Internal Control

About the Job:We are seeking an experienced Internal Controls Specialist to join our team at Abdullah Hashim Co. Ltd. The successful candidate will be responsible for establishing and maintaining internal policies and procedures that align with legal and regulatory requirements.The ideal candidate will have a strong understanding of compliance principles,...

Develop business processes for assigned audits and document them in flowcharts and/or process narratives - Idenify and document inherent risks and controls within the business processes - Develop a risk based test plan and select appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology - Conduct audit...

Accomplish the assigned internal audit projects identify controls weaknesses and effectively communicate the results to the process owners through the audit and control evaluation reports **Accountabilities** Annual Internal Audit Plan: - Assist the Internal Audit Department manager in developing the annual internal audit plan to ensure that internal...

Job Purpose The role is responsible for developing and executing IsDB’s Corporate audit plans and takes a leading role in the execution of internal audit engagements. The job holder contributes to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks, in order...

Job Purpose The role is responsible for the efficient development and execution of IsDB’s IT audit plan, by coordinating audits across IsDB to identify risks associated with business objectives and evaluate the general controls of the IT infrastructure and support services including internal accounting controls, operational controls, administrative...

**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. -...

Job Purpose: For the purpose of supporting the work of audit department of Kinan, which will result in an added value to the control and governance systems in the company, especially in light of the upcoming transformation of Kinan to listing in Tadawul. - Main Accountabilities: 1. Provide support in planning and conducting risk based audits, develops audit...

Venus Impex Foodstuff Trading LLC is seeking a talented International Sourcing Manager to develop and execute purchasing strategies, manage supplier relationships, and ensure regulatory compliance. Key responsibilities include:Cost Control & BudgetingImplement cost-saving initiatives and budget optimization strategies without compromising product...

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...

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...

Requirements and SkillsExperience: Minimum 10 years of experience in compliance roles, including direct interaction with regulatory bodies, with at least 5 years in listed entities.Education: Bachelor's degree in Law, Business Administration, or a related field.Certifications: Certified Compliance Officer (CCO) qualification is an advantage, while a...

About Our RequirementsWe are seeking a highly skilled Risk Management Officer to join our team at the Islamic Development Bank. As a key member of our Corporate Middle Office (CMO), you will play a critical role in supporting the establishment and maintenance of high oversight mechanism standards on Investment, Treasury, and Project Operations Financing...

**Responsibilities** - Preparing financial reports. - Analyzing financial data. - Monitoring internal controls. - Overseeing and preparing income statements. - Participating in budgeting processes. - Managing financial transactions. - Streamlining accounting functions and operations. - Developing plans for financial growth. - Evaluating and managing risk. -...

Basic Qualifications We want to hire the world’s brightest minds, and offer them an environment in which they can relentlessly improve the experience for our customers. - You are currently working towards a 2+ year university degree in Logistics, Supply Chain, Production, Engineering, Business Management, or similar discipline - You must have the right to...

Key ResponsibilitiesAnalyse client financial statements and ensure adherence to financial regulations.Examine financial and accounting records, other documents, and tangible items such as inventory or plant and equipment.Ask a range of questions to individuals at client organisations.Test client organisation internal controls and processes.Build trust and...

A multinational pharmaceutical company is actively looking to appoint a **Finance Controller** to be based in **Jeddah, KSA**. **Please note that due to Saudization, only **_Saudi Nationals_** will be considered** **Key aspects of the role include**: - Ensure all functions of Cost Accounting, Management Accounting, Planning and Budgeting, Management...

Job Summary: We are seeking a highly skilled Document Control Manager to join our team at SAL Saudi Logistics Services. In this role, you will be responsible for managing and maintaining HSE documentation, ensuring compliance with regulatory standards, audit readiness, and secure document control practices.Key Responsibilities:Develop, implement, and...

We are looking for a responsible Project Controls/ Scheduler to administer and organize all types of projects, from simple activities to more complex plans. Project Controls/ Scheduler responsibilities include working closely with our Project Manager to prepare comprehensive action plans, including resources, timeframes and budgets for projects. You will...

**Job brief**: Are you a detail-oriented **Document Controller with strong organizational skills** and a proven ability to manage documentation processes efficiently? Do you hold a degree in Business Administration/Science/Engineering, possess excellent communication skills, and have a minimum of 4 years of related experience? If so, you are the one we are...

**Minimum Clearance Required to Start**: Not Applicable/None Role: Under mínimal supervision performs a variety of document control functions for a project or department. Plans, organizes, and implements systems for efficient document processing of all communications, supplier documents, design documents, construction documents or other internal or...