Internal Audit Director
2 months ago
As a key component of SOES' governance structure, the Internal Audit Director will lead a comprehensive audit program, including performance, financial, and compliance audit projects. This role will provide consulting services to the company's management and staff, as well as direction to the development of the annual audit plan. The Internal Audit Director will also provide ongoing training, coaching, and supervision to internal audit staff.
Key Responsibilities- Directs the identification and evaluation of SOES' risk areas and oversees the development of the annual audit plan.
- Directs the overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee's processes and procedures.
- Directs the audit staff in conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers.
- Directs the audit staff in the identification, development, and documentation of audit issues and recommendations.
- Communicates the results of audit and consulting projects via written reports and oral presentations to management and the Audit Committee.
- Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers.
- Represents internal audit at management and Audit Committee meetings and with external organizations.
- Performs related work as assigned by the Audit Committee.
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Audit Director
2 months ago
Jeddah, Makkah Province, Saudi Arabia SOES Full timeInternal Audit ManagerAs a key component of SOES' governance structure, this role involves directing a comprehensive audit program, including performance, financial, and compliance audit projects. The successful candidate will provide consulting services to management and staff, develop the annual audit plan, and oversee the training and development of...
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Senior Internal Auditor
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Jeddah, Makkah Province, Saudi Arabia Merge Recruitment Agency Full timeJob DescriptionKey Responsibilities:Apply internal auditing and accounting principles and practices, and management principles and preferred business practices.Utilize knowledge of the Standards and Code of Ethics.Develop and implement contemporary risk management and control techniques and control frameworks.Stay up-to-date on industry program policies,...
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Sales Director
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Paediatric ICU Medical Director
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Financial Director
2 months ago
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Executive Director
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Executive Director
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Strategic Operations Lead
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HSSE Manager
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Jeddah, Makkah Province, Saudi Arabia Islamic Development Bank Full timeJob Summary:The Islamic Development Bank is seeking a highly skilled and experienced Strategic Operations Manager to lead the provision of advanced level technical and professional advice and support to the Director for the effective management and delivery of the Department wide activities.Key Responsibilities:Strategic Planning and Coordination: Coordinate...
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HSSE Manager
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Senior Associate, Control Specialist
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Financial Controller
2 months ago
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Safety Professional
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Neurosurgery Medical Director
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Female Facility Operations Manager
2 months ago
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HVAC Design Specialist
2 months ago
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Human Resources Director
2 months ago
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Civil and Electrical QA/QC Supervisor
2 months ago
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Quality Assurance Supervisor
2 months ago
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