Operation Audit Specialist

2 months ago


Riyadh, Saudi Arabia Aram Meem Full time

At ToYou we take great pride in our diverse team. With their different backgrounds, experiences, and visions, they are the key factor to our success, **so if you are interested in joining a team with great minds and talents, ToYou is the right place for you.**

**Job Summary**:
We are looking for an objective Internal Auditor for the operations division, to add value and
improve our operations by bringing a systematic and disciplined approach to the
effectiveness of risk management, control, and governance processes.
Responsible for keeping their employer accountable regarding internal company procedures
and rules. Their duties include studying records, preparing compliance reports, and
supervising company workflows.

**Responsibilities**:

- 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.
- Obtain current procedures and evaluate documentation, previous reports, data,

flowcharts, etc.
- Prepare and present reports that reflect audit results and document processes.
- Act as an objective source of independent advice to ensure validity, legality, and goal

achievement.
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and the audit committee.
- Document process and prepare audit findings memorandum.
- Engage in continuous knowledge development regarding the company’s rules,

regulations, best practices, tools, techniques, and performance standards
- Prepares special audit and control reports by collecting, analyzing, and summarizing

operating information and trends.

**Requirements and skills**:

- Proven working experience as Internal Auditor or Senior Auditor.
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules, and

regulations.
- High attention to detail and excellent analytical skills.
- Excellent research skills to find all related information needed
- Strong communication skills to work with other coworkers
- Thinking skills to gather all of the available data



  • Riyadh, Ar Riyāḑ, Saudi Arabia Audit & Risk Recruitment Full time

    Audit & Risk Recruitment are exclusively partnering with a leading global communications firm who are seeking a Senior Manager of Internal Audit and Compliance for its Middle East operations. With a strong presence in over 60 offices worldwide, the company partners with businesses and organizations to evolve, promote, and protect their brands and...


  • Riyadh, Saudi Arabia AMA Audit and Tax Advisory Full time

    **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...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Aram Meem Full time

    At ToYou we take great pride in our diverse team. With their different backgrounds, experiences, and visions, they are the key factor to our success, so if you are interested in joining a team with great minds and talents, ToYou is the right place for you.Job Summary:We are looking for an objective Internal Auditor for the operations division, to add value...


  • Riyadh, Ar Riyāḑ, Saudi Arabia King Faisal Specialist Hospital and Research Centre Full time

    Responsible for supervising, directing, and managing audit teams and/ or individual auditors in performing their internal audit projects as part of the annual internal audit plan and, also supervising of developing internal Operationalaudit scope, approving internal audit procedures, and reviewing internal Operationalaudit reports reflecting the results of...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Post and Logistics Full time

    Make recommendations to the General Manager on business risks related to all SPL operations and work with the concerned parties to set cost-effective controls against risks. In conjunction with the General Manager, formulate and provide inputs on the development of the operations audit plan and ensure its integration with the comprehensive annual audit plan...


  • Riyadh, Saudi Arabia Ma’aden Full time

    **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...

  • Manger, IT Audit

    2 weeks ago


    Riyadh, Ar Riyāḑ, Saudi Arabia King Faisal Specialist Hospital and Research Centre Full time

    Responsiblefor supervising, directing, and managing audit teams and/ or individualauditors in performing their internal audit projects as part of the annualinternal audit plan and, also supervising of developing internal IT auditscope, approving internal audit procedures, and reviewing internal IT auditreports reflecting the results of the work...


  • Riyadh, Saudi Arabia JASARA PMC Full time

    JASARA PMC is seeking a dedicated and detail-oriented HR Operation Specialist to join our Human Resources team. As an HR Operation Specialist, you will be responsible for managing the day-to-day HR operations and ensuring smooth and efficient HR processes. This is an excellent opportunity to contribute to the success of our organization and play a key role...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Ma'aden Full time

    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 tprojects. The work involves conducting performance,...


