Internal Audit Manager

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...

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...

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...

Carry out surveys and assessment activities in assigned areas to determine the nature of operations and adequacy of the system of control to achieve audit objectives. - Identify the key control points of the system and risk exposures and draft a process map of the engagement and the control / risk matrix. - Plan the objectives, scope, and procedures of the...

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...

Job Purpose The role is responsible for developing and executing IsDB’s Corporate audit plans and takes a leading role in the execution of internal audit engagements. The job holder contributes to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks, in order...

**Responsibilities** - To plan and supervise the audit process Plan and perform mid-size audits in accordance with accepted standards. - Reviewing the work of the accounting team to ensure accuracy and compliance. - Supervising the assessment of risks and how to confront them. - Completely follow up the audits on time and submit the necessary reports. -...

Job Purpose The role is responsible for the efficient development and execution of IsDB’s IT audit plan, by coordinating audits across IsDB to identify risks associated with business objectives and evaluate the general controls of the IT infrastructure and support services including internal accounting controls, operational controls, administrative...

Job Title: Audit Readiness ExpertJob Overview: At SAL Saudi Logistics Services, we are looking for a seasoned Audit Readiness Expert to serve as the primary liaison for document control inquiries from regulatory authorities, auditors, and internal stakeholders. You will play a critical role in ensuring compliance with regulatory standards, audit readiness,...

Roles and responsibilities The role is primarily responsible for supporting the Safety and Quality team, through the management and administration of the Line Operational Safety Audit (LOSA) Program to provide outputs to flight operations, Cabin Services, and others, as necessary.Key ResponsibilitiesMeet roles and responsibilities of Key Safety Personnel...

Conducting the fieldwork in the 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 **Accountability** - Prepare the audit working papers through the fill of the audit forms and the...

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. **Accountabilities** - Prepare the audit working papers through the fill of the audit forms and the...

Key ResponsibilitiesAnalyse client financial statements and ensure adherence to financial regulations.Examine financial and accounting records, other documents, and tangible items such as inventory or plant and equipment.Ask a range of questions to individuals at client organisations.Test client organisation internal controls and processes.Build trust and...

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...

**Job Requirements**: **Job Summary**: - Ensure successful completion of assigned tasks from start to finish for audit planning, fieldwork and audit reports for follow-up - Training and mentoring the internal audit team **Job Requirements**: - Saudi National is preferred - Holding BSc degree in Accountant or Finance - Minimum experience 3 years in same...

**Freelancer Consultant** - Excellent communication skills - Ability to move to Doha for several locations - Preferred to have a car - Ability to perform audit tasks - Have strong commitments - Ability to achieve the assigned tasks - Have integrity and professionalism - Following Business Code of Ethics **Process: -** 1- You have to submit your CV,...

Job SummaryWe are seeking a highly skilled Energy Efficiency Technical Lead to lead our energy efficiency initiatives and collaborate with cross-functional teams to drive sustainability and reduce energy consumption.About the RoleThe successful candidate will be responsible for managing technical requirements and supporting overall projects, leading project...

**Minimum Clearance Required to Start**: Not Applicable/None **Role**: Provides management direction, and includes administrative and supervisory responsibilities, involving all quality activities on several small to medium sized projects and/or programs, or functional areas to ensure that products or services provided are in accordance with customer and...

The Senior Accountant will manage various financial operations within the KSA cluster, ensuring accuracy and compliance with accounting standards.Key Responsibilities:Post all Accounts Receivable (AR) and Accounts Payable (AP) transactions accurately in the SAP B1 accounting system, including accruals and prepayments.Ensure timely and accurate processing of...

Parsons is looking for an amazingly talented **Quality Control Manager **to join our team! In this role you will p rovides management direction, and includes administrative and supervisory responsibilities, involving all quality activities on several small to medium sized projects and/or programs, or functional areas to ensure that products or services...