Internal Audit Manager
2 weeks ago
**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 sectors.
Infinite pl’s mission is nothing short of a logistics revolution We're here to enrich the experiences of governments, businesses, and residents around the world through cutting-edge digital solutions. "We're not just players; we're game-changers."
Infinite pl ️ - where innovation meets logistics, and the journey is Infinitely boundless
Let's disrupt logistics together and explore infinite opportunities
Are you ready to be at the forefront of digital transformation and drive innovation? We are seeking a talented Internal Audit Manager to lead our internal audit function and shape the future of our organization.
**Role Overview**:
As our Internal Audit Manager, you will play a crucial role in establishing and maintaining our internal audit function. This is an opportunity to lead strategic initiatives, collaborate with cross-functional teams, and drive organizational excellence.
**Why Join Us?**
**Shape the Future**: Be part of a dynamic team that is shaping the future of digital transformation.
**Growth Opportunities**:Grow both personally and professionally in a supportive and collaborative environment.
**Impact**: Make a real impact by driving change and contributing to the success of our organization.
**Cutting-Edge Technology**: Work with the latest technology and tools to drive innovation and efficiency.
**Culture**: Join a diverse and inclusive culture that values collaboration, integrity, and excellence.
**Responsibilities**:
**Strategic Audit Planning**: Collaborate with key stakeholders to develop a comprehensive internal audit plan aligned with our strategic objectives.
**Policy and Procedure Development**: Drive the development and implementation of internal audit policies and procedures.
**Audit Execution and Analysis**: Conduct in-depth audits of financial statements, internal controls, and operational processes.
**Insightful Reporting**: Compile audit findings and provide actionable recommendations to senior management.
**Change Management Support**: Provide guidance and support to management in implementing corrective actions
**Continuous Improvement**: Monitor the implementation of corrective actions and drive continuous improvement.
**External Collaboration**: Collaborate effectively with external auditors to enhance overall audit effectiveness.
**Qualifications**:
Bachelor's degree in accounting, finance, business administration, or related field. Professional certification such as CIA, CPA, or equivalent is preferred.
Minimum of 4 years of progressive experience in internal audit.
Exceptional analytical, problem-solving, and communication skills.
-
Internal Audit Manager
1 week ago
Riyadh, Saudi Arabia Professional Recruitment Full time**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...
-
Internal Audit Manager
2 weeks ago
Riyadh, Saudi Arabia FII Institute Full time**About the FII Institute** FII Institute is a new class of hybrid think tank/foundation with the mission of developing technologies to address the biggest social and environmental challenges. With an ambitious vision to empower the brightest minds to shape a better future for ALL and with ALL, the FII Institute brings together global leaders and experts to...
-
Internal Audit Manager
2 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Tihama Group Full timeJob Description:We are seeking a highly skilled Internal Auditor to join our team at Tihama Group. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Main Responsibilities:Supervise audits of various company operations and activitiesProvide effective recommendations to...
-
Internal Audit Manager
2 weeks ago
Riyadh, Saudi Arabia Ammar Holding Full timeWe are looking for a skilled Internal Audit Manager who will be responsible for monitoring and promoting good governance and internal control environment. Preferred Nationalities : East Europe / Latin America / North Europe **Role and Responsibility**: × Planning financial, regulatory, compliance and operational audits using risk based approach to cover...
-
Internal Audit Manager
1 week ago
Riyadh, Saudi Arabia HireUrge Full timeSummary: Our client is a government asset management company located in Riyadh with total AUM SAR 5+ Billion. **Responsibilities**: - Coordinating and developing internal auditing processes. - Developing and implementing policies and procedures. - Supervising and conducting independent audits. - Preparing analysis for departments. - Conducting...
-
Internal Audit Manager
2 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full timeAbout the RoleThis is a challenging opportunity for a seasoned auditor to take on a leadership role. As Internal Audit Lead, you will be responsible for leading work activities and working autonomously with minimal direction.You will be overseeing the implementation of operational plans and providing significant improvements to set policies, procedures,...
