Manger, Operational Audit

Responsiblefor supervising, directing, and managing audit teams and/ or individualauditors in performing their internal audit projects as part of the annualinternal audit plan and, also supervising of developing internal IT auditscope, approving internal audit procedures, and reviewing internal IT auditreports reflecting the results of the work...

Responsiblefor supervising, directing, and managing audit teams and/ or individualauditors in performing their internal audit projects as part of the annualinternal audit plan and, also supervising of developing internal Operationalaudit scope, approving internal audit procedures, and reviewing internal Healthcare Audit reports reflecting the results of the...

**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...

At ToYou we take great pride in our diverse team. With their different backgrounds, experiences, and visions, they are the key factor to our success, **so if you are interested in joining a team with great minds and talents, ToYou is the right place for you.** **Job Summary**: We are looking for an objective Internal Auditor for the operations division, to...

**Information Technology Audit** - An IT audit team leader is responsible to assess and provide an independent view to internal controls and risks of a company’s technology infrastructure and processes. This role includes identifying the weaknesses in computer systems and networks and creating an action plan to prevent to help mitigate and repot such...

Job Summary: ‏We are looking for an objective Internal Auditor for the operations division, to add value and ‏improve our operations by bringing a systematic and disciplined approach to the ‏effectiveness of risk management, control, and governance processes. ‏Responsible for keeping their employer accountable regarding internal company...

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...

**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...

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...

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...

**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...

**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...

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...

**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...

**Job brief** **Responsibilities** - 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,...

**Leading the future in luxury electric and mobility** At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility. We plan to lead in this...

**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...

Summary: Our client is a large government fund in Riyadh with international & regional investments. Reporting to: Head of Internal Audit Qualifications: - Degree in accounting or finance. - Extensive experience in investment banking or asset management. - Experience in risk control and operational risk. - Experience of hedge funds and equities. - Solid...

Responsiblefor supervising, directing, and managing audit teams and/ or individualauditors in performing their internal audit projects as part of the annualinternal audit plan and, also supervising of developing internal Financialaudit scope, approving internal audit procedures, and reviewing internal Financial** **audit reports reflecting the results of the...

Responsibilities of this role are: - Experience in Internal Audit Brokerage or Insurance company - Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression proactively seeks relevant Education and training opportunities. - Ensure that all the business processes...