Manager, Internal Audit

**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...

**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...

Conducting a range of Internal Audits across NAQUA and producing high-quality reports and other deliverables.Helping to maintain and contribute to the risk-based audit program and audit universe.Developing and maintaining relationships with multiple stakeholders across each division.Taking responsibility for certain functional activities within the...

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 SummaryJobs at this level are responsible for advising and providing professional expertise in the area of internal audit. Also, they are responsible for advising on the operational mandates within their area of work to minimize operational, financial and business risks.Core ResponsibilitiesDocument and develop STC's governance and regulatory framework...

Develop & and implement a risk-based audit plan.Oversee the development of the audit approach & audit program in line with the pre-established risksOversee planning, execution and completion of audit assignments in line with the IA manual & best industry practice.Build relationships and an open communication channel between the internal/external audit team...

**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...

Job SummaryJobs at this level are responsible for advising and providing professional expertise in the area of internal audit. Also, they are responsible for advising on the operational mandates within their area of work to minimize operational, financial and business risks.Core Responsibilities Document and develop STC’s governance and regulatory...

Monitor and ensure the accomplishment of the approved Internal Audit Plan.Review and approve audit programs and test procedures.Allocate audit guide sections or program steps to be performed by the internal auditor(s) assigned.Communicate with those who need to know about audits and interface with personnel throughout the organization, particularly those...

Monitor and ensure theaccomplishment of the approved Internal AuditPlan.Review and approve audit programs andtest procedures.Allocate audit guide sectionsor program steps to be performed by the internal auditor(s)assigned.Communicate with those who need toknow about audits and interface with personnel throughout theorganization, particularly those being...

Conducting a range of InternalAudits across NAQUA and producing high-quality reports and otherdeliverables.Helping to maintain andcontribute to the risk-based audit program and audituniverse.Developing and maintainingrelationships with multiple stakeholders across eachdivision.Taking responsibility for certainfunctional activities within the department, such...

Develop & and implement arisk-based audit plan.Oversee the developmentof the audit approach & audit program in line with thepre-established risksOversee planning,execution and completion of audit assignments in line with the IAmanual & best industry practice.Buildrelationships and an open communication channel between theinternal/external audit team members...

Leading/ 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...

Mozn 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...

Our client in Saudi Arabic is looking for an Audit Manager Developing and maintaining the Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management, Conducting risk assessments to identify potential financial losses due to fraud or mismanagement of assets Reviewing financial records,...

Ensure that risk & control concepts is applied and internal audit standards to scenarios encountered and identify any potential issues.Communicates identified issues with IT Audit department manager to ensure any potential concerns are addressed in a timely and effective manner.Planning for the annual audit engagements and measuring estimated timelines for...

Education andqualifications:Bachelor's degree inaccounting, finance, or related field.An accrediteddegree in accounting or auditing such as CIA (Certified InternalAccountant) or CISA (Certified Information SystemsAnalyst).Experience:At least 2 yearsof experience in the field of internal or externalaudit.Experience in managing and implementing audits...

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 audit procedures and the creation of...

**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...

Develops strategic and annual Audit plan, scope, annual risk assessment, resource estimates, timescales, manpower and training schedules for Operation & Support Audit Department in line with Internal Audit Framework under the guidance of the CAE - Prepares on a quarterly basis the Activity Report to the Audit Committee presenting results of Internal...