

Head of Legal **About Us**: We are a leading fintech company on a mission to revolutionize the lending industry in the region. With our innovative solutions, we empower businesses with access to quick and reliable financing. As we continue to grow, we are looking for a seasoned legal expert to join our dynamic team **Role Overview**: We are seeking a...

Qiddiya Investment Company is seeking a highly motivated and skilled individual to join our team as the Manager - Internal Communications. In this crucial role, you will be responsible for developing and executing effective internal communication strategies that promote a collaborative culture and keep employees informed and engaged. Your expertise will be...