Internal Audit
2 weeks ago
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 and objectives of the audit engagement and provide an overview of all steps in the audit process
- Identify and document inherent risks and controls within the business processes
- Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and defined internal audit methodology
- Develop business processes for assigned audits and document them in flowcharts and/or process narratives
- Conduct audit tests and prepare documents in accordance with professional IIA standards internal methodology
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives
- Identify and document control process weaknesses and provide evidence to support findings
- Participate in closing meetings (SOF) with client at the end of fieldwork and provide clear explanations for identified issues
- Assist in the preparation of concise and informative audit report to effectively communicate the findings and recommendations to the department
**2 - Follow-up Review**:
- Review and check recommendations and seek verification and evidence to assess if audit recommendations have been properly implemented and sustained
- Manage the internal audit recommendations database
**3 - Annual Audit Plan**:
- Prepare risk-based audit plans and programmes
- Conduct Audit plan workshops for management alignment and tuning
- Track assignment completion and complete audit time sheets and schedules
**Skills**:
- Proficiency in verbal and written Arabic and English
- Business Process Analysis & Process Modelling
- Accounting framework, principles, tools and techniques Technical Knowledge in accounting, financial reporting standards, internal and external auditing.
- Professional Certificate in accounting or auditing (CPA/ CMA, CIA, CFE etc) is an advantage
- Professional technical experience in executing Audit fieldwork and producing accurate reports
- Knowledge of new trends, emerging risks, internal audit new practices
-
Internal Audit
1 week ago
Jeddah, Saudi Arabia Bupa Arabia Full time**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...
-
Head of Internal Audit
Found in: Talent SA C2 - 1 week ago
Jeddah, Saudi Arabia Saudia Dairy & Foodstuff Company (SADAFCO) Full timePurpose 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...
-
Internal IT Audit Manager
Found in: Talent SA C2 - 1 week ago
Jeddah, Saudi Arabia Menasa & Partners FZ-LLC Full timeI 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...
-
Internal Audit Manager
6 days ago
Jeddah, Saudi Arabia Nahdi Full timeAccomplish 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...
-
Internal Audit Officer
Found in: Talent SA A C2 - 1 week ago
Jeddah, Saudi Arabia Eram Talent Full timeTo 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...
-
Internal Audit Officer
1 week ago
Jeddah, Saudi Arabia Eram Talent Full timeTo 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...
-
Audit Officer
1 week ago
Jeddah, Saudi Arabia NWC Full timeThe 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...
-
Audit Officer
Found in: Talent SA A C2 - 1 week ago
Jeddah, Saudi Arabia NWC Full timeThe 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...
-
Operational Audit Manager
Found in: Talent SA C2 - 1 week ago
Jeddah, Saudi Arabia SGS - Saudi Ground Services Full timeROLE 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,...
-
Internal Auditor
Found in: Talent SA C2 - 1 week ago
Jeddah, Saudi Arabia Jamjoom Pharma Full timeJamjoom 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...
-
Internal Auditor
Found in: Talent SA C2 - 1 week ago
Jeddah, Saudi Arabia Jamjoom Pharma Full timeJamjoom 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...
-
Senior Internal Auditor
3 days ago
Jeddah, Saudi Arabia Dr.Soliman Fakeeh Hospital Jeddah Full timeAssists 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...
-
Internal Auditor Senior Executive
1 week ago
Jeddah, Saudi Arabia Jamjoom pharma Full timeJamjoom 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...
-
Internal Auditor
4 days ago
Jeddah, Saudi Arabia Pentabell Full time**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...
-
Internal Auditor
1 week ago
Jeddah, Saudi Arabia Alfanar saudi Full timeA 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
4 days ago
Jeddah, Saudi Arabia Al-Ghazzawi Group of Companies Full timeSenior 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...
-
Senior Internal Auditor
Found in: Talent SA A C2 - 3 days ago
Jeddah, Saudi Arabia Dr.Soliman Fakeeh Hospital Jeddah Full timeAssists 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...
-
Chief internal auditor
Found in: Talent SA A C2 - 1 week ago
Jeddah, Saudi Arabia H. M. Al Rugaib & Sons Trading Co. Full timeEducation 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)...
-
Chief internal auditor
1 week ago
Jeddah, Saudi Arabia H. M. Al Rugaib & Sons Trading Co. Full timeEducation 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...
-
Senior Internal Auditor
2 weeks ago
Jeddah, Saudi Arabia Nahdi Full timeConducting 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. **Accountabilities** - Prepare the audit working papers through the fill of the audit forms and the...