Senior Internal Audit Director

**Senior Manager - Associate Director - Internal Audit**: KSA The Senior Manager - Associate Director - Internal Audit is responsible for leading and managing, engagements, a team of internal auditors and new business in the execution of internal audit engagements. The primary responsibilities of the Senior Manager - Associate Director - Internal Audit...

**Job Overview**: The Internal Audit Director plays a critical role in ensuring the effectiveness of internal controls, risk management processes, and compliance with regulations. **Business Industry**: Investment Company **Location**: Riyadh, Saudi Arabia **Reporting Channel**:Board of Directors **Main Duties and Responsibilities**: - Develop and...

**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...

**Internal Audit Role at Comprehensive Business Services (CBS)**: Join our Finance department at Comprehensive Business Services (CBS) as an Internal Auditor. In this role, you will be responsible for conducting internal audits to assess financial operations, compliance, and risk management processes within the organization. 1 - Assist in developing audit...

**Infinite pl**, is a digital led tech firm driven to become a digital logistics pioneer by harnessing the power of people, data, and platforms. We are enabled through inhouse, external, network, & other investment capabilities which we utilize to orchestrate & build innovative platforms that tackle complex problems within logistics & adjacent...

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, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Kitopi is the world’s leading tech-powered multi-brand restaurant. With a mission to satisfy the world’s appetite, Kitopi operates a portfolio of both invested and franchised F&B brands, serving as enablers in the food market by helping brands to grow and scale, both in the delivery and dine-in space. Launched in Dubai, UAE in January 2018, Kitopi has...

D- Posted by - Dave Race- RecruiterOur Client are a Global Consultancy who currently have a number of audits in flight and in the planning phase for there clients. **Duties & Responsibilities** - Work within a team of professional staff or lead entity audits to assess key risks, design and effectiveness of associated controls. - Identifying key risk and...

TAM is a Saudi publicly listed company, specializing in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the...

C- Posted by - Cheska Pagsanjan- RecruiterKey responsibilities: - Leading the international assets audit to ensure effective operations. - Guiding management or stakeholders on internal control, risk management and governance. - Lead internal audits to ensure quality and timely delivery of audit reports. - Keep abreast with emerging...

The Role Work as the manager of the department and as a member of the executive management team of the Company, reporting to the audit committee. Tasks include: ? Perform related work as assigned by the audit committee. ? Perform advanced, specialized and/or managerial auditing work in multiple disciplines. ? Being responsible for managing complex audits;...

**Position Summary** **Major Accountabilities** **_Audit Management_** - _Plan and execute financial, operational, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment._ - _Review and assess risk management practices, identifying areas of improvement to mitigate risks effectively._ - _Prepare and present...

Manager Our client which is a reputed audit firm in Saudi Arabia is looking for a Manager to join its external audit team to lead on complex audit engagements and support growth of the audit business. **Key Responsibilities** As a Manager, you'll manage the delivery of assignments by defining the audit strategy in consultation with the Senior Managers /...

**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...

Summary: Our client is a large government fund in Riyadh with international & regional investments. Reporting to: Head of Internal Audit Qualifications: - Degree in accounting or finance. - Extensive experience in investment banking or asset management. - Experience in risk control and operational risk. - Experience of hedge funds and equities. - Solid...

Head of Audit **Head of Audit** **Department**:Management **Employment Type**:Full Time **Location**:KSA **Description** **Tabby** creates financial freedom in the way people shop, earn, and save, by reshaping their relationship with money. The company's flagship offering allows shoppers to split their payments online and in-store with no interest or...

Responsibilities of this role are: - Experience in Internal Audit Brokerage or Insurance company - Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression proactively seeks relevant Education and training opportunities. - Ensure that all the business processes...

**1. JOB DETAILS: **Position Title**:Senior Internal Auditor: Technology **Broad Band**:M10: Professional **Reports to**:Manager Tech Auditor **Department & Function**:Group Internal Audit **Talent Pipeline Layer**:Managing Self Expert Consultant (MS) **2. OVERALL JOB PURPOSE**: **3. QUALIFICATIONS, EXPERIENCE & SKILLS: **Qualification**: 1. Honours /...

The Internal Audit Assistant Manager (IAAM) is responsible for the day-to‑-‑day conduct and completion of the audit and the audit report. Work involves leading or conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the annual...

**Responsibilities** - Coordinating and developing internal auditing processes. - Developing and implementing policies and procedures. - Supervising and conducting independent audits. - Preparing analysis for departments. - Conducting investigations on irregularities and errors. - Drafting recommendations on corrective measures. - Business Valuation and...