IT Internal Audit Supervisor

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. **1 - Audit Execution**: - Participate in kick-off meetings with the business to explain the scope...

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. **1 - Audit Execution**: - Participate in kick-off meetings with the business to explain the scope...

**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...

Develop business processes for assigned audits and document them in flowcharts and/or process narratives - Idenify and document inherent risks and controls within the business processes - Develop a risk based test plan and select appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology - Conduct 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:- Audit Execution: Participate in kickoff meetings with the business to...

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.- Audit Execution: Participate in kickoff meetings with the business to explain the scope and objectives...

Develop business processes for assigned audits and document them in flowcharts and/or process narratives Idenify and document inherent risks and controls within the business processes Develop a risk based test plan and select appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology Conduct audit tests and...

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** **Internal Audit Director Assisting**: - Assist the Internal Audit Director in assessing financial risks and updating risk register through...

Our client: A large conglomerate with diversified business units is looking to hire a Supervisor Internal Audit, Forensics and Fraud Investigation to join their Internal Audit team in Jeddah, KSA.Your role: Oversee and investigate fraud and unethical practices, develop transparency and integrity within the Group. Conduct internal audits and report...

Internal Audit Manager SOES, Saudi Arabia Performs advanced level professional internal auditing work as a key component of the Company's governance structure. Work involves directing a comprehensive audit program including performance, financial, and compliance audit projects; providing consulting services to the Company's management and staff; providing...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: Internal Audit Manager **Key Responsibilities**: - Create and lead an internal audit team, based out of our headquarters in Jeddah, Saudi Arabia. - Develop and implement a comprehensive internal audit plan. - Conduct...

The manager of Internal Audit is responsible for planning,executing, and reporting on operational, financial, regulatory, andcompliance-related audits/reviews. A secondary role is to provide advice oninternal control to SE Direct management, including responding to questions onrisk management techniques.ResponsibilitiesPlans regulatory, compliance, or...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry.Position: Internal Audit ManagerKey Responsibilities: Create and lead an internal audit team, based out of our headquarters in Jeddah, Saudi Arabia. Develop and implement a comprehensive internal audit plan. Conduct independent and objective...

To collaborate with the Director ofInternal Audit in planning, executing, and reporting on operational, financial, regulatory and compliance related audits and reviews. Define the areas to be audited and methodology for the same.Manage the overall audit activity for an assigned function of the Group's business.Prepare short and medium term audit plans for...

Job Summary To plan and implement operational, financial and compliance audits to evaluate the efficiency of all internal control systems, policies and procedures towards minimizing operational risks, improving operational standards and customer service. Key Duties & Responsibilities• Lead the development and execution of the audit strategy and annual...

Conducting the field work in 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.AccountabilitiesPrepare the audit working papers through the fill of the audit forms and the communication with...

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...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: Internal Audit Supervisor **Job Summary**: Assisting the Director of the Audit Department in the implementation of management activities, monitoring the progress of work on the implementation of plans and internal audit...

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...

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 administrative...