Finance Internal Auditor

The Role The internal auditor is responsible for reviewing the company’s processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business operates more efficiently and effectively, while mitigating risk. The internal...

Responsibilities: - Perform risk assessments and develop audit plans - Conduct audits of financial records, operational processes, and internal controls - Evaluate the effectiveness of controls and identify areas for improvement - Prepare detailed audit reports with findings and recommendations - Communicate audit results to management and relevant...

Internal IT Auditor to work closely with senior leadership to execute internal IT audits covering all aspects of Telecom business sectors. Design, develop and perform risk-based audit procedures, and review and evaluate effectiveness of internal control processes. Supervise and train junior team members to achieve quality standards and ensure successful...

مطلوب للعمل لدى شركه قابضه في مدينه الرياض Internal Auditor مراجع داخلي خبره لاتقل عن 5 سنوات في نفس المجال **Salary**: From ﷼10,000.00 per month

**Objective**: Provide an independent and objective assessment of the organization's internal controls, risk management procedures, and financial reporting accuracy. - Conduct internal audits: Plan, execute, and manage financial, operational, and compliance audits to assess the effectiveness of internal controls, risk management processes, and adherence to...

Performs administrative and statistical clerical work insupport of audit professionals in meeting departmental objectives. Assist inperforming internal audit projects as part of the annual internal audit plan.Applies principles of accounting in formatting and producing computer generatedschedules and reports. **Essential Responsibilities and Duties**: 2....

**Finance Manager at Lincoln College International** **Join a Leading Global Education Institution** **Location**: Riyadh, Lincoln College International (LCI) **About Us**: At Lincoln College International, we pride ourselves on delivering world-class education and fostering an environment where innovation, integrity, and excellence are at the forefront....

**primary responsibilities and duties**: - Plan and execute internal audits according to the audit plan - Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization - Prepare and present reports that accurately reflect audit results and document the proposed process - Identify and assess areas of...

Responsible for overseeing financial operations within KSA market. This role focuses on ensuring financial compliance, managing financial functions, and providing strategic financial guidance. - Lead teams in accounting, collections, treasury, and taxes. - Collaborate with CXOs, Executive Directors and Country Manager to align financial strategies with the...

**ToYou** is a leading online Saudi food ordering and delivery super-app with one of the largest and most comprehensive networks of merchants across the Kingdom of Saudi Arabia. We seek to deliver all necessities across the Kingdom, whether they be from restaurants, supermarkets, pharmacies, or more. At **ToYou** we aim to provide all our customers with a...

The ideal candidate will be responsible for handling the finance and accounts operations of four companies, ensuring compliance with Group Accounting Policies, procedures, and approval matrix.Key Performance IndicatorsTimely preparation of monthly standalone & consolidated financial statements and management reports.Accurate recording of investments-related...

ResponsibilitiesThe selected candidate will be responsible for managing the daily finance and accounts operations of four companies within Ghobash Group. Key responsibilities include:Finance ManagementSupervise daily finance and accounts operations of four companies, adhering to Group Accounting Policies and procedures.Prepare accurate monthly standalone &...

Night Auditor / Pre-Opening A Night Auditor maintains the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. **What will I be doing?** As Night Auditor, you will maintain the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting...

Finance Intern / Trainee The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA...

country projects **Treasury**: - Manage all bank POAs as per company rules and local regulation - Handle all the banking matters (opening or closing bank account, bank facilities, bank guarantees ) - Management of the cash repatriation and cash calls between KSA entities and the HQ - Management of the Treasury forecast through our tool “Cash Solve” -...

A Night Auditor maintains the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. **What will I be doing?** As Night Auditor, you will maintain the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. A Night Auditor...

**Job Summary** The Finance Manager will manage and oversee the accounting and finance departments. He will also be working closely with other departments to identify and resolve financial issues, including analytical business review, identification of efficiency savings, and assist in robust financial plans developments. His main duties and...

**aG Resources is looking for a Financial Risk Auditor from the Banking Sector for our reputable client.** **Location: Riyadh, KSA** **Contract: 6 Months Extendable** **Job Objective**: **Responsibilities**: - **Independent Risk Assessment**: Conduct comprehensive audits of various banking functions, including credit risk, market risk, operational risk,...

Work independently to manage internal audit engagements and projects including risk assessment and engagement planning, audit project planning, fieldwork and reporting. - Preparation of Internal Audit Plans, Internal Control Reviews, GAP Analysis, - Performance Improvement, development of Standard Operating Procedures and Change Management services. -...

Key Responsibilities:Develop and implement financial management systems for overseas business units.Conduct market research to inform investment and financing strategies.Manage financial reporting and analysis for various business units.Lead financial risk management efforts and identify areas for improvement.Provide financial insights to inform business...