-
Internal Audit Director
2 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia HRsource Full timeGet AI-powered advice on this job and more exclusive features.Our client, a dynamic AI software company operating in a fast-evolving technological landscape, is looking for an Internal Audit Director who will lead and manage the audit function. This position will provide strategic oversight of internal controls, risk management, governance processes, and...
-
Internal Audit Professional
2 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia مفيد | MUFEED Full timeDkhoon Al Emiratia, a leading diversified group in the GCC and beyond, is dedicated to delivering exceptional value to its clients. As part of our commitment to excellence, we are seeking a highly skilled Internal Audit Professional to join our team.The ideal candidate will have a strong background in internal auditing, with experience in risk management,...
-
Internal Audit Leader
2 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Robert Walters Full timeWe are seeking a highly experienced and skilled Executive Director of Internal Audit to join our team at Robert Walters. In this pivotal role, you will be responsible for leading the Internal Audit function, bridging the gap between audit teams and key stakeholders. As a key member of our leadership team, you will play a critical part in shaping and...
-
Internal Audit Specialist
2 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Tharwah Full timeAt Tharwah, we are committed to excellence in all our endeavors. As a leading Saudi advisory company, we take pride in serving hundreds of clients across various sectors. Our innovative approach has led us to become the first Saudi advisory company to be listed in the Saudi Parallel Market (نمو) with 15% of our shares going public.We are seeking an...
-
Internal Audit Director
2 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Alpha Leadership Co. Full timeAbout the RoleWe are seeking a seasoned Internal Audit Director to lead our internal audit function, ensuring effective governance, risk management, and compliance across our organization.
-
Internal Audit and Risk Manager
2 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Academy of Defense Industries Full timeAbout the RoleThe Enterprise Risk Management Specialist will play a critical role in ensuring our organization's resilience and ability to adapt to changing circumstances.As a key member of our Internal Audit & Risk Management team, you will be responsible for developing and implementing risk management frameworks, policies, and procedures that align with...
-
Internal Audit Manager
1 week 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...
-
Assistant Manager – Group Internal Audit
1 hour ago
Riyadh, Ar Riyāḑ, Saudi Arabia ALMARAI Full timeAssistant Manager – Group Internal AuditJob Purpose:Responsible for performing, planning, and execution of the assigned compliance, financial, and operational audits and special projects in accordance with department plans and programs that are primarily directed to an appraisal of the adequacy, effectiveness, and efficiency of all internal systems of...
-
Senior Manager
1 week 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...
-
Senior Manager Internal Audit-finance
1 week ago
Riyadh, Saudi Arabia Unifonic Full timeUnifonic is a customer engagement platform that enables organizations to delight customers with remarkable omnichannel experiences. By unifying communication channels, messaging apps, and chatbots, Unifonic streamlines conversations at every touchpoint throughout the customer journey. **Senior Manager Internal Audit-Finance & Operations** The Finance,...
-
Riyadh, Saudi Arabia Unifonic Full timeUnifonic is a customer engagement platform that enables organizations to delight customers with remarkable omnichannel experiences. By unifying communication channels, messaging apps, and chatbots, Unifonic streamlines conversations at every touchpoint throughout the customer journey. **Senior Manager Internal Audit-Information Technology** The Finance,...
-
Internal Audit Lead Expert
2 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full timeCompany: Zakat, Tax and Customs AuthorityJobholders at this level are responsible for leading work activities and working autonomously with minor direction towards predetermined long-term objectives. Jobholders oversee the implementation of operational plans and the provision of significant improvements to set policies, procedures, standards and reports....
-
Internal Audit Lead Expert
2 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia هيئة الزكاة والضريبة والجمارك Full timeCompany: Zakat, Tax and Customs AuthorityJobholders at this level may be regarded as a source of expertise and are responsible for developing frameworks, policies and operational plans. They also analyse complex issues, understand business needs, bring together multiple concepts and translate them into tangible actions and support to enhance performance of...
-
IT Manager Audit
2 weeks ago
Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time**Information Technology Audit** - 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...