Internal Audit Manager

At Tharwah, we strive to be a leading Saudi advisory company in the provision of top-notch services to our clients. Our four well-established business lines include Consultancy, Training and Development, Assessment, and Pro HR Service.We take pride in having served hundreds of clients in both the government and private sectors, achieving thousands of...

Job DescriptionAs a seasoned professional with at least 18+ years of experience in internal/external audit, risk management, and governance, you will develop and implement an effective audit framework that aligns with our objectives and regulatory requirements.Develop and Implement Audit StrategyLead and Oversee Audit ActivitiesMaintain Risk-Based Audit...

The ideal candidate for this role will have a strong background in external and internal auditing, risk management, and governance, with at least 18+ years of experience, including tenure with a Big 4 audit firm and large-scale organizations.About UsAs a leading provider of services in Riyadh, we are committed to excellence and continuous improvement. Our...

Job OverviewThe role of Senior IT Audit Manager at Ma'aden is to contribute to the development and execution of the Internal Audit strategy, ensuring it meets business objectives. This involves developing the IT audit strategy and business plan, obtaining approval from the Chief Audit Executive, and assessing security protocols and processes to ensure IT...

We are seeking a highly qualified Audit Director to lead the internal audit function for Alpha Leadership Co.About UsAlpha Leadership Co. is a semi-government organization based in Riyadh, dedicated to providing exceptional services to its stakeholders. As an Audit Director, you will play a crucial role in ensuring our operations are compliant with...

Senior Audit Manager - Operations ExpertThis is an exciting opportunity for a seasoned professional to join our internal audit team as a Senior Operational Audit Manager in Riyadh, Saudi Arabia. You will be responsible for managing operational risk assessments, refining audit procedures, and creating a comprehensive operations audit plan aligned with the...

Senior Operational Audit Manager - SPLV150Job DescriptionManage operational risk assessments, identify vulnerabilities, and recommend controls. Refine audit procedures by collaborating with leadership to improve audit processes and reduce risks. Create a comprehensive operations audit plan aligned with the annual audit. Oversee operations audits and ensure...

Company OverviewAlpha Leadership Co. is a renowned organization dedicated to fostering transparency and accountability in the semi-government sector.We are seeking an experienced Chief Audit Officer to lead our internal audit function, ensuring compliance, operational efficiency, and risk mitigation.

Roles and responsibilities Assist the department manager in preparing planning memorandums for each audit assignment, defining objectives and scope, holding meetings, and recording meeting minutes. Assist the department manager in preparing and executing the audit program for each assignment. Execute assigned audit tasks according to the approved audit...

Key ResponsibilitiesDesign and execute a comprehensive internal audit strategy aligned with our organizational goals and regulatory standards.Direct and oversee all audit activities, including financial, operational, compliance, and IT audits.Maintain a robust risk-based audit plan to ensure adequate risk coverage across all functions.Evaluate and ensure...

The Director of Operational Audit will be responsible for leading and managing the operational audit functions across the organization. This senior leadership role involves evaluating the efficiency, effectiveness, and compliance of business operations while ensuring that internal controls and processes align with industry standards and regulations. The...

About the RoleThe Senior Operational Audit Manager will play a critical role in our internal audit team, responsible for managing operational risk assessments and recommending controls. This is an excellent opportunity for a seasoned professional to join our team in Riyadh, Saudi Arabia.Key responsibilities include:Managing operational risk assessments and...

Roles and responsibilities Manage operational risk assessments, identify vulnerabilities, and recommend controls.Refine Audit Procedures by Collaborating with leadership to improve audit procedures and reduce risks.Create a comprehensive operations audit plan aligned with the annual audit.Oversee operations audits and ensure support for the internal audit...

Roles and responsibilities This role will require sound leadership and tax support in a range of taxation areas with responsibility for planning, advisory, compliance, reporting, audit defence and dispute resolution matters. Of note, there will be a focus on the active management of company compliance obligations outside KSA.Here's an opportunity to play a...

The organization is a flagship gigaproject 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 Manager...

Join to apply for the Risk Base Audit Specialist role at LeadingEdge HR SolutionsJob Summary:The Risk-Based Audit Specialist will play a key role in identifying, assessing, and mitigating risks across the organization. This position will require a strong understanding of risk management principles, auditing standards, and internal controls. The successful...

About This JobWe are seeking a highly experienced Senior IT Audit Manager to join our team at Ma'aden. The successful candidate will have a strong background in IT internal audit, with a focus on the mining/minerals/industrial industry. They will be responsible for leading the development and implementation of IT audit policies, processes, procedures,...

We are looking for a highly skilled Audit and Risk Assessment Professional to join our team. In this role, you will identify, assess, and mitigate risks across the organization. You will also develop and execute comprehensive audit plans, conduct risk-based audits, and prepare clear, concise, and actionable audit reports.Main Responsibilities:Risk...

Role OverviewWe are seeking a seasoned audit professional to lead our external assurance team in Riyadh, KSA. As an External Assurance Manager, you will be responsible for managing a portfolio of high-profile clients, providing strategic guidance on audit execution, and fostering strong relationships with senior management.Key ResponsibilitiesManage a...

Key Performance IndicatorsWe are seeking a seasoned audit professional to drive success within our External Assurance team. As a key member of our team, you will be responsible for managing a portfolio of high-profile clients, developing and implementing strategies to drive growth and excellence, and mentoring junior team members.Main ResponsibilitiesManage...