Senior Internal Auditor

**Responsibilities** - To plan and supervise the audit process Plan and perform mid-size audits in accordance with accepted standards. - Reviewing the work of the accounting team to ensure accuracy and compliance. - Supervising the assessment of risks and how to confront them. - Completely follow up the audits on time and submit the necessary reports. -...

Conducting the fieldwork in the audit process to all Nahdi Divisions including the planning, execution, and reporting phases to ensure compliance and that internal control is in place. Also, can lead audit assignments based on the process complexity **Accountability** - Prepare the audit working papers through the fill of the audit forms and the...

Job Purpose The role is responsible for the efficient development and execution of IsDB’s IT audit plan, by coordinating audits across IsDB to identify risks associated with business objectives and evaluate the general controls of the IT infrastructure and support services including internal accounting controls, operational controls, administrative...

**Freelancer Consultant** - Excellent communication skills - Ability to move to Doha for several locations - Preferred to have a car - Ability to perform audit tasks - Have strong commitments - Ability to achieve the assigned tasks - Have integrity and professionalism - Following Business Code of Ethics **Process: -** 1- You have to submit your CV,...

Job Purpose The role is responsible for developing and executing IsDB’s Corporate audit plans and takes a leading role in the execution of internal audit engagements. The job holder contributes to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks, in order...

**Job Requirements**: **Job Summary**: - Ensure successful completion of assigned tasks from start to finish for audit planning, fieldwork and audit reports for follow-up - Training and mentoring the internal audit team **Job Requirements**: - Saudi National is preferred - Holding BSc degree in Accountant or Finance - Minimum experience 3 years in same...

We are a world leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility. Specialty: Mechanical Quality Auditor, Active ISO 9001 Lead Auditor qualification. Education Degree: Bachelor’s Degree in Mechanical...

To lead fraud response, prevention and detection, oversee and run multiple investigations at one time. Also, evaluate fraud awareness and prepare a program for the Group's operations to improve the prevention efficiency level in the Group Kingdom-wide.Key Responsibilities:Plan and conduct fraud investigations, including:Interviewing persons in connection...

Shangri-La Jeddah Anchored on the new Jeddah Waterfront along the shores of the Red Sea, Shangri-La Jeddah sets a new standard for luxury in the city. Floor-to-ceiling windows throughout the hotel invite the outdoors in, and the stylish interiors reflect the endless blue of the sea and sandy beaches right outside. A dedicated Kids Club and supervised play...

Local Unit & Position Description: **Position title: Lead Auditor** **Location: Saudi Arabia** This position reports to the Operations and Technical Manager, Middle East. **ROLES & RESPONSIBILITIES** - Perform 3rd party audits as per ISO 9001, ISO 14001, ISO 45001 & other related standards in line with DNV guidelines, policies and procedures in GCC...

Job Title: Trade Auditor - KSA Location: KSA Main Purpose of the Job: The KSA market (€400m sales value) is uniquely positioned with a multi-category and multi-channel portfolio, highly accretive margins and a diverse consumer base. Unilever spends around €160m behind in-market activities in form of trade discounts, consumer promotions, in-store...

**Job Summary:**Sunbulah Group is seeking a highly motivated and organized Senior Finance Coordinator to support our finance team. The successful candidate will assist in the preparation of financial reports, analyze data, and ensure compliance with accounting standards.Duties and Responsibilities:Assist in the preparation of financial statements, including...

Job Purpose: For the purpose of supporting the work of audit department of Kinan, which will result in an added value to the control and governance systems in the company, especially in light of the upcoming transformation of Kinan to listing in Tadawul. - Main Accountabilities: 1. Provide support in planning and conducting risk based audits, develops audit...

Job Purpose The Senior Investigation Specialist will be responsible for ensuring that unhindered investigations are conducted into allegations related to fraud, corruption, and misconduct involving Bank Group Staff. The overall objective of the Senior Investigation Specialist is to conduct comprehensive investigations into allegations of fraud, corruption,...

Job DescriptionThe Islamic Development Bank is seeking a highly skilled and experienced Senior Investigations Specialist to join its team. This role will be responsible for conducting thorough investigations into allegations of fraud, corruption, and misconduct involving Bank Group Staff.The ideal candidate will have a Master's degree in Law, Criminology,...

The Senior Accountant will manage various financial operations within the KSA cluster, ensuring accuracy and compliance with accounting standards.Key Responsibilities:Post all Accounts Receivable (AR) and Accounts Payable (AP) transactions accurately in the SAP B1 accounting system, including accruals and prepayments.Ensure timely and accurate processing of...

The Senior Accountant will manage various financial operations within the KSA cluster, ensuring accuracy and compliance with accounting standards. This role will involve handling Accounts Receivable (AR) and Accounts Payable (AP) entries, assisting with budgeting and forecasting, supporting audits, and overseeing daily financial updates. The successful...

Operating Environment: - Based at HQ. - Regular meetings with Divisions, Auditors, BLT etc. - Occasional travelling throughout the region as well as some international travel. - Provides significant support to the senior management in decision making. - Work targets cover various timeframes depending on the nature of assignments. Communications & Working...

Job Purpose Prepare financial statements in accordance with IFRS and AAOIFI FAS. Perform advanced financial analysis of the entities, ability to prepare detailed technical accounting and reporting studies, applied knowledge of SAP, strong knowledge of IFRS 9 and relevant AAOIFI FAS. Key Accountabilities (not exhaustive list)* Account Management* - Implement...

Managing and overseeing the operational processes related to illiquid assets, including private equity, real estate, hedge funds, and other alternative investments. This role requires an understanding of asset management operations, a strong analytical mindset, and the ability to coordinate effectively with various stakeholders.ResponsibilitiesPerform...