Internal Audit

To identify risks associated with the Bupa Arabia’s processes and review detailed paperwork to draft an audit report while ensuring duties are performed efficiently and professionally and in accordance with the Internal Audit Manual and the IIA Standards. **1 - Audit Execution**: - Participate in kick-off meetings with the business to explain the scope...

To identify risks associated with the Bupa Arabia’s processes and review detailed paperwork to draft an audit report while ensuring duties are performed efficiently and professionally and in accordance with the Internal Audit Manual and the IIA Standards. **1 - Audit Execution**: - Participate in kick-off meetings with the business to explain the scope...

Develop business processes for assigned audits and document them in flowcharts and/or process narratives - Idenify and document inherent risks and controls within the business processes - Develop a risk based test plan and select appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology - Conduct audit...

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...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: IT Internal Audit Supervisor **Job Summary**: Assisting the Director of the Audit Department in the implementation of management activities, monitoring the progress of work related to the implementation of plans and internal...

JOB PURPOSE A self-driven individual who is responsible for conducting audits, preparing audit reports, and identifying issues relating to governance, internal controls & risk management. The Internal Auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate...

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: Internal Audit Supervisor **Job Summary**: Assisting the Director of the Audit Department in the implementation of management activities, monitoring the progress of work on the implementation of plans and internal audit...

**Responsibilities, Requirements and Skills** - Perform 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, analyses and evaluate accounting...

Job Purpose The role is responsible for executing IsDB's IT audit plans to identify risks associated with business processes, automated controls and evaluate the general controls of IT infrastructure and support services, ensuring adequate safeguards over access, physical and logical security policies for all data centres and IT resources. Key...

Senior Internal Auditor Job Summary Senior internal auditors examine and monitor a company's finances. They are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective. Major **Responsibilities**: ► Leading the full audit cycle by checking tax...

Job Description: **To complete diversified tasks assigned in accordance with departmental guidelines and professional standards for the practice of internal auditing.** **To conduct and document business and processes understanding meetings at the beginning of each audit engagement and submit to Audit Manager on timely basis.** **To assist in reviewing and...

Manages and oversees the daily operational functions of International Employment Section, ensures effective and efficient operation of the section. **Essential Responsibilities and Duties**: 1. Executes and implements recruitment strategies, goals and objectives that support the Hospital’s objectives through recruitment of qualified workforce as...

**Numéro de l'Emploi** 23173155 **Catégorie d'Emploi** Finance & Accounting **Lieu** Assila a Luxury Collection Hotel Jeddah, Prince Mohammed Bin Abdulaziz Street, Jeddah, Saudi Arabia, Saudi Arabia AFFICHER SUR LA CARTE **Horaire** Full-Time **Situé à distance ?** N **Mutation?** N **Type de Poste** Non-Management **Résumé des fonctions** -...

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...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: Internal Audit Supervisor **Job Summary**: Assisting the Director of the Audit Department in the implementation of management activities, monitoring the progress of work on the implementation of plans and internal audit...

Job Purpose The IsDB Internal Audit Department (IAD) team is passionate about defining and executing IAD activities that drive technology solutions fit for high-performing internal audit functions, implement data analytics (e.g., NLP, ML, RPA) and data visualization at scale; maintain an information technology systems environment consistent with the highest...

Role Purpose: As a General Ledger and Reporting Manager, you will play a crucial role in managing and overseeing the general ledger function and tax compliance. Your primary responsibilities will include maintaining accurate financial records, ensuring compliance with accounting principles & tax regulations, and collaborating with cross-functional teams to...

Parsons is looking for an amazingly talented **Compliance/Assurance Manager **to join our team in Jeddah. **POSITION OVERVIEW**: Provides 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...

Review HRMS capabilities and identify opportunities for automation to increase resourcing efficiency. - Configure & test HR system implementation and ensure alignment with concerned departments. - Ensure the HRMS system is updated to accurately reflect employee status (ID, job role, banks, etc.) - Run health checks on HRMS records for all employment details...