Internal Audit Department Manager
3 days ago
**Job Title**:Internal Audit Department Manager
**Key Responsibilities**:
- Develop an annual internal audit plan based on risk assessment and company objectives.
- Set priorities based on risk analysis and organizational needs.- Supervise audit operations to ensure compliance with policies and procedures.
- Evaluate the effectiveness of internal controls and the reliability of financial reports.
- Identify weaknesses and provide necessary recommendations to improve processes.- Prepare comprehensive reports on audit findings and submit them to the audit committee and senior management.
- Follow up on the implementation of audit report recommendations.- Collaborate with external auditors and regulatory authorities to ensure compliance with legal and regulatory requirements.
- Provide necessary support during external audit processes.- Lead and develop the internal audit team through training and professional supervision.-
- Assess and manage organizational risks to ensure the company achieves its objectives safely and sustainably.
- Provide periodic reports on risks and proposals for addressing them.
**Qualifications and Requirements**:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- At least 5-8 years of Experience in the same field.
**Skills and Knowledge**:
- Planning and organization.
- Data-Driven decision making.
- Strong communication skills in both Arabic
- and English.
**Requirements**:
**المسمى الوظيفي**:مدير إدارة المراجعة الداخلية
**المسؤوليات الرئيسية**:
- تطوير خطة سنوية للمراجعة الداخلية مبنية على تقييم المخاطر وأهداف الشركة.
- تحديد الأولويات بناءً على تحليل المخاطر والاحتياجات التنظيمية.- الإشراف على عمليات المراجعة للتأكد من الامتثال للسياسات والإجراءات.
- تقييم فاعلية الضوابط الداخلية وموثوقية التقارير المالية.
- تحديد نقاط الضعف وتقديم التوصيات اللازمة لتحسين العمليات.- إعداد تقارير شاملة عن نتائج المراجعة والرفع بها إلى لجنة المراجعة والإدارة العليا.
- متابعة تنفيذ التوصيات الصادرة عن تقارير المراجعة.- التعاون مع المدققين الخارجيين والجهات التنظيمية لضمان الامتثال للمتطلبات القانونية والتنظيمية.
- تقديم الدعم اللازم أثناء عمليات التدقيق الخارجي.- قيادة وتطوير فريق المراجعة الداخلية من خلال التدريب والإشراف المهني.- متابعة المستجدات في مجال المراجعة الداخلية لتطبيق أفضل الممارسات.- تقييم وإدارة المخاطر التنظيمية لضمان تحقيق أهداف الشركة بشكل آمن ومستدام.
- تقديم تقارير دورية عن المخاطر ومقترحات للتعامل معها.
**المؤهلات والخبرات**:
- درجة البكالوريوس في المحاسبة، أو المالية، أو إدارة الأعمال، أو اي مجال ذي صلة.
- خبرة في نفس المجال لمدة لا تقل عن 5-8 سنوات.
**المهارات و المعرفة**:
التخطيط و التنظيم.
التوجيه و القيادة.
اتخاذ القرارات المستندة إلى البيانات.
مهارات اتصال قوية باللغة العربية والانجليزية.
-
Internal Audit Manager
3 months ago
الرياض, Saudi Arabia webook.com Full time**Job Summary**: **Key Responsibilities**: - ** Audit Planning and Execution**: Develop and implement comprehensive audit plans, including assessing risks, defining scope, and ensuring audits are conducted efficiently and effectively to evaluate financial transactions, internal controls, and operational procedures. - ** Risk Assessment**: Identify potential...
-
Internal Audit Manager
1 month ago
الرياض, Saudi Arabia webook.com Full time**Key Responsibilities**: - **Audit Planning and Execution**: Develop and implement comprehensive audit plans, including assessing risks, defining scope, and ensuring audits are conducted efficiently and effectively to evaluate financial transactions, internal controls, and operational procedures. - **Risk Assessment**: Identify potential risks and...
-
Internal Audit Manager
3 months ago
الرياض, Saudi Arabia HR Ahmad Alsalhi Full timeRole Description This is a full-time on-site role for an Internal Auditor at Al Bassami International Transport in Saudi Arabia. The Internal Auditor will be responsible for conducting financial audits, analyzing data, preparing audit reports, and communicating findings effectively within the finance department. **Qualifications**: Audit Reports and...
-
Internal Audit Manager
4 weeks ago
الرياض, Saudi Arabia CLA Alaufi & Alharbi Full timeThe Role - Organize and supervise the activities and work of subordinates to ensure that all work within a specific area of the internal audit section activity is carried out in an efficient manner which is consistent with operating procedures and policy. - Supervises the day-to-day operations of internal audit to ensure that work processes are implemented...
-
Internal Audit Manager
3 months ago
الرياض, Saudi Arabia Rawaj - Human Capital Management Full timeLeverage your abilities and join the dynamic team of a leading company specializing in the Facility Management / Construction industry in Riyadh, Saudi Arabia. As an **I**nternal Audit Manager**, you will be responsible for leading and overseeing the internal audit function within the organization. Your role will involve designing, implementing, and...
-
Manager - Internal Audit
4 months ago
الرياض, Saudi Arabia Riyadh Air Full timeAbout the Company: Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that’s shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub - a digitally native airline that will connect the kingdom to more than 100 destinations. About the Role: Are you...
