Internal Audit

**ROLE PURPOSE**: To identify risks associated with the Bupa Arabia’s processes and review detailed paperwork to draft an audit report while ensuring duties are performed efficiently and professionally and in accordance with the Internal Audit Manual and the IIA Standards. **KEY ACCOUNTABILITIES**: **1 - Audit Execution**: - Participate in kick-off...

Purpose of the job To manage the Internal Audit function at SADAFCO & its Subsidiaries by directing independent, efficient, continuous, risk based audits / reviews / investigations across SADAFCO to provide a reasonable assurance to the Board of Directors that the control environment is adequate enough to achieve the business objectives of the...

I am currently working with a private entity who are in search of an Internal IT Audit Manager – Saudi NationalJob Role Oversee the development of yearly audit plans and programs designed to assess the IT and Cyber Security operations of the organizationSupport the development to improve effectiveness and efficiency of the Internal Audit process.Identify...

Accomplish the assigned internal audit projects, identify controls weaknesses and effectively communicate the results to the process owners through the audit and control evaluation reports. **Accountabilities** Annual Internal Audit Plan: - Assist the Internal Audit Department manager in developing the annual internal audit plan to ensure that internal...

To provide HRadministrative support to the Human Resources team, acting as anadditional point of contact for internal and external customers andotherstakeholders.KeyActivities;Provide administrative support to the HRTeam Beinvolved in setting up and maintaining employee information on theHR system and in personalfilesUndertake administrative duties...

To provide HR administrative support to the Human Resources team, acting as an additional point of contact for internal and external customers and other stakeholders. Key Activities; Provide administrative support to the HR Team Be involved in setting up and maintaining employee information on the HR system and in personal files Undertake...

The position of audit officer requires strong analytical and leadership skills to effectively implement and manage audit and internal review processes. Here are some common terms for this job:Education and qualifications:Bachelor's degree in accounting, finance, or related field.An accredited degree in accounting or auditing such as CIA (Certified...

The position of audit officer requires stronganalytical and leadership skills to effectively implement andmanage audit and internal review processes. Here are some commonterms for this job:Education andqualifications:Bachelor's degree inaccounting, finance, or related field.An accrediteddegree in accounting or auditing such as CIA (Certified...

ROLE PURPOSE This role's main responsibility is to manage the professional auditors' activities in conducting audits of SGS's operations in order to contribute to the achievement of the SGS's business objectives. In addition, to add value and improve SGS's operations by bringing a systematic and disciplined approach to the effectiveness of risk management,...

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...

**وصف الوظيفة** **الوصف الوظيفي لمراجع داخلي أول** **المسؤوليات والواجبات**: - تحديد نطاق المراجعة وأهداف المراجعة لكل مهمة مجدولة. - مراجعة مدى ملاءمة تصميم الرقابة الداخلية لضمان تنفيذ أنظمة الرقابة...

Assists in identifying and evaluating the organization’s risk areas and provides input to the development of the AnnualAudit Plan.Performs audit procedures that includes but not limited to the business understanding documentation of the reviewed areas, identifying and defining opportunities of improvements, and reviewing and analyzing evidences in the...

Jamjoom Pharma has in a very short span of time emerged, as one of the leading pharmaceutical companies in the Afrasia region. The geographical focus of the company is on countries in the Middle East, Africa, and CIS regions. Strategic focus on selected therapeutic categories has contributed to the rapid growth, market acceptance, and overall success of the...

**Responsibilities, Requirements and Skills** - 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, analyses and evaluate accounting...

A deep understanding of internal audit principles, procedures and relevant professional standards.Ability to evaluate organizational system, procedures and processes to identify risks and potential improvements.Extensive knowledge of accounting, financial reporting and financial auditing systems.Strong analytical skills and ability to make recommendations to...

Senior Internal Auditor Job Summary Senior internal auditors examine and monitor a company's finances. They are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective. Major **Responsibilities**: ► Leading the full audit cycle by checking tax...

Assists in identifying andevaluating the organization’s risk areas and providesinput to the development of the AnnualAuditPlan.Performs audit procedures that includesbut not limited to the business understanding documentation of thereviewed areas, identifying and defining opportunities ofimprovements, and reviewing and analyzing evidences in the...

Education andtraining:Have a bachelor's degree inaccounting or finance, and some work may also require amaster's degree in accounting or businessadministration.Professionalcertificates:Professional certifications such asCIA (Certified Internal Auditor), CISA (Certified InformationSecurity Expert), or CPA (Certified Accountant)...

Education and training:Have a bachelor's degree in accounting or finance, and some work may also require a master's degree in accounting or business administration.Professional certificates:Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Security Expert), or CPA (Certified Accountant) are...