Internal Controls Manager

HRsource is seeking a results-driven Head of Internal Controls to oversee the development and implementation of our internal control framework. As a key member of our team, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesThe Head of Internal Controls will be responsible...

Job Requirements:The Risk Management Professional will be responsible for identifying, assessing, and mitigating risks across the organization. This position requires a strong understanding of risk management principles, auditing standards, and internal controls.Key Responsibilities:Risk Assessment: Conduct thorough risk assessments to identify potential...

Expertise in Internal Control ProceduresThis role involves providing expertise in internal control procedures to support the delivery of high-quality audits and reviews.Key Tasks:Work closely with the lead auditor to ensure compliance with internal control procedures.Identify areas of non-compliance and provide recommendations for improvement.Conduct regular...

We are seeking a highly motivated and experienced Head of Internal Controls to join our team at Dkhoon Al Emiratia. The successful candidate will have a strong background in internal controls, with experience in designing and implementing effective controls and ensuring adherence to regulatory requirements.The ideal candidate will have a Bachelor's degree in...

Job Summary:We are seeking a seasoned Director of Operational Audit to lead our operational audit function and drive continuous improvements across the organization.About the Role:The ideal candidate will have a strong background in internal auditing and operational audit, with experience in leading teams and driving business improvement initiatives.They...

About this OpportunityThis is a unique opportunity to join a leading government-linked Real Estate Developer in Saudi Arabia as their Head of Audit. As a member of the executive team, you will play a critical role in ensuring the company's risk management, internal controls, and regulatory compliance are world-class. You will have the opportunity to build...

The Compliance Specialist position at SingleView demands a high level of expertise in regulatory affairs and internal controls. The primary goal is to guarantee the company's activities align with legal expectations.Main ObjectivesVerifying that work from other departments complies with relevant laws and regulations.Maintaining up-to-date policies within...

Job RequirementsKSIADC seeks a highly experienced Director - Operational Audit with expertise in internal auditing, operational audit, or a related field. The ideal candidate will possess exceptional leadership, team-building, and mentoring abilities, along with strong analytical skills to identify operational risks and inefficiencies.Key...

About the RoleWe are seeking a highly skilled Risk-Based Audit Specialist to join our team at LeadingEdge HR Solutions. In this role, you will be responsible for identifying, assessing, and mitigating risks across the organization.Key Accountabilities:Assess and prioritize risks across the organization.Develop and execute comprehensive audit plans to ensure...

Job Description:We are seeking a highly skilled Internal Auditor to join our team at Tihama Group. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Main Responsibilities:Supervise audits of various company operations and activitiesProvide effective recommendations to...

About the Role:The Group Internal Audit team at Almarai is seeking an experienced professional to fill the position of Assistant Manager – Group Internal Audit. As a key member of the team, you will be responsible for planning, executing, and reporting on audits and special projects.Key Responsibilities:Planning and Execution: Perform planning and...

Your Role in Regulatory ComplianceYou will be responsible for developing and implementing a comprehensive compliance program that ensures our organization's adherence to all relevant regulatory and internal compliance standards.This includes identifying and assessing compliance risks, developing remediation plans, and monitoring compliance activities to...

Internal Auditor - Risk ManagementWe are seeking an experienced Internal Auditor to join our Risk Management team.The successful candidate will be responsible for conducting internal audits and providing recommendations to improve controls and reduce risks.Conduct internal audits to assess control effectiveness.Identify and report on significant risks and...

Qualifications and RequirementsBachelor's degree in Finance, Law, Business Administration, or a related field.5+ years of experience in risk management, internal audit, or financial compliance within the financial services industry.Professional certifications related to Risk Management or Internal Audit are a plus.Excellent communication and interpersonal...

Job Summary:The Risk-Based Audit Specialist will identify, assess, and mitigate risks across the organization. This position requires a strong understanding of risk management principles, auditing standards, and internal controls.This individual will develop and execute comprehensive audit plans, including risk-based audit procedures, to ensure effective...

Job SummaryThe Internal Audit and Risk Manager will be responsible for managing the risk assessment process, developing and maintaining an internal audit and control framework, and preparing and presenting audit and risk reports.ResponsibilitiesDevelop and implement a comprehensive risk management strategy to identify, analyze, evaluate, and monitor...

Why Join Us?We are looking for a highly skilled and experienced individual to join our team as a Project Management Office Budget Controlling & Governance Expert. If you have a strong background in financial management, budget control, and project management, we would like to hear from you.About the RoleThis role involves managing the internal Profit & Loss...

Company OverviewJohnson Controls, Inc. is a leading global provider of smart, sustainable building solutions. Our team in Riyadh, Saudi Arabia, is seeking an experienced Area Sales Manager to join our JCI Security Products team.

Key ResponsibilitiesConduct Customs Operations internal audit intervention by checking functions' documents, records, systems and practices.Detect non-conformities, identify key areas to improve and investigate irregularities.Hold a closure meeting to discuss Customs Operations audit findings, ensure a clear understanding of results and agree on needed...

What you will doThe Area Sales Manager is a key role reporting directly to the Regional Sales Director of Middle East. You will be based in Riyadh - Saudi Arabia, and will be part of JCI Security Products (Access Control, CCTV Systems) team to improve JCI market position. You will be primarily focused on existing distributor channels to develop strategic...