Financial Audit Manager
6 months ago
**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 staff.
**Requirements**:
- Qualified/ Semi
- Qualified CA
- 5+ years of related Audit experience required.
- Excellent oral and written communication skills.
- Strong knowledge of audit principles and practices.
- Ability to delegate work to others.
- Excellent Knowledge of IFRS, Standards on Auditing
**Key Responsibilities**:
**Audit Planning and Strategy**:
- Develop comprehensive audit plans, including objectives, scope, and methodologies.
- Establish risk assessment criteria and audit timelines.
- Coordinate with audit team members and stakeholders to align audit objectives with organizational goals.
**Audit Execution**:
- Conduct financial audits in accordance with established audit plans and industry standards.
- Evaluate financial transactions, internal controls, and accounting processes.
- Identify areas of financial risk, fraud, or non-compliance.
- Perform substantive and analytical testing of financial data.
- Document audit findings and evidence accurately.
**Team Management**:
- Supervise and mentor audit staff, providing guidance and training as needed.
- Review the work of audit team members for accuracy and completeness.
- Foster a collaborative and high-performance audit team culture.
**Communication and Reporting**:
- Prepare clear and concise audit reports detailing findings and recommendations.
- Present audit results to senior management and audit committee.
- Collaborate with stakeholders to implement corrective actions and improvements based on audit findings
**Compliance and Regulation**:
- Stay up-to-date with financial regulations and industry best practices.
- Ensure audits comply with relevant legal and regulatory requirements.
- Provide guidance on financial compliance issues to the organization.
Ability to commute/relocate:
- Abu Dhabi: Reliably commute or planning to relocate before starting work (required)
-
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...
-
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 /...
-
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...
-
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 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...
-
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...
-
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...
-
Internal Audit Associate
6 months ago
Riyadh, Saudi Arabia Kapsarc Full time**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...
-
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...
-
Senior Manager
6 months ago
Riyadh, Saudi Arabia D360 Bank Full timeSenior Manager - IT & Cyber Security Audit The IT and cybersecurity (IT) Auditor determine the objectives and potential impact of the audit plan arising from changes in the technological landscape and regulations. He/she develops an audit plan that complies with relevant auditing standards. He/she manages the implementation of audit plans and activities,...
-
Financial Management Specialist
1 month ago
Riyadh, Ar Riyāḑ, Saudi Arabia XAD Technologies Full timeWe are seeking an experienced Accounts Officer to fill this critical role in our finance team in KSA. The ideal candidate will possess strong skills in finance management, accounting, and familiarity with invoicing protocols. This position is crucial in supporting our financial operations and ensuring accurate and timely reporting in compliance with KSA...
-
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...
-
Financial Controller
6 months ago
Riyadh, Saudi Arabia Arab Petroleum Investments Corporation Full time**JOB PURPOSE** - 1. Ensure the soundness and integrity of TAEF's financial statements by formulating and implementing effective accounting and auditing policies and procedures in line with the various international accounting standards and regulatory requirements. 2. Oversee the preparation of the financial statements and periodic reports are accurate and...
-
Financial Accountant
6 months ago
Riyadh, Saudi Arabia Adree Full time**Responsibilities**: - Preparing and maintaining accurate financial records for the company. - Managing accounts payable and accounts receivable processes. - Performing monthly and annual financial closings and reconciliations. - Preparing financial statements and reports. - Conducting financial analysis and forecasting. - Monitoring and analyzing...
-
Group IT Audit Managers
6 months ago
Riyadh, Saudi Arabia Aroma City Group Full timeDescription: **Group IT Audit Manager**: - **Role Description** This is a full-time on-site role located in Riyadh, Saudi Arabia, for a Senior Information Technology Auditor. The Senior Information Technology Auditor will be responsible for performing IT audits, assessing IT controls, analyzing data, and evaluating information technology and information...
-
Chief Financial Strategist
4 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia XAD Technologies Full timeWe are seeking an experienced and highly skilled Chief Financial Strategist to join XAD Technologies in Saudi Arabia. The ideal candidate should have extensive experience in corporate finance, particularly in securing loans and managing financial operations through banks.Key Responsibilities:Budgeting and Financial Planning: Oversee and manage the company's...
-
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...
-
Regulatory Audit
6 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...
-
Financial Risk Auditor
6 months ago
Riyadh, Saudi Arabia athGADLANG Full time**aG Resources is looking for a Financial Risk Auditor from the Banking Sector for our reputable client.** **Location: Riyadh, KSA** **Contract: 6 Months Extendable** **Job Objective**: **Responsibilities**: - **Independent Risk Assessment**: Conduct comprehensive audits of various banking functions, including credit risk, market risk, operational risk,...