Internal Audit Manager

**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...

**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...

We 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...

Summary: 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...

At Tharwah, we strive to be a leading Saudi advisory company in the provision of top-notch services to our clients. Our four well-established business lines include Consultancy, Training and Development, Assessment, and Pro HR Service.We take pride in having served hundreds of clients in both the government and private sectors, achieving thousands of...

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 DescriptionAs a seasoned professional with at least 18+ years of experience in internal/external audit, risk management, and governance, you will develop and implement an effective audit framework that aligns with our objectives and regulatory requirements.Develop and Implement Audit StrategyLead and Oversee Audit ActivitiesMaintain Risk-Based Audit...

The ideal candidate for this role will have a strong background in external and internal auditing, risk management, and governance, with at least 18+ years of experience, including tenure with a Big 4 audit firm and large-scale organizations.About UsAs a leading provider of services in Riyadh, we are committed to excellence and continuous improvement. Our...

About the RoleZATCA seeks an experienced Internal Audit Manager to lead its Whistleblowing function, fostering a culture of integrity and accountability.Key ResponsibilitiesCompliance and Risk ManagementEstablish and maintain effective policies, procedures, and channels for reporting irregularities.Develop and implement standardized reporting frameworks to...

**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...

Unifonic 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,...

Unifonic 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,...

**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...

**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...

**Required**: - Bachelor’s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience. - CA, MBA and prior Audit/Consulting experience with Big 4 or Strategy firms. - One or more relevant professional certifications (i.e. CPA, CIA, CFE, CISA, CA, ACCA) Work experience in any of the following...

Join to apply for the Risk and Audit Manager role at Malaa Technologies.Malaa is the leading wealth management tool in the Kingdom, addressing the gap in the financial products offerings and advancing cutting-edge technology adoption by offering data-driven financial products and services that empower individuals and organizations for better financial...

Job OverviewThe role of Senior IT Audit Manager at Ma'aden is to contribute to the development and execution of the Internal Audit strategy, ensuring it meets business objectives. This involves developing the IT audit strategy and business plan, obtaining approval from the Chief Audit Executive, and assessing security protocols and processes to ensure IT...

**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...

We are seeking a highly qualified Audit Director to lead the internal audit function for Alpha Leadership Co.About UsAlpha Leadership Co. is a semi-government organization based in Riyadh, dedicated to providing exceptional services to its stakeholders. As an Audit Director, you will play a crucial role in ensuring our operations are compliant with...

External Audit Manager needed for a leading audit firm in Riyadh, KSA. - JOB REQUIREMENTS: - Bachelor’s degree in Audit, Accounting or Finance from a reputable university. - Must be CPA qualified or hold a similar relevant qualification. - 7+ years of external audit experience (Big 4 preferred). - Strong leadership skills with proven experience in leading,...