Specialist, Internal Audit Iii

6 months ago


Riyadh, Saudi Arabia Ma’aden Full time

**1. JOB DETAILS**:
**Position Title**:Internal Auditor**

**Broad Band**:M09: Professional**

**Reports to**:Senior Internal Auditor**

**Department & Function**:Group Internal Audit**

**Talent Pipeline Layer**:Managing Self Technical/Professional**

**2. OVERALL JOB PURPOSE**:
**Staff Internal Auditor IA performs routine to complex internal audi tprojects. The work involves conducting performance, financial, business and compliance audit project; providing assurance services to management; and providing input to the annual audit plan development. Staff Internal Auditor maintains organizational and professional standards and work under limited supervision with moderate latitude for initiative and independent judgment.**

**3. QUALIFICATIONS, EXPERIENCE & SKILLS**:
**Qualification**:
**1.National Higher Diploma or equivalent plus min 4 years experience**

**2.Bachelor's degree in Engineering, Technology, Business, Accounting or Finance plus min 2 years relevant experience**

**3. Professional license (e.g. CIA, CISA, Pr Eng) advantageous**

**Experience**:
**1. At least 2 years of relevant experience in Business, Internal audit or relevant fields**

**Skills**:
**1. Sound knowledge of auditing and competence executing auditing process**
**2. Good working knowledge of financial, Business, GRC, Technlolgy**
**4. Sound interpersonal skills**
**5. Meticulous attention to detail**
**6. Strong research skills**
**7. Sound analytical thinking and problem-solving**
**8. Advanced knowledge and utilisation of relevant technology (incl. spreadsheets and database development and query development)**
**9. Good level oral and written communication skills**
**10. Good influencing skills**
**11. Good level of business English**

**4. KEY ACCOUNTABILITIES**:
**Focus Area**

**Get results through individual contribution, effort and self management**

**Operational / Functional**

**1. Consistently delivers on all service level agreements**
**2. Quality results through cost effective service and on time support**
**3. Cost awareness and control**
**4. Technical expertise and advice**
**5. Technical/operating systems and models**
**6. HSE targets**

**1. Assist in identifying and evaluating the organisation's risk areas and provide input to develop annual audit plan**
**2. Perform audit projects / programes / procedures**
**3. Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers**
**4. Identify, develop, and document audit issues and recommendations**
**5. Communicate or assists in communicating audits results**

**Leadership**

**1. Understand, support and live the Ma'aden vision, values and goals**
**2. Takes accountability for personal improvement, personal development, skills development and effectiveness**
**3. Supports and articulate personal goals that are aligned to the business direction, that lead to personal development and effectiveness; Continuously strives to improve personal mastery, professional growth and business skills (ensuring technical/professional development in specialist area)**
**4. Establish professional standards for work, project plans and organization to ensure service provision and effective individual contribution**
**6. Conduct analysis to formulate recommendations and design solutions and implement them effectively, problem solving and decisions quality - Analysed, formulated recommendations, designed solutions and implemented them effectively**
**7. Progress monitoring, reporting and corrective action**
**8. Statutory compliance and professional practices**

**1. Pursue professional development opportunities**
**2. Represent IA on organisational project teams and at management meetings**
**3. Make recommendations to improve audit work processes**

**Relationships**

**1. Build constructive working relationships with manager, peers, clients and other service providers (all stakeholders) to ensure effective stakeholder relationships**
**2. Supports peers/team members to achieve team objectives through knowledge sharing, networking and collaboration with colleagues and other teams**
**3. Maintain Manager and peer relationships marked by professional communication, behaviour and actions that results in high levels of credibility, trust and respect throughout the business unit or function**
**4. Consistently meet customer and business requirements through technical/professional communication**
**5. Puts forward new ideas, thinking and approaches adopted and supported by the business**

**1. Develop and maintain productive business and colleagues relationships**
**2. Foster teamwork by supporting and assisting other GIA team members**

**5. COMPETENCIES**:
**Technical/Functional**

**1. Basic audit skills**
**2. Kdge of policies, procedures, specifications and legal framework**
**3. General understanding of business process fundamentals**
**4. Good level of diagnostics and problem-solving skills**
**5. Critical thinking**

**Leader


  • Internal Audit

    6 months ago


    Riyadh, Saudi Arabia Comprehensive Business Services CBS Full time

    **Internal Audit Role at Comprehensive Business Services (CBS)**: Join our Finance department at Comprehensive Business Services (CBS) as an Internal Auditor. In this role, you will be responsible for conducting internal audits to assess financial operations, compliance, and risk management processes within the organization. 1 - Assist in developing audit...


  • Riyadh, Saudi Arabia AMA Audit and Tax Advisory Full time

    **Financial Audit Manager required for Riyadh, KSA** who is responsible for leading and managing financial audits to ensure the accuracy, integrity, and compliance of the organization's financial records and operations. This role involves planning, executing, and reporting on financial audits, as well as supervising and mentoring audit...

  • Internal Audit

    8 months ago


    Riyadh, Saudi Arabia Antal International Full time

    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, analyse and evaluate accounting documentation, previous reports, data, flowcharts...


