Branch Audit Manager

7 days ago


المملكة العربية السعودية, Saudi Arabia TRS Staffing Full time

TRS Staffing Solutions is working with a leading Finance company in Saudi Arabia and we are looking for a Branch Audit Manager to join their team in Jeddah.

**Key Responsibilities**:
1 Determine if the division governance, risk management, and control
processes are in place and functioning properly.
2 Communicate any opportunities for improvement or risk exposures.
3 Add value and improve the division processes, operations, or
transactions.
4 Supervise documentation to ensure that they provide an effective
control system and to identify weaknesses.
5 Provide assistance to ALJUF associates to enable them to comply with
the policies and statutory requirements.
6 Deliver allocated audit assignments in an accurate and timely manner a
and in line with the quality standards and methodologies
7 Assisting General Manager in completing their task
8 Partner with the business to develop effective action plans for the risk
identified during the audit assignments.
9 Support the delivery of the overall internal Audit plan and objectives
10 Conduct a follow up activities to ensure appropriate adherence to audit
recommendations
11 Support Audit to achieve its objectives through execution of additional
ad-hoc audit assignments, where required

**Key Essentials**:
1 Identify key risk and control indicators for assigned audit areas, and
design documentation for risk assessment and management processes.
3 Conduct a risk assessment and internal branch controls by identifying
areas of non-compliance; evaluating manual and automated operations;
identifying weaknesses and inefficiency in operations and operational
issues.
4 Participate in developing annual branches audit plan and prioritizing
risks.
5 Implement internal auditing policies, procedures, and programs related
to operations audit.
6 Supervise and support the senior and auditor to complete the assigned
task.
7 Supervise the conduct of audits testing to ensure procedures are
operating effectively with appropriate controls and recommend
changes where necessary.
9 Develop opportunities for improving business processes, based on
branches audit reports, to minimize risks.
10 Review the preparation of quality reports of audit findings and
recommendations to General Manager
11 Ensures that the audit reports are clear, correct, concise, complete and
timely
12 Bachelor's Degree
13 at least 5 years of experience in Internal Audit Management



  • المملكة العربية السعودية, Saudi Arabia Vybe Coffee Full time

    Vybes is seeking a Branch Manager to lead the day-to-day operations, from managing a team of baristas and other staff, implementing company policies and procedures, maintaining high standards of cleanliness, managing inventory, analyzing sales and financial data, addressing operational issues, building and maintaining relationships with local suppliers and...

  • Audit Manager

    2 days ago


    المملكة العربية السعودية, Saudi Arabia Human Resources M.E. Full time

    **Description**: -Plans, organizes and supervises the work of the Audit department; recommends and schedules financial, compliance, performance and electronic data processing. -Establishes and implements internal audit policies and procedures; reviews changes in legal and procedural requirements for fiscal operations affecting auditing processes. -Develops...


  • المملكة العربية السعودية, Saudi Arabia Human Resources M.E. Full time

    **Description**: -Managing work at client’s premises and liaising with clients. -Assisting the Director in producing audit reports for partner approval. -Manage the work of the Audit department; recommends and schedules financial, compliance, performance and electronic data processing. -Review & Manage internal audit policies and procedures; reviews...


  • المملكة العربية السعودية, Saudi Arabia BD Select Full time

    A retailer company based n Saudi Arabia **Key Responsibilities**: - Develop a thorough understanding of company policies and procedures and recommend enhancements or re-engineering of business operations with the objective to improve the overall internal control environment and align business units with the shared services. - Support business units in the...


  • المملكة العربية السعودية, Saudi Arabia Barclay Simpson Full time

    **Senior Audit Manager**: - Saudi Arabia - £150,000 - Job type: Permanent - Sector: Banking - Job reference: TS38612 Based in Saudi Arabia but with operations around the world, this is a leading energy and commodities trading operation. They require an experienced audit manager who can review complex and high value trading operations and systems in...

  • Audit Supervisor

    2 days ago


    المملكة العربية السعودية, Saudi Arabia Human Resources M.E. Full time

    **Description**: -Continually keeps the Audit Manager informed of the audit progress and of any difficulties encountered. -Assists the Audit Managers in allocating resources, developing audit programs, and time budgets for assignments. -Ensures that fieldwork is completed efficiently and timely and in accordance with generally accepted auditing standards....

  • Audit Manager

    7 days ago


    المملكة العربية السعودية, Saudi Arabia Meraki Full time

    **Meraki Talent** are currently looking to recruit an **Audit Manager** with strong client experience and fluency in Arabic to join a Big 4 firm in UAE, Bahrain, Qatar, KSA. This is an excellent opportunity for an individual with a strong audit background to develop their career by gaining experience with a well-established firm and working with a varied...


  • المملكة العربية السعودية, Saudi Arabia Human Resources M.E. Full time

    **Description**: -Perform risk assessments on business processes and evaluate the adequacy of internal controls in place to mitigate those risks. Also evaluate operational effectiveness/accuracy of financial records. -Develop Efficiency/effectiveness studies and Pre-implementation reviews. -Analyze various financial/operational performances & Share -best...

