Internal Audit Associate
6 months ago
**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 detailed audit reports, highlighting audit findings and providing practical, actionable recommendations for improvement._
- _Conduct follow-up audits to verify and monitor the implementation of audit recommendations and assess the adequacy of corrective actions taken._
- _Assist in developing the audit plans and strategies that align with business objectives and regulatory requirements._
- _Stay abreast of the latest developments in auditing standards, best practices, and relevant laws and regulations affecting the industry and region._
- _Mentor and guide junior staff, GDP staff and interns, promoting a culture of continuous learning and professional development within the team._
**_Risk Management _**
- _Conduct risk assessments, identifying potential risks that could affect the Center’s reputation, safety, security, financial sustainability, and operational effectiveness._
- _Follow up on risk registers for any modifications throughout the audit plan cycle._
- _Support the development of risk mitigation strategies to manage and minimize risks, including financial, operational, strategic, and compliance risks._
**_Reporting_**
- _Analyze the information and prepare management reports and dashboards in a timely and accurate manner to meet the requirements, policies, and quality standards, whilst maintaining confidentiality._
**_Policies, Systems, Processes and Procedures_**
- _Provide inputs to the design and implementation of policies, systems, and procedures so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service. _
**_Innovation and Continuous Improvement_**
- _Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction._
**_Related Assignments_**
- _Perform any other duties which the Center may require to be carried out._
**Qualifications and Experience**
**Recommended Qualifications and Years of Experience**
- _Bachelor’s degree in accounting, finance, or a related field. A master’s degree is preferred._
- _Professional certification such as Certified Internal Auditor (CIA)_ or _Certified Risk Management Assurance (CRMA) is required._
- _A minimum of 4-7 years of experience in internal auditing, preferably within big 4 audit & consulting firms._
- _Profound knowledge of auditing standards, risk and control frameworks, and compliance requirements specific to Saudi Arabia._
- _Strong analytical and critical thinking skills, with the ability to assess complex situations and make informed decisions._
- _Excellent communication and interpersonal skills, with proficiency in both English and Arabic is a must._
- _Demonstrated ability to work independently and as part of a team, managing multiple projects simultaneously with a high degree of accuracy and attention to detail._
- _Familiarity with audit software and financial systems, as well as proficiency in Microsoft Office Suite._
-
Senior Manager
6 months ago
Riyadh, Saudi Arabia Talent Order Full time**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...
-
Internal Audit
6 months ago
Riyadh, Saudi Arabia Comprehensive Business Services CBS Full time**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
6 months ago
Riyadh, Saudi Arabia AMA Audit and Tax Advisory Full time**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...
-
Internal Audit Manager
6 months ago
Riyadh, Saudi Arabia Alexander Ash Consulting Full timeD- 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...
-
Internal Audit
8 months ago
Riyadh, Saudi Arabia Antal International Full timePerform 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...
-
Manager, Internal Audit
6 months ago
Riyadh, Saudi Arabia TAM Development Co. Full timeTAM 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...
-
Internal Audit Manager
7 months ago
Riyadh, Saudi Arabia Infinite pl Full time**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...
-
Audit Lead
7 months ago
Riyadh, Saudi Arabia Madison Pearl Full timeC- 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...
-
Internal Audit Assistant Manager
7 months ago
Riyadh, Saudi Arabia SAAD AL ALI Full timeThe 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...
-
Specialist, Internal Audit Iii
6 months ago
Riyadh, Saudi Arabia Ma’aden Full time**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 Director
8 months ago
Riyadh, Saudi Arabia Itineris Full time**Job Overview**: The Internal Audit Director plays a critical role in ensuring the effectiveness of internal controls, risk management processes, and compliance with regulations. **Business Industry**: Investment Company **Location**: Riyadh, Saudi Arabia **Reporting Channel**:Board of Directors **Main Duties and Responsibilities**: - Develop and...
-
Internal Audit and Financial Reporting Team Lead
6 months ago
Riyadh, Saudi Arabia Mozn Full timeMozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it’s working to realize Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for...
-
Regulatory Audit
7 months ago
Riyadh, Saudi Arabia البنك السعودي الفرنسي Full timeLeading/ managing audit engagements related to regulatory reviews as per approved audit plan. - Plan of audit assignments and coordination of audit activities within the audit team. - Analyze business data to assist in determining the audit’s mission scope and development of audit work program under the guidance of the Division Head. - Prepare audit...
-
Head of Audit
6 months ago
Riyadh, Saudi Arabia Tabby Full timeHead of Audit **Head of Audit** **Department**:Management **Employment Type**:Full Time **Location**:KSA **Description** **Tabby** creates financial freedom in the way people shop, earn, and save, by reshaping their relationship with money. The company's flagship offering allows shoppers to split their payments online and in-store with no interest or...
-
Internal Auditors
6 months ago
Riyadh, Saudi Arabia athGADLANG Full time**athGADLANG is looking for Internal Auditors - Risk & Compliance for our reputable client.** **Location: Riyadh, KSA** **No of Positions : 04** **Position Overview**: **Key Responsibilities**: **Risk Assessment and Management**: - Conduct comprehensive risk assessments to identify and prioritize risks associated with operations, financial reporting, and...
-
IT Audit Manager
7 months ago
Riyadh, Saudi Arabia Baker Tilly Full time**Qualifications** - Experienced in IT Audit 5 years and above. - Excellent communication skills in both oral and written English/Arabic - University degree, preferably in IT, Computer Science or Engineering. - Resourceful and able to workout technical solutions - Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial...
-
Manager Audit
6 months ago
Riyadh, Saudi Arabia Dost Solutions Full timeManager Our client which is a reputed audit firm in Saudi Arabia is looking for a Manager to join its external audit team to lead on complex audit engagements and support growth of the audit business. **Key Responsibilities** As a Manager, you'll manage the delivery of assignments by defining the audit strategy in consultation with the Senior Managers /...
-
Internal Audit
6 months ago
Riyadh, Saudi Arabia Samsung Electronics Full timePosition Summary 1. Build a transparent business environment by establishing recurrence prevention measures upon similar or same type of incidents in order to prevent business corruption in advance. 2. Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business...
-
Internal Auditor
8 months ago
Riyadh, Saudi Arabia Niceone Full time**Objective**: Provide an independent and objective assessment of the organization's internal controls, risk management procedures, and financial reporting accuracy. - Conduct internal audits: Plan, execute, and manage financial, operational, and compliance audits to assess the effectiveness of internal controls, risk management processes, and adherence to...
-
Associate, Project Operations
6 months ago
Riyadh, Saudi Arabia Palladium Group, Inc. Full time**Associate, Project Operations** **Project Overview and Role**: **Primary Duties and Responsibilities**: 1. Purpose of Position For assigned projects, the Associate, Project Operations serves as part of the corporate management team. This team is responsible under the leadership of Project Director and management of the Director, Project Operations for the...