Internal Auditor

1 week ago


Jeddah, Saudi Arabia Professional Recruitment Full time

**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.
- Analyzing and presenting audit results and finding ways to increase efficiency.
- Coordination of periodic reviews of financial management
- Determining the extent of employees' commitment to the project's policies and procedures. Reviewing and evaluating internal control systems.
- Detecting errors and preventing their recurrence.
- Determining the extent of the company's and financial management's compliance with governmental and legal requirements.
- Assess the adequacy and effectiveness of management controls over audited activities and prepare or assist in the preparation of a formal report containing recommendations to mitigate No shortcomings noticed.
- Reviewing data about tangible assets, net worth, liabilities, capital shares, surplus, revenues, and expenditures.
- Examine the books of accounts and accounting systems to ensure their efficiency and effectiveness, and use accepted accounting procedures to record transactions.

**Qualifications**
- University qualification Bachelor's degree in Accounting or Finance.
- 10 years as an Auditor
- Experience in open joint stock companies.
- Certified Fraud Auditor (CFE).
- Professional Certified Investigator (PCI).
- Certified Compliance Expert (CCEP)
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA).
- Proficiency in Arabic and English at least.
- Leadership and organizational skills and the ability to manage multiple projects.
- Ability to provide different solutions to problems.
- Good handling of computer programs and office equipment.
- The ability to detect errors with a predictive sense
- The ability to think critically and analytically.
- Good knowledge of everything related to the process of approving or rejecting budgets.
- Comprehensive knowledge of the risk management procedure.



  • Jeddah, Saudi Arabia Nahdi Full time

    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...


  • Jeddah, Saudi Arabia Nahdi Full time

    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...


  • Jeddah, Saudi Arabia Islamic Development Bank Full time

    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...


  • Jeddah, Saudi Arabia Smart Engineering Leadership & Excellence in Management Full time

    **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,...


  • Jeddah, Saudi Arabia Bureau Veritas Full time

    We are a world leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility. Specialty: Mechanical Quality Auditor, Active ISO 9001 Lead Auditor qualification. Education Degree: Bachelor’s Degree in Mechanical...


  • Jeddah, Saudi Arabia Islamic Development Bank Full time

    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...

  • Income Auditor

    2 days ago


    Jeddah, Saudi Arabia Shangri-La Hotels Full time

    Shangri-La Jeddah Anchored on the new Jeddah Waterfront along the shores of the Red Sea, Shangri-La Jeddah sets a new standard for luxury in the city. Floor-to-ceiling windows throughout the hotel invite the outdoors in, and the stylish interiors reflect the endless blue of the sea and sandy beaches right outside. A dedicated Kids Club and supervised play...

  • Lead Auditor

    1 week ago


    Jeddah, Saudi Arabia DNV Full time

    Local Unit & Position Description: **Position title: Lead Auditor** **Location: Saudi Arabia** This position reports to the Operations and Technical Manager, Middle East. **ROLES & RESPONSIBILITIES** - Perform 3rd party audits as per ISO 9001, ISO 14001, ISO 45001 & other related standards in line with DNV guidelines, policies and procedures in GCC...


  • Jeddah, Saudi Arabia Haji Husein Alireza & Co. Full time

    **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...


  • Jeddah, Makkah Province, Saudi Arabia Merge Recruitment Agency Full time

    To lead fraud response, prevention and detection, oversee and run multiple investigations at one time. Also, evaluate fraud awareness and prepare a program for the Group's operations to improve the prevention efficiency level in the Group Kingdom-wide.Key Responsibilities:Plan and conduct fraud investigations, including:Interviewing persons in connection...


  • Jeddah, Saudi Arabia Kinan Full time

    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...


  • Jeddah, Makkah Province, Saudi Arabia SAL Saudi Logistics Services Full time

    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,...


  • Jeddah, Makkah Province, Saudi Arabia CMA CGM Full time

    **Role Summary:**The Junior Accountant will be responsible for supporting the finance team at CMA CGM with various financial tasks, including journal entry management, month-end closing activities, and account analysis. The ideal candidate will have a strong understanding of accounting processes and excellent communication skills to collaborate with internal...

  • Internal Control

    6 days ago


    Jeddah, Saudi Arabia Nestle Full time

    **Job Success Profile** **Position Level: Leaders** **Job Family**: **Finance & Control** **Sub Job Family**: **Control** **Region / Market / Country**: **Saudi Arabia** **Position Dimensions / Scope** **Location**: **Jeddah** - Enter Dimensions / scope _ - information _ - e.g. Net Proceeds of Sales (NPS): Number of Units or Factories: _ - Budget : _ -...

  • Auditor-income

    2 weeks ago


    Jeddah, Saudi Arabia Marriott International, Inc Full time

    **Job Number** 23027251 **Job Category** Finance & Accounting **Location** Sheraton Jeddah Hotel, North Corniche, Jeddah, Saudi Arabia, Saudi Arabia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or...

  • Income Auditor

    1 week ago


    Jeddah, Saudi Arabia Marriott International, Inc Full time

    **Job Number** 22186476 **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 *** Check figures, postings, and documents for...


  • Jeddah, Saudi Arabia Panda Retail Company - Savola Group Full time

    The Role Responsibility of this role is to - Ensure the deadline of monthly reporting with accuracy to top management and to the Savola Group. - Monitor the progress of the external auditor and provide the appropriate justification on the significant transactions to external auditor in accordance of International Accounting Standard and Panda internal...

  • Financial Analyst

    5 days ago


    Jeddah, Makkah Province, Saudi Arabia CMA CGM Full time

    **Job Description:**CMA CGM's Accounting Officer RoleThis position is responsible for managing journal entries, performing monthly closing activities, and ensuring accurate financial reconciliations. The ideal candidate will be highly organized and detail-oriented, with a strong understanding of accounting processes and communication skills to collaborate...

  • Accounting Manager

    3 days ago


    Jeddah, Makkah Province, Saudi Arabia STADA Emerging Markets Full time

    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...

  • Gl & Reporting

    4 days ago


    Jeddah, Saudi Arabia Bupa Arabia Full time

    Role Purpose: As a General Ledger and Reporting Manager, you will play a crucial role in managing and overseeing the general ledger function and tax compliance. Your primary responsibilities will include maintaining accurate financial records, ensuring compliance with accounting principles & tax regulations, and collaborating with cross-functional teams to...