  • Riyadh, Saudi Arabia TAM Development Co. Full time

    TAM is a Saudi publicly listed company, specializing in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the...

  • Internal Audit Manager

    7 months ago


    Riyadh, Saudi Arabia Infinite pl Full time

    **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...

  • Audit Lead

    7 months ago


    Riyadh, Saudi Arabia Madison Pearl Full time

    C- Posted by - Cheska Pagsanjan- RecruiterKey responsibilities: - Leading the international assets audit to ensure effective operations. - Guiding management or stakeholders on internal control, risk management and governance. - Lead internal audits to ensure quality and timely delivery of audit reports. - Keep abreast with emerging...


  • Riyadh, Saudi Arabia Kapsarc Full time

    **Position Summary** **Major Accountabilities** **_Audit Management_** - _Plan and execute financial, operational, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment._ - _Review and assess risk management practices, identifying areas of improvement to mitigate risks effectively._ - _Prepare and present...


  • Riyadh, Saudi Arabia SAAD AL ALI Full time

    The Internal Audit Assistant Manager (IAAM) is responsible for the day-to‑-‑day conduct and completion of the audit and the audit report. Work involves leading or conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the annual...

  • Pharmacist Iii

    8 months ago


    Riyadh, Saudi Arabia King Faisal Specialist Hospital and Research Centre Full time

    Prepares/fills, compounds of sterile and non-sterile medications including anti-neoplastic agents, in accordance with accepted standards and established pharmacy policies and procedures. **Essential Responsibilities and Duties**: - Reviews, evaluates, processes medication orders for demographicdata (e.g., gender, age, and weight), appropriateness of...

  • Internal Audit Manager

    7 months ago


    Riyadh, Saudi Arabia Alexander Ash Consulting Full time

    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...


  • Riyadh, Saudi Arabia Ma’aden Full time

    **1. JOB DETAILS: **Position Title**:Specialist, Sales and Marketing III **Broad Band**:M9: Professional **Reports to **Department & Function: **Job Code**: **Date Prepared/Revised: **Talent Pipeline Layer**:Managing Self Technical/Professional **2. OVERALL JOB PURPOSE: Sales-related commercial processing activities and maintaining records of all Sales...

  • Senior Manager

    7 months 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...


  • Riyadh, Saudi Arabia Itineris Full time

    **Job Overview**: The Internal Audit Director plays a critical role in ensuring the effectiveness of internal controls, risk management processes, and compliance with regulations. **Business Industry**: Investment Company **Location**: Riyadh, Saudi Arabia **Reporting Channel**:Board of Directors **Main Duties and Responsibilities**: - Develop and...


  • Riyadh, Saudi Arabia Ma’aden Full time

    **1. JOB DETAILS**: **Position Title**:Specialist: Cyber Security GRC** **Broad Band**:M09: Professional** **Department & Function**:Ma’aden Cyber Security** **Talent Pipeline Layer**:Manage Self: Expert/Consultant (MS)** **2. OVERALL JOB PURPOSE**: **The Specialist: Cyber Security GRC works across the entire Cyber Security division across Ma’aden...


  • Riyadh, Saudi Arabia Mozn Full time

    Mozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it’s working to realize Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in Saudi Arabia and the GCC region. Mozn is the trusted AI technology partner for...

  • Regulatory Audit

    7 months ago


    Riyadh, Saudi Arabia البنك السعودي الفرنسي Full time

    Leading/ managing audit engagements related to regulatory reviews as per approved audit plan. - Plan of audit assignments and coordination of audit activities within the audit team. - Analyze business data to assist in determining the audit’s mission scope and development of audit work program under the guidance of the Division Head. - Prepare audit...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Leading Edge Full time

    **Job Title: Strategic Risk Governance Specialist**Leading Edge: A Premier Employer in Riyadh, Saudi ArabiaContract Duration: 6 months with possibility of extension based on project requirements and performance.Salary Range: SAR 45,000 - SAR 65,000 per month (negotiable)We are seeking an experienced Risk Manager to join our team at Leading Edge. As a key...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Leidos Full time

    Job Overview">Leidos is seeking a Search and Rescue (SAR) Systems Technical Support Specialist to support the Royal Saudi Air Force (RSAF) in the Kingdom of Saudi Arabia.The SAR Systems Technical Support Specialist will provide world-class technical support for all SAR products deployed at RSAF Local User Terminals, Rescue Coordination Centers, and Mission...

  • Head of Audit

    6 months ago


    Riyadh, Saudi Arabia Tabby Full time

    Head of Audit **Head of Audit** **Department**:Management **Employment Type**:Full Time **Location**:KSA **Description** **Tabby** creates financial freedom in the way people shop, earn, and save, by reshaping their relationship with money. The company's flagship offering allows shoppers to split their payments online and in-store with no interest or...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Leidos Full time

    Job OverviewLeidos seeks a skilled Search and Rescue (SAR) Systems Specialist to provide world-class support for all SAR products deployed at the Royal Saudi Air Force (RSAF) in the Kingdom of Saudi Arabia.Key Responsibilities:Utilize expert knowledge of SAR systems to track and advise RSAF on system issues.Perform remote and on-site system monitoring,...