Manager, Internal Audit

**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...

**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...

**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...

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...

Summary: Our client is a large government fund in Riyadh with international & regional investments. Reporting to: Head of Internal Audit Qualifications: - Degree in accounting or finance. - Extensive experience in investment banking or asset management. - Experience in risk control and operational risk. - Experience of hedge funds and equities. - Solid...

The 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...

**1. JOB DETAILS: **Position Title**:Manager Internal Audit **Broad Band**:M12: Management **Talent Pipeline Layer**:Managing Managers (MM) **2. OVERALL JOB PURPOSE**: The Manager is responsible for planning, executing and reporting on operational audits of Ma’aden group of companies and for exercising advisory and consulting activities **3....

C- 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...

**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...

D- 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...

Responsibilities of this role are: - Experience in Internal Audit Brokerage or Insurance company - Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression proactively seeks relevant Education and training opportunities. - Ensure that all the business processes...

**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...

**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...

**1. JOB DETAILS: **Position Title**:Senior Internal Auditor: Technology **Broad Band**:M10: Professional **Reports to**:Manager Tech Auditor **Department & Function**:Group Internal Audit **Talent Pipeline Layer**:Managing Self Expert Consultant (MS) **2. OVERALL JOB PURPOSE**: **3. QUALIFICATIONS, EXPERIENCE & SKILLS: **Qualification**: 1. Honours /...

Reference Code: 90717**Audit Intern (Saudi Nationals)**: - Richemont- Riyadh, 01, SA- Trainee/InternRichemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the...

**Information Technology Audit** - Assess and provide an independent view to internal controls and risks of a company’s technology infrastructure and processes. - Identify the weaknesses in computer systems and networks and creating an action plan to prevent to help mitigate and repot such identified risks. - Lead the planning and execution of internal...

**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...

Bachelor’s degree in Audit, Accounting or Finance from a reputable university. - Must be CPA qualified or hold a similar relevant qualification. - 7+ years of external audit experience (Big 4 preferred). - Strong leadership skills with proven experience in leading, motivating and empowering a team of auditors. - Strong communication and consultation skills...

Manager Our client which is a reputed audit firm in Saudi Arabia is looking for a Manager to join its external audit team to lead on complex audit engagements and support growth of the audit business. **Key Responsibilities** As a Manager, you'll manage the delivery of assignments by defining the audit strategy in consultation with the Senior Managers /...

**Qualifications** - Experienced in IT Audit 5 years and above. - Excellent communication skills in both oral and written English/Arabic - University degree, preferably in IT, Computer Science or Engineering. - Resourceful and able to workout technical solutions - Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial...