Manager - Internal Audit

**Job Summary**: **Key Responsibilities**: - ** Audit Planning and Execution**: Develop and implement comprehensive audit plans, including assessing risks, defining scope, and ensuring audits are conducted efficiently and effectively to evaluate financial transactions, internal controls, and operational procedures. - ** Risk Assessment**: Identify potential...

**Key Responsibilities**: - **Audit Planning and Execution**: Develop and implement comprehensive audit plans, including assessing risks, defining scope, and ensuring audits are conducted efficiently and effectively to evaluate financial transactions, internal controls, and operational procedures. - **Risk Assessment**: Identify potential risks and...

The Role - Organize and supervise the activities and work of subordinates to ensure that all work within a specific area of the internal audit section activity is carried out in an efficient manner which is consistent with operating procedures and policy. - Supervises the day-to-day operations of internal audit to ensure that work processes are implemented...

Role Description This is a full-time on-site role for an Internal Auditor at Al Bassami International Transport in Saudi Arabia. The Internal Auditor will be responsible for conducting financial audits, analyzing data, preparing audit reports, and communicating findings effectively within the finance department. **Qualifications**: Audit Reports and...

Leverage your abilities and join the dynamic team of a leading company specializing in the Facility Management / Construction industry in Riyadh, Saudi Arabia. As an **I**nternal Audit Manager**, you will be responsible for leading and overseeing the internal audit function within the organization. Your role will involve designing, implementing, and...

**Position Title**: Internal Audit / GRC Assistant Manager **Location**: Saudi Arabia **About Us**: Baker Tilly JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks,...

Senior Associate - Internal Audit **Responsibilities** - Develop and implement internal audit plans in line with SAMA requirements and industry best practices. - Execute and Lead audit projects and tasks under supervision and ensure achieving it - Deliver audits per the audit plan to ensure timely and relevant audit outcomes. - Implement and execute audit...

Position: Internal Audit Supervisor Location: Riyadh **Requirements**: Must be an Arabic speaker (preferably a Saudi National). Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. 5-7 years of auditing experience, including at least 3 years in external/financial auditing. Professional certifications such as SOCPA,...

**We’re Hiring: Audit Manager - Riyadh, KSA** **Role Overview** The Audit Manager plays a critical role in ensuring the integrity and accuracy of financial and operational processes within the organization. This role involves planning, managing, and executing audit assignments while aligning with regulatory compliance and best practices. As the Audit...

We are looking for an **Audit Manager **who will play a critical role in ensuring the integrity and accuracy of financial and operational processes within the organization. This role involves planning, managing, and executing audit assignments while aligning with regulatory compliance and best practices. As the Audit Manager, you will lead a team of...

Assist the Board of Directors in preparing risk-based audit strategies to minimize company risks, ensuring compliance with internal policies and procedures. - Lead and supervise the execution of internal audits, ensuring alignment with company goals. - Conduct special audits on financial and operational activities to improve internal controls. - Allocate...

The organization is a flagship giga project under Saudi Arabia’s Vision 2030 initiative, aiming to create a world-class entertainment, cultural and lifestyle destination. As a multibillion-dollar project, it will encompass vast infrastructure development, hospitality, retail and service sectors, requiring robust procurement compliance management. The...

**athGADLANG is looking for an Internal Auditor for a reputable client.** **Job Overview**: **Responsibilities**: - Conduct risk-based internal audits of financial, operational, and compliance-related processes. - Review and assess the accuracy of financial reports, accounting systems, and operational efficiency. - Identify areas of non-compliance with...

**Roles & Responsibilities**: - Plan, organize, manage, conduct, and formally report on planned and scheduled audits. - Conduct interviews, review documents, and prepare reports to identify, develop, and document audit issues, making recommendations for improvements in the control environment and business processes. - Gather, analyze, appraise, and evaluate...

We are seeking a skilled professional to handle our taxation, annual returns, VAT, and audit processes. The ideal company will manage compliance, ensure accurate reporting, and oversee all tax-related matters. BUDGET: 1000 SAR to 1500 SAR Pay: ﷼1,000.00 - ﷼1,500.00 per month

وصف الوظيفة: مراجع داخلي أول بدوام كامل في شركة اتقان المتميزة للمحاماة والاستشارات القانونية في الرياض. سيكون المراجع الداخلي الأول مسؤولاً عن إجراء عمليات تدقيق مالية وإعداد تقارير التدقيق...

Compliance/AML Intern **Compliance/AML Intern** **Department**:Compliance **Employment Type**:Internship **Location**:KSA **Reporting To**:Nasser Alrouji **Description** **Key Responsibilities** - Implement and maintain the Anti-Money Laundering (AML) framework. - Conduct regular reviews of customer accounts and transactions for suspicious...

**Location** Riyadh **Details of the role** - Technical and functional contribution towards delivering bespoke analytics/analytics-based professional services to solve real-life client problems. - Analyze large data volumes and have a meaningful comparison, trends and provide insights for better Interpretation, decision making and recommendations. -...

Qiddiya Investment Company is seeking a highly motivated and skilled individual to join our team as the Manager - Internal Communications. In this crucial role, you will be responsible for developing and executing effective internal communication strategies that promote a collaborative culture and keep employees informed and engaged. Your expertise will be...

**Responsibilities**: - Oversee the preparation and analysis of financial statements, including income statements, balance sheets, and cash flow statements, in accordance with accounting standards (e.g., GAAP, IFRS). - Ensure timely and accurate financial reporting to internal and external stakeholders, including management, board of directors, investors,...