Senior Internal Auditor

Education andtraining:Have a bachelor's degree inaccounting or finance, and some work may also require amaster's degree in accounting or businessadministration.Professionalcertificates:Professional certifications such asCIA (Certified Internal Auditor), CISA (Certified InformationSecurity Expert), or CPA (Certified Accountant)...

Education and training:Have a bachelor's degree in accounting or finance, and some work may also require a master's degree in accounting or business administration.Professional certificates:Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Security Expert), or CPA (Certified Accountant) are...

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...

**JOB SUMMARY** Provides strategic direction, manage and execute the Internal Audit Activity, coordinate specific processes to support the implementation and execution of the Audit Plan, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of compliance with statutory requirements, policies and...

Assists in identifying andevaluating the organization’s risk areas and providesinput to the development of the AnnualAuditPlan.Performs audit procedures that includesbut not limited to the business understanding documentation of thereviewed areas, identifying and defining opportunities ofimprovements, and reviewing and analyzing evidences in the...

Assists in identifying and evaluating the organization’s risk areas and provides input to the development of the AnnualAudit Plan.Performs audit procedures that includes but not limited to the business understanding documentation of the reviewed areas, identifying and defining opportunities of improvements, and reviewing and analyzing evidences in the...

This role required candidate topermanently relocate at Riyadh SaudiArabia. About theCompany Founded in the late 1970sin Saudi Arabias oilrich region this multinational corporation hassolidified its position as a global leader in the petrochemicalsector. With a diverse product portfolio ranging from chemicals andintermediates to polymers agrinutrients and...

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...

A deep understanding of internal audit principles, procedures and relevant professional standards.Ability to evaluate organizational system, procedures and processes to identify risks and potential improvements.Extensive knowledge of accounting, financial reporting and financial auditing systems.Strong analytical skills and ability to make recommendations to...

Local Unit & Position Description: **Position title: Lead Auditor** **Location: Saudi Arabia** This position reports to the Operations and Technical Manager, Middle East. **ROLES & RESPONSIBILITIES** - Perform 3rd party audits as per ISO 9001, ISO 14001, ISO 45001 & other related standards in line with DNV guidelines, policies and procedures in GCC...

1. Conduct internal audits to assess compliance with ISO standards, including ISO 9001, ISO 14001, ISO 27001, etc. 2. Develop and maintain audit plans, schedules, and checklists to ensure comprehensive coverage of relevant processes and procedures. 3. Perform detailed evaluations of quality management systems, environmental management systems, information...

Assist and participate in conducting the audit process to all Nahdi Divisions including the planning, execution and reporting phases to ensure compliance and that internal control is in place. **Accountabilties** - Prepare the audit working papers through the fill of the audit forms and the communication with the concerned stakeholders to ensure that the...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: Internal Audit Manager **Key Responsibilities**: - Create and lead an internal audit team, based out of our headquarters in Jeddah, Saudi Arabia. - Develop and implement a comprehensive internal audit plan. - Conduct...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

Highly sought after NSW Government Organisation$730 per day + Superannuation / $806.65 per day incl super6-month Contract Role with strong possibility of extension Our client is a large NSW Government Organisation who are seeking Executive Officer to join their team The Executive Officer is responsible for managing and coordinating the activities of the...

Highlysought after NSW GovernmentOrganisation$730per day + Superannuation / $806.65 per day inclsuper6-monthContract Role with strong possibility ofextension Our client is a large NSWGovernment Organisation who are seeking Executive Officer to jointheirteam The Executive Officer isresponsible for managing and coordinating the activities of theChief Operating...

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...

**Experience: 10-14 years (L3)** - Lead and oversee the development and implementation of enterprise-wide risk management strategies, policies, and frameworks. - Conduct comprehensive risk assessments to identify, assess, and prioritize risks across various business functions and processes. - Collaborate with key stakeholders to define risk appetite,...

Parsons is looking for an amazingly talented **Lead QA/QC Manager **to join our team! In this role you will get to provide management direction, and includes administrative and supervisory responsibilities, involving all quality activities on several small to medium sized projects and/or programs, or functional areas to ensure that products or services...

**Assistant Manager Finance Planning** Location**:Jeddah, Saudi Arabia** **Experience**: 7-10 Years of experience in a mature organization **Education**: BSc in Relevant Field; CA, CPA, ACCA (or equivalent is preferred) **Languages**:Bilingual - English and Arabic (mandatory) **Job Responsibilities & Accountabilities** - Conduct thorough financial...