Internal Auditor Senior Executive

Senior Internal Auditor Job Summary Senior internal auditors examine and monitor a company's finances. They are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective. Major **Responsibilities**: ► Leading the full audit cycle by checking tax...

Job Purpose The role is responsible for executing IsDB's IT audit plans to identify risks associated with business processes, automated controls and evaluate the general controls of IT infrastructure and support services, ensuring adequate safeguards over access, physical and logical security policies for all data centres and IT resources. Key...

Conducting the fieldwork in the audit process to all Nahdi Divisions including the planning, execution, and reporting phases to ensure compliance and that internal control is in place. Also, can lead audit assignments based on the process complexity **Accountability** - Prepare the audit working papers through the fill of the audit forms and the...

JOB PURPOSE A self-driven individual who is responsible for conducting audits, preparing audit reports, and identifying issues relating to governance, internal controls & risk management. The Internal Auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate...

**Responsibilities, Requirements and Skills** - 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, analyses and evaluate accounting...

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...

**Position**:Group Senior Internal Auditor** **Reporting to Group IA Manager** **Before you apply, Mandatory Requirements**: - Experience in audit of technical proposals, contracts and consultants feasibilities is required - Work may require 10%-50% travelling across Kingdom for short visits. - This post is for Saudi citizens and residents in KSA -...

**Responsibilities** - To plan and supervise the audit process Plan and perform mid-size audits in accordance with accepted standards. - Reviewing the work of the accounting team to ensure accuracy and compliance. - Supervising the assessment of risks and how to confront them. - Completely follow up the audits on time and submit the necessary reports. -...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: Internal Audit Supervisor **Job Summary**: Assisting the Director of the Audit Department in the implementation of management activities, monitoring the progress of work on the implementation of plans and internal audit...

**Company description** Come help us create a better everyday life for the many people. That’s the IKEA vision. We do that by offering a wide range of home furnishings with good design and function at prices so low that as many people will be able to afford them. **Job description** Range of Responsibility**: Performs professional internal auditing work....

**Company description** Come help us create a better everyday life for the many people. That’s the IKEA vision. We do that by offering a wide range of home furnishings with good design and function at prices so low that as many people will be able to afford them. Do you value simplicity, cost-consciousness, a humble attitude, and willpower? Then an IKEA...

Conducting the field work in audit process to all Nahdi Divisions including the planning, execution and reporting phases to ensure compliance and that internal control is in place. Also, can lead audit assignments based on the process complexity. **Accountabilities** - Prepare the audit working papers through the fill of the audit forms and the...

Our client is looking to add a Head of Corporate Development with at least 7 years of M&A or Corporate Development experience in the Consumer and Hospitality space. The individual will report directly into the CEO Prepare, communicate and guide the process, timeline and key deliverables Oversee global 'exploration', defining new markets and market entry...

**Job Title**: Integrated Management Systems External Auditor **Job Summary**: The Integrated Management Systems External Auditor is responsible for independently evaluating an organization's integrated management systems to determine their compliance with relevant standards, their effectiveness in achieving organizational objectives, and their alignment...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: Internal Audit Supervisor **Job Summary**: Assisting the Director of the Audit Department in the implementation of management activities, monitoring the progress of work on the implementation of plans and internal audit...

We are a world leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility. Specialty: Mechanical Quality Auditor, Active ISO 9001 Lead Auditor qualification. Education Degree: Bachelor’s Degree in Mechanical...

Job Description: **To complete diversified tasks assigned in accordance with departmental guidelines and professional standards for the practice of internal auditing.** **To conduct and document business and processes understanding meetings at the beginning of each audit engagement and submit to Audit Manager on timely basis.** **To assist in reviewing and...

**Job Requirements**: **Job Summary**: - Ensure successful completion of assigned tasks from start to finish for audit planning, fieldwork and audit reports for follow-up - Training and mentoring the internal audit team **Job Requirements**: - Saudi National is preferred - Holding BSc degree in Accountant or Finance - Minimum experience 3 years in same...

Job Title: Trade Auditor - KSA Location: KSA Main Purpose of the Job: The KSA market (€400m sales value) is uniquely positioned with a multi-category and multi-channel portfolio, highly accretive margins and a diverse consumer base. Unilever spends around €160m behind in-market activities in form of trade discounts, consumer promotions, in-store...

Evaluate financial documents for accuracy and compliance with federal regulations - Identify the financial risk of the organization and offer recommendations to reduce risk. - Identify accounting and financial record-keeping processes that can be improved - Determine ways to cut costs and improve profitability - Assess the efficiency and productivity of...