  • Audit Director

    2 days ago


    المملكة العربية السعودية, Saudi Arabia Human Resources M.E. Full time

    **Description**: Audit -Overseeing and directing work at client’s premises and liaising with clients at the highest level. -Producing audit reports for partner approval. -Ensuring the firm is compliant with risk management procedures. -Analyze problems, identify core issues, investigate, evaluate and integrate information. Management -Providing strong...


  • المملكة العربية السعودية, Saudi Arabia Saudi Telecom Full time

    هدف الوظيفة: The role holder is responsible for managing, advising and providing technical expertise in the area of internal audit. In addition, they are responsible for advising on the operational mandates within their area of work to minimise operational, financial and business risks. The role holder responsible of managing the process of...


  • المملكة العربية السعودية, Saudi Arabia Saudi Telecom Full time

    هدف الوظيفة: المسؤليات: المؤهلات: الدرجة العلمية : Bachelor Degree التخصص : Computer Engineering, Computer Science, Telecommunications Engineering سنوات الخبرة : 4-6 سنوات طبيعة الخبرة : experience in the audit and risk management at technology / telecommunication industry مستوي...

  • Senior Accountant

    38 minutes ago


    المملكة العربية السعودية, Saudi Arabia Vortex Arabia Full time

    _Minimum Qualifications: University degree in Accountancy, CPA or CMA qualifications would be an advantage, minimum 3 years of relevant work experience in KSA, experience in the Marine Industry is an advantage, fluent in English and Arabic, familiarity of KSA Tax laws and regulations, working knowledge in Sage._ - Responsible for the day to day accounting...


  • المملكة العربية السعودية, Saudi Arabia Doka Full time

    **Company Description**: As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently looking for talented professionals who are keen to develop their career in this challenging industry. Propelled by the direction of its national leadership, Saudi Arabia continues to be an epicentre of...


  • المملكة العربية السعودية, Saudi Arabia البنك السعودي الفرنسي Full time

    Acquires new clients with high deposits to support the growth in the Elite and Privilege client base in the branch - Maintains the relation with clients total program and follows up to prevent attrition and insures growth in the Priory segment - Provides product and quality service information, advices relevant products and services and...

  • Senior Accountant

    7 days ago


    المملكة العربية السعودية, Saudi Arabia Vortex Arabia Full time

    _Minimum Qualifications: University degree in Accountancy, CPA or CMA qualifications would be an advantage, minimum 3 years of relevant work experience in KSA, experience in the Marine Industry is an advantage, fluent in English and Arabic, familiarity of KSA Tax laws and regulations, working knowledge in Sage._ - Responsible for the day to day accounting...


  • المملكة العربية السعودية, Saudi Arabia البنك السعودي الفرنسي Full time

    Facilitate Branch Network Marketing Communication: Ensure an ongoing communication with Marketing to request Branch Network Marketing expenses (Trophies, Certificates, Staff campaign’s Prizes) - Work with Product owners and Regional Sales Animation to organize and support Sales Events and Exhibitions by supporting in preparing devices (Laptops/ tablets/...


  • المملكة العربية السعودية, Saudi Arabia CHINA RAILWAY CONSTRUCTION CORPORATION LIMITED - QATAR BRANCH Full time

    CHINA RAILWAY CONSTRUCTION CORPORATION LIMITED - SAUDI ARABIA BRANCH **PROJECT CONTROLS MANAGER** - TUNNEL ACCESS ADIT PORTAL FORMATION (NEOM). Applicants must be and or willing to be relocated in Tabuk, KSA. - To manage the Project Control resources required to deliver a multiple million pound cross functional engineering project. To support the project...

  • Assistant Contracts

    39 minutes ago


    المملكة العربية السعودية, Saudi Arabia CHINA RAILWAY CONSTRUCTION CORPORATION LIMITED - QATAR BRANCH Full time

    China Railway Construction Corporation Limited is hiring for CRCC SAUDI BRANCH - BLASTING TUNNEL PROJECT Experiences and a minimum of 25 years of Heavy Civil Construction experiences_ **ASSISTANT CONTRACTS & COMMERCIAL MANAGER** **JOB DESCRIPTION** To manage all commercial cost and contract issues arising from all CHINA RAILWAY CONSTRUCTION CORPORATION...

  • Clerk-night Audit

    1 week ago


    المملكة العربية السعودية, Saudi Arabia Marriott International, Inc Full time

    **Job Number** 22186467 **Job Category** Finance & Accounting **Location** Assila a Luxury Collection Hotel Jeddah, Prince Mohammed Bin Abdulaziz Street, Jeddah, Saudi Arabia, Saudi Arabia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Complete end-of-day activities including posting...

  • Operations Supervisor

    48 minutes ago


    المملكة العربية السعودية, Saudi Arabia Afaq - Warehouse Branch Full time

    High school or equivalent - Can lift up to 49 pounds, stand/walk during shifts lasting up to 12 hours, and be able to frequently push, pull, squat, bend, and reach - Work 40 hours/week, and overtime as required - Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays You should be able to motivate a team of individuals to meet...