Internal Audit Strategic Planning

A retailer company based n Saudi Arabia **Key Responsibilities**: - Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations with the objective to improve the overall internal control environment and align business units with the shared services. - Support business units in the...

هدف الوظيفة: The role holder is responsible for managing, advising and providing technical expertise in the area of internal audit. In addition, they are responsible for advising on the operational mandates within their area of work to minimise operational, financial and business risks. The role holder responsible of managing the process of...

Director of Internal Audit with step to CXO level in the next 12 months. Seeking a fully accountable IA Director to cover all auditing across multiple business's within this large retail group. Initially reporting to the Chief of Audit and GRC but will consider this role to be the next step to CXO levels. You must be Arabic fluent with 10 years experience...

**Description**: -Plans, organizes and supervises the work of the Audit department; recommends and schedules financial, compliance, performance and electronic data processing. -Establishes and implements internal audit policies and procedures; reviews changes in legal and procedural requirements for fiscal operations affecting auditing processes. -Develops...

هدف الوظيفة: المسؤليات: المؤهلات: الدرجة العلمية : Bachelor Degree التخصص : Computer Engineering, Computer Science, Telecommunications Engineering سنوات الخبرة : 4-6 سنوات طبيعة الخبرة : experience in the audit and risk management at technology / telecommunication industry مستوي...

هدف الوظيفة: المسؤليات: المؤهلات: الدرجة العلمية : Bachelor Degree التخصص : Accounting, Business Administration, Finance سنوات الخبرة : 5-8 سنوات طبيعة الخبرة: - Prior experience in Strategic Planning and Performance in telecommunications industry - Prior experience within the KSA...

TRS Staffing Solutions is working with a leading Finance company in Saudi Arabia and we are looking for a Branch Audit Manager to join their team in Jeddah. **Key Responsibilities**: 1 Determine if the division governance, risk management, and control processes are in place and functioning properly. 2 Communicate any opportunities for improvement or risk...

**Description**: -Continually keeps the Audit Manager informed of the audit progress and of any difficulties encountered. -Assists the Audit Managers in allocating resources, developing audit programs, and time budgets for assignments. -Ensures that fieldwork is completed efficiently and timely and in accordance with generally accepted auditing standards....

**Description**: -Managing work at client’s premises and liaising with clients. -Assisting the Director in producing audit reports for partner approval. -Manage the work of the Audit department; recommends and schedules financial, compliance, performance and electronic data processing. -Review & Manage internal audit policies and procedures; reviews...

**Description**: Audit -Overseeing and directing work at client’s premises and liaising with clients at the highest level. -Producing audit reports for partner approval. -Ensuring the firm is compliant with risk management procedures. -Analyze problems, identify core issues, investigate, evaluate and integrate information. Management -Providing strong...

هدف الوظيفة: المسؤليات: المؤهلات: الدرجة العلمية : Bachelor Degree التخصص : Accounting, Business Administration, Finance سنوات الخبرة : 8-10 سنة طبيعة الخبرة : - Prior experience in, Technology ,Business ,Finance, Accounting and Audit areas in telecommunication industry. مستوي...

**Description**: -Perform risk assessments on business processes and evaluate the adequacy of internal controls in place to mitigate those risks. Also evaluate operational effectiveness/accuracy of financial records. -Develop Efficiency/effectiveness studies and Pre-implementation reviews. -Analyze various financial/operational performances & Share -best...

هدف الوظيفة: المسؤليات: المؤهلات: الدرجة العلمية : Bachelor Degree التخصص : Business Administration, Economy, Finance سنوات الخبرة : 8-10 سنة طبيعة الخبرة : - Prior managerial experience in Telecom, Networking, Finance and Audit areas, in (or for clients from) a large-scale service...

هدف الوظيفة: المسؤليات: المؤهلات: الدرجة العلمية : Bachelor Degree التخصص : Accounting, Economy, Finance سنوات الخبرة : 5-8 سنوات طبيعة الخبرة : - Prior managerial experience in Telecom, Networking, Finance and Audit areas, in (or for clients from) a large-scale service oriented...

**Meraki Talent** are currently looking to recruit an **Audit Manager** with strong client experience and fluency in Arabic to join a Big 4 firm in UAE, Bahrain, Qatar, KSA. This is an excellent opportunity for an individual with a strong audit background to develop their career by gaining experience with a well-established firm and working with a varied...

هدف الوظيفة: المسؤليات: المؤهلات: الدرجة العلمية : Bachelor Degree التخصص : Business Administration, Economy, Finance سنوات الخبرة : 8-10 سنة طبيعة الخبرة: - Prior experience in assessing business units in telecommunication industry مستوي اللغة الإنجليزية :...

هدف الوظيفة: المسؤليات: المؤهلات: الدرجة العلمية : Bachelor Degree التخصص : Computer Science, Information Technology, Telecommunications Engineering سنوات الخبرة : 4-6 سنوات طبيعة الخبرة : in Telecommunications/Electronics & Communication/Computer Engineering/Computer...

**Position Summary** To support the implementation and monitoring of the strategic priorities and KPIs for all departments and provide strategic analysis and reports, to aid business decision making and help KAPSARC achieve its strategic goals. **Major Responsibilities** **Strategy implementation** - Support the Management team to ensure that the overall...

**Company Description**: As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently looking for talented professionals who are keen to develop their career in this challenging industry. Propelled by the direction of its national leadership, Saudi Arabia continues to be an epicentre of...

هدف الوظيفة: المسؤليات: المؤهلات: الدرجة العلمية : Bachelor Degree التخصص : Business Administration, Economy, Finance سنوات الخبرة : 5-8 سنوات طبيعة الخبرة : - Prior experience in assessing business units in telecommunication industry. مستوي اللغة الإنجليزية :...