-
Senior Associate
4 months ago
الرياض, Saudi Arabia D360 Bank Full timeSenior Associate - Internal Audit **Responsibilities** - Develop and implement internal audit plans in line with SAMA requirements and industry best practices. - Execute and Lead audit projects and tasks under supervision and ensure achieving it - Deliver audits per the audit plan to ensure timely and relevant audit outcomes. - Implement and execute audit...
-
Head of Internal Audit
2 weeks ago
الرياض, Saudi Arabia The Cigna Group Full timeThe Cigna Group (NYSE: CI) is a global health service company dedicated to helping people improve their health, well-being and peace of mind. **Role Summary** The Cigna Group is looking for talented people with prior audit experience who are interested in being a part of The Cigna Group's rapidly evolving healthcare strategy. This is a new leadership...
-
Internal Audit
4 months ago
الرياض, Saudi Arabia Just & Fair Consulting Group Full time**Position Title**: Internal Audit / GRC Assistant Manager **Location**: Saudi Arabia **About Us**: Baker Tilly JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks,...
-
Internal Audit Supervisor
4 months ago
الرياض, Saudi Arabia Ladun Full timePosition: Internal Audit Supervisor Location: Riyadh **Requirements**: Must be an Arabic speaker (preferably a Saudi National). Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. 5-7 years of auditing experience, including at least 3 years in external/financial auditing. Professional certifications such as SOCPA,...
-
Audit Manager
2 months ago
الرياض, Saudi Arabia Premier Brains Full time**We’re Hiring: Audit Manager - Riyadh, KSA** **Role Overview** The Audit Manager plays a critical role in ensuring the integrity and accuracy of financial and operational processes within the organization. This role involves planning, managing, and executing audit assignments while aligning with regulatory compliance and best practices. As the Audit...
-
Audit Manager
1 month ago
الرياض, Saudi Arabia Premier Brains Global Full timeWe are looking for an **Audit Manager **who will play a critical role in ensuring the integrity and accuracy of financial and operational processes within the organization. This role involves planning, managing, and executing audit assignments while aligning with regulatory compliance and best practices. As the Audit Manager, you will lead a team of...
-
Internal Auditor
4 months ago
الرياض, Saudi Arabia Build Event Company Full timeAssist the Board of Directors in preparing risk-based audit strategies to minimize company risks, ensuring compliance with internal policies and procedures. - Lead and supervise the execution of internal audits, ensuring alignment with company goals. - Conduct special audits on financial and operational activities to improve internal controls. - Allocate...
-
Internal Auditor
3 months ago
الرياض, Saudi Arabia aG Resources Full time**athGADLANG is looking for an Internal Auditor for a reputable client.** **Job Overview**: **Responsibilities**: - Conduct risk-based internal audits of financial, operational, and compliance-related processes. - Review and assess the accuracy of financial reports, accounting systems, and operational efficiency. - Identify areas of non-compliance with...
-
Excellence Department Manager
2 months ago
الرياض, Saudi Arabia Parsons Full timeParsons is now hiring a **Excellence Department Director **who can lead a team of professionals overseeing every phase of mission critical programs. In this role you will provide management and technical direction for all facets of Excellence in multiple disciplines under guidelines of the Program VP. **Responsibilities**: An Excellence Director in an EPMO...
-
Human Resources Department Manager
4 months ago
الرياض, Saudi Arabia ILF Consulting Engineers Saudi Arabia Full timeJob Title **:Human Resources Department Manager** Reporting To : Head of Internal Services **Main Responsibilities** - Provides professional advice on all aspects of HR to Directors and Managers and staff. - Implement all HR activities in an employee’s Life Cycle, including Engagement & Onboarding, Probation, Training and Development, Goals &...
-
Director of Compliance, Audit and L&d
3 weeks ago
الرياض, Saudi Arabia Qiddiya Investment Company Full timeThe organization is a flagship giga project under Saudi Arabia’s Vision 2030 initiative, aiming to create a world-class entertainment, cultural and lifestyle destination. As a multibillion-dollar project, it will encompass vast infrastructure development, hospitality, retail and service sectors, requiring robust procurement compliance management. The...
-
Engineering Department Manager
4 months ago
الرياض, Saudi Arabia Dar Al Riyadh Full time**Responsibilities**: - Provide leadership and oversight to work teams across architectural, construction, civil, mechanical, and electrical specializations in large-scale projects. - Ensure compliance with industry codes, regulatory standards, and engineering design procedures across all specialties. - Drive continuous improvement initiatives and support...
-
Construction Department Manager
4 months ago
الرياض, Saudi Arabia Dar Al Riyadh Full time**Responsibilities**: - Lead the strategic planning and execution of complex large-scale infrastructure and city development projects, ensuring alignment with organizational goals and objectives. - Oversee all aspects of project management, including site selection, design coordination, procurement, construction, and commissioning phases, to deliver...
-
Head of The Testing and Operation Department
4 months ago
الرياض, Saudi Arabia Dar Al Riyadh Full time**Responsibilities**: - Lead and manage the Testing and Operation Department, ensuring effective coordination of activities and resources. - Oversee trial operations in large-scale projects, ensuring compliance with project timelines and quality benchmarks. - Provide expertise in site construction, engineering, project control, environment, health and...