  • Riyadh, Ar Riyāḑ, Saudi Arabia King Faisal Specialist Hospital and Research Centre Full time

    Responsiblefor supervising, directing, and managing audit teams and/ or individualauditors in performing their internal audit projects as part of the annualinternal audit plan and, also supervising of developing internal Financialaudit scope, approving internal audit procedures, and reviewing internal Financial audit reports reflecting the results of the...


  • Riyadh, Ar Riyāḑ, Saudi Arabia JASARA PMC Full time

    JASARA PMC is seeking a dedicated and detail-oriented HR Operation Specialist to join our Human Resources team. As an HR Operation Specialist, you will be responsible for managing the day-to-day HR operations and ensuring smooth and efficient HR processes. This is an excellent opportunity to contribute to the success of our organization and play a key role...

  • Operations Specialist

    2 weeks ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Sweater Full time

    At Sweater, we're doing more than just reimagining car care. Our eco-forward approach is at the heart of our operations and growth. As we map out our future, we seek a talented and analytical individual to join our team as an Operations Specialist. We are seeking an Operations Specialist to join our team at the first mobile car wash application in the...


  • Riyadh, Ar Riyāḑ, Saudi Arabia ISACA Full time

    Position Summary Location Riyadh Deloitte , established globally in 1845, is the world's largest and leading professional services firm, providing audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients spanning multiple industries. We are present in more than 150 countries, and as the world's...

  • Audit Specialist

    2 weeks ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full time

    Job SummaryIs to shape the regulatory environment to optimize STC's position and to be aware of international economic changes and technological innovations, in order to create recommendations for STC's future positioning, products and services. This job family also constitutes jobs, which ensure that STC carries out an effective lobbying operation to...

  • Audit Specialist

    4 weeks ago


    Riyadh, Saudi Arabia Saudi Telecom Company Full time

    Job SummaryIs to shape the regulatory environment to optimize STC’s position and to be aware of international economic changes and technological innovations, in order to create recommendations for STC’s future positioning, products and services. This job family also constitutes jobs, which ensure that STC carries out an effective lobbying operation to...

  • Audit Specialist

    4 weeks ago


    Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Telecom Company Full time

    Job SummaryIs to shape the regulatory environment to optimize STC's position and to be aware of international economic changes and technological innovations, in order to create recommendations for STC's future positioning, products and services. This job family also constitutes jobs, which ensure that STC carries out an effective lobbying operation to...

  • Audit Officer

    2 weeks ago


    Riyadh, Ar Riyāḑ, Saudi Arabia NWC Full time

    Education and qualifications:Bachelor's degree in accounting, finance, or related field.An accredited degree in accounting or auditing such as CIA (Certified Internal Accountant) or CISA (Certified Information Systems Analyst).Experience:At least 2 years of experience in the field of internal or external audit.Experience in managing and implementing audits...

  • Audit Officer

    4 weeks ago


    Riyadh, Saudi Arabia NWC Full time

    Education and qualifications:Bachelor's degree in accounting, finance, or related field.An accredited degree in accounting or auditing such as CIA (Certified Internal Accountant) or CISA (Certified Information Systems Analyst).Experience:At least 2 years of experience in the field of internal or external audit.Experience in managing and implementing...


  • Riyadh, Saudi Arabia Human Resources Development Fund - HRDF - KSA Full time

    Preparing and reviewing reports related to financial audit and budget review activities, including cases of non-conformity, proposing appropriate preventive and corrective measures to address and avoid them, and following up on the implementation of the established procedures by the relevant organizational units.Participate in the process of identifying and...


  • Riyadh, Ar Riyāḑ, Saudi Arabia Human Resources Development Fund - HRDF - KSA Full time

    Preparing and reviewing reports related to financial audit and budget review activities, including cases of non-conformity, proposing appropriate preventive and corrective measures to address and avoid them, and following up on the implementation of the established procedures by the relevant organizational units.Participate in the process of identifying and...