Regulatory Audit
6 months ago
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 reports and validate the proposed corrective action plans received from audited management.
- Conduct ad-hoc reviews and investigations as instructed by the Division Head.
- Take part in familiarizing new joiners with internal audit standards, practices and methodology.
- Validate the implementation of the agreed corrective action plans related to audit/ SAMA observations.
**المهارات**:
- Bachelor’s Degree in Business Administration (preferably in Finance or Accounting).
- 3-8 years of experience in Banking Internal Audit.
- Preferably have Master’s degree in Business Administration or CIA.
- Fluency in writing and speaking of Arabic and English.
- Computer literate with MS Office i.e. MS Word, MS Excel and PowerPoint.
- Good knowledge and understanding of Banking processes, including:
- Internal Capital Adequacy Assessment Process (ICAAP).
- Internal Liquidity Adequacy Assessment Plan (ILAAP).
- Related party identification and transactions.
- Good knowledge and understanding of Risk Management.
- Good analytical and report writing skills.
- Advanced leadership and soft skills.
- Proper understanding of regulatory requirements related to different functions in banking industry.
-
Financial Audit Manager
5 months ago
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...
-
Regulatory Reporting Manager
5 months ago
Riyadh, Saudi Arabia Halian International Full timeOur Client A high growth Fintech startup in Saudi Arabia have an exciting newly created opportunity for a Regulatory Reporting Manager to join their team based in Riyadh, KSA. Your Responsibilities - Oversee the preparation, review, and submission of regulatory reports (monthly, quarterly, and yearly regulatory pack/surveys) for all group entities - Ensure...
-
Regulatory Reporting Manager
6 months ago
Riyadh, Saudi Arabia Tamara Full timeRegulatory Reporting Manager **About Us** Tamara is the leading shopping and payments platform in Saudi Arabia and the GCC region, with a mission to empower people in their daily lives and revolutionize how they shop, pay, and bank. The company was founded by serial entrepreneur Abdulmajeed Alsukhan along with his partners Turki Bin Zarah and Abdulmohsen...
-
Head of Audit
5 months ago
Riyadh, Saudi Arabia Tabby Full timeHead 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...
-
Regional Regulatory Affairs Specialist
5 months ago
Riyadh, Saudi Arabia Dexcom Full timeAbout Dexcom Founded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with diabetes and by healthcare providers for the treatment of people with diabetes. The company is the leader in transforming diabetes care and management by providing CGM technology to help patients and...
-
Internal Audit Associate
5 months ago
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...
-
Internal Audit Director
7 months ago
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...
-
Regulatory Affairs Executive- Riyadh
6 months ago
Riyadh, Saudi Arabia Danone Full timeAbout the job Danone MENA is looking for a talented **Regulatory affairs executive** to be based in **Riyadh, Saudi Arabia**, like you! In the context of Specialized Nutrition MENA, you will be responsible for managing regulatory submissions within the pharmaceutical industry. This involves preparing and submitting documents to regulatory Manager, ensuring...
-
Regulatory Affairs
5 months ago
Riyadh, Saudi Arabia Radiometer Full timeIn our line of work, life isn’t a given - it’s the ultimate goal. When life takes an unexpected turn, our technology and solutions enable caregivers to make informed diagnostic decisions to improve patient care. This is our shared purpose at Radiometer and what unites all +4000 of us - no matter our roles or where in the world we’re located. Creating...
-
Quality and Regulatory Affairs Supervisor
5 months ago
Riyadh, Saudi Arabia Zimmer Biomet Full time**Requisition Number**: EMEA10534 **Employment Type**: Full-time **Location**: Riyadh **What Is It Like To Work at Zimmer Biomet**: At **Zimmer Biomet**, we believe in **The Power of Us**, which means that we are stronger together. We are committed to creating an environment where every team member feels included, respected, empowered, and...
-
VP - Internal Audit
2 months ago
Riyadh, Saudi Arabia Saudi Agricultural and Livestock Investment Co Full timeJob Description • Advise and assist HIA to revamp IA's strategies and processes and perform various assignments that better position IA in the manner most beneficial to all parties involved. • Develop and maintain risk assessment framework that aligns with Enterprise Risk Management (ERP) and guidelines provided by the Committee of Sponsoring...
-
Qualified Person for Pharmacovigilance
6 months ago
Riyadh, Saudi Arabia Ray Full timeJob Requirements: 1-Bachelor Degree of Pharmacy or Medicine. 2-Saudi Nationality 3-Basic training in epidemiology and biostatics and should be licensed by Saudi commission for health specialties 4-Previous Experience in the Pharmacovigilance duties and local PV regulations is required Job Responsibilities: 1. Availability 24/7 and residing in KSA 2....
-
Internal Auditors
6 months ago
Riyadh, Saudi Arabia athGADLANG Full time**athGADLANG is looking for Internal Auditors - Risk & Compliance for our reputable client.** **Location: Riyadh, KSA** **No of Positions : 04** **Position Overview**: **Key Responsibilities**: **Risk Assessment and Management**: - Conduct comprehensive risk assessments to identify and prioritize risks associated with operations, financial reporting, and...
-
Internal Auditor
5 months ago
Riyadh, Saudi Arabia athGADLANG Full time**aG Resources is looking for an Internal Auditor from the Aerospace Industry for our reputable client.** **Location: Riyadh, KSA** **Contract: 6 Months Extendable** **Job Objective**: **Key Responsibilities**: - Conduct internal audits to evaluate the effectiveness of financial, operational, and compliance controls within the aerospace sector. - Assess...
-
Internal Auditor
5 months ago
Riyadh, Saudi Arabia MHG Full timePlan, coordinate and/or execute operational and regulatory audits - Report the finding of the audits to management. - Advise Business Management and operations with the control design and the control implementation for firm-wide initiatives. - Establish and maintain effective relationships with middle and senior-level management across the firm. - Identify...
-
QA Manager
5 months ago
Riyadh, Saudi Arabia NicheHR Global Full time**Job Information**: Industry - FMCG/Foods/Beverage City - Riyadh State/Province - Ar Riyad Country - Saudi Arabia Zip/Postal Code - 11564 **Quality Manager (Food)** ***Riyadh, Saudi Arabia** We are Looking for a **Quality Manager** for one of our clients hailing from the Food production industry based in Riyadh, KSA. **Title**:Quality...
-
Financial Risk Auditor
6 months ago
Riyadh, Saudi Arabia athGADLANG Full time**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,...
-
Environmental Engineer
6 months ago
Riyadh, Saudi Arabia KBR Full time**Title**: Environmental Engineer The project is a major infrastructure programme for a mixed-use development aiming to be a global landmark recognized for its unique vision and position as an authentic destination in Riyadh. The community will be a distinct, self-sustaining hub for Riyadh offering several iconic assets. KBR will provide Project Management...
-
Senior Quality Compliance Specialist
6 months ago
Riyadh, Saudi Arabia Serco Plc Full timeMake a difference every day We are a multinational organisation with a global team of 50,000 colleagues. In the Middle East we operate in the Transport, Defence & Advisory sectors, delivering services in Asset Management, Customer Experience, Fire & Rescue and Air Navigation Services. We are innovators, committed to redesigning and improving public...
-
Quality Compliance Specialist
5 months ago
Riyadh, Saudi Arabia Serco Plc Full timeMake a difference every day We are a multinational organisation with a global team of 50,000 colleagues. In the Middle East we operate in the Transport, Defence & Advisory sectors, delivering services in Asset Management, Customer Experience, Fire & Rescue and Air Navigation Services. We are innovators, committed to redesigning and improving public...