Internal Audit
7 months ago
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 etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
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Internal Audit
5 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...
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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...
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Internal Audit
7 months ago
Riyadh, Saudi Arabia شركة رابية الحديقة للتجارة والمقاولات Full timeJob 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...
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Manager, Internal Audit
5 months ago
Riyadh, Saudi Arabia TAM Development Co. Full timeTAM 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...
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Internal Audit Manager
2 months ago
Riyadh, Ar Riyāḑ, Saudi Arabia SOES Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at SOES. As a key member of our internal audit function, you will be responsible for leading and conducting complex internal auditing work, providing consulting services to our management and staff, and providing training and coaching to internal audit...
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Internal Audit Manager
6 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...
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Internal Audit Manager
2 months ago
Riyadh, Ar Riyāḑ, Saudi Arabia SOES Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Auditor to join our team at SOES. The successful candidate will be responsible for conducting internal audits, evaluating risk management and control systems, and providing recommendations for improving our operations.Key ResponsibilitiesConduct internal audits to ensure compliance with...
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Audit Lead
6 months ago
Riyadh, Saudi Arabia Madison Pearl Full timeC- 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...
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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...
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Internal Audit Manager
2 months ago
Riyadh, Ar Riyāḑ, Saudi Arabia flynas Full timeJob PurposeThe successful candidate will lead and conduct diversified and complex audit engagements across Flynas, inclusive of preplanning, planning, audit execution, and wrap-up activities.Key Responsibilities* Identify and evaluate risk areas and provide input to the annual audit plan* Support the development of policies, controls, and procedures to...
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Internal Audit Assistant Manager
6 months ago
Riyadh, Saudi Arabia SAAD AL ALI Full timeThe 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...
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Assistant Manager
2 months ago
Riyadh, Ar Riyāḑ, Saudi Arabia Eureka (Pvt) Ltd Full timeJob SummaryWe are seeking a highly skilled and experienced Assistant Manager - Internal Audit to join our team at Eureka (Pvt) Ltd. As a key member of our internal audit department, you will be responsible for conducting thorough and objective audits of our financial processes.Key ResponsibilitiesConduct Internal Audits: Conduct regular internal audits and...
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Specialist, Internal Audit Iii
5 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...
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Internal Audit Manager
5 months ago
Riyadh, Saudi Arabia Alexander Ash Consulting Full timeD- 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...
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Senior Manager
5 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...
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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...
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Internal Audit and Financial Reporting Team Lead
5 months ago
Riyadh, Saudi Arabia Mozn Full timeMozn 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...
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Regulatory Audit
5 months ago
Riyadh, Saudi Arabia البنك السعودي الفرنسي Full timeLeading/ 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...
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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...
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Audit Associate
2 months ago
Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Agricultural and Livestock Investment Co Full timeJob DescriptionAs an Operation Audit Associate at Saudi Agricultural and Livestock Investment Co, you will play a crucial role in ensuring the effectiveness and efficiency of our operations. Your primary responsibilities will include:Key ResponsibilitiesDeveloping Audit Plans: Identify key objectives, scope, and audit methodologies for each audit plan to...