Internal 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...

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...

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...

**Company description** Come help us create a better everyday life for the many people. That’s the IKEA vision. We do that by offering a wide range of home furnishings with good design and function at prices so low that as many people will be able to afford them. Do you value simplicity, cost-consciousness, a humble attitude, and willpower? Then an IKEA...

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...

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

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...

**وصف الوظيفة** **الوصف الوظيفي لمراجع داخلي أول** **المسؤوليات والواجبات**: - تحديد نطاق المراجعة وأهداف المراجعة لكل مهمة مجدولة. - مراجعة مدى ملاءمة تصميم الرقابة الداخلية لضمان تنفيذ أنظمة الرقابة...

JOB PURPOSE A self-driven individual who is responsible for conducting audits, preparing audit reports, and identifying issues relating to governance, internal controls & risk management. The Internal Auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate...

Jamjoom 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...

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...

**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...

Job Purpose The role is responsible for executing IsDB's IT audit plans to identify risks associated with business processes, automated controls and evaluate the general controls of IT infrastructure and support services, ensuring adequate safeguards over access, physical and logical security policies for all data centres and IT resources. Key...

Senior 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...

Job Description: **To complete diversified tasks assigned in accordance with departmental guidelines and professional standards for the practice of internal auditing.** **To conduct and document business and processes understanding meetings at the beginning of each audit engagement and submit to Audit Manager on timely basis.** **To assist in reviewing and...

**Company description** Come help us create a better everyday life for the many people. That’s the IKEA vision. We do that by offering a wide range of home furnishings with good design and function at prices so low that as many people will be able to afford them. **Job description** Range of Responsibility**: Performs professional internal auditing work....

Jamjoom 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...

**Company description** Come help us create a better everyday life for the many people. That’s the IKEA vision. We do that by offering a wide range of home furnishings with good design and function at prices so low that as many people will be able to afford them. **Job description** - Assists in identifying and evaluating the organization’s audit risk...