Internal Controls Manager

Job OverviewGUESS and ESPRIT operate multiple retail concepts in Saudi Arabia, benefiting from Al Futtaim Group's knowledge in retail management, marketing, and employee development.We seek an experienced Operational/Financial Auditor to join our team in Jeddah, working under the direction of our Dubai-based Internal Audit Manager.Your key duties will...

Abdullah Hashim Co. Ltd is seeking an Internal Controls Officer to play a key role in ensuring the integrity of our financial systems and preventing fraud.Main Responsibilities:Develop, implement, and monitor internal controls to prevent and detect fraud and other irregularities.Maintain accurate and detailed records of all transactions and...

We are seeking an Internal Control Professional to join our team at the Islamic Development Bank. This individual will be responsible for implementing internal controls to ensure the accuracy and reliability of financial reporting and safeguarding the Bank's assets.Key responsibilities include:Internal ControlsDesign and ImplementationDesign and implement...

As an Internal Control Specialist at Handover Consulting, you will be responsible for ensuring the effective operation of our clients' internal control systems. This involves developing, implementing, and enhancing GRC frameworks, policies, and procedures to mitigate potential risks and threats.ResponsibilitiesYour key responsibilities will...

Auditor of Internal Controls Position SummaryWe are seeking a highly skilled Auditor of Internal Controls to join our team. In this role, you will be responsible for assessing fraud risk, identifying control deficiencies, and providing strategies to reduce risks. You will also analyze data analysis results and provide insights and recommendations.Duties and...

ResponsibilitiesThe successful candidate will be responsible for:Ensuring data accuracy through effective financial control processes.Assessing internal controls and recommending improvements.Performing bank reconciliations, analyzing open items, and resolving discrepancies.Validating financial information and control account reconciliations.The ideal...

The Risk Management Officer will be responsible for identifying potential risks and advising management on necessary actions to stay compliant.About the Job DescriptionThis position requires a strong understanding of compliance principles, laws, regulations, and industry standards.The ideal candidate will have excellent communication and interpersonal skills...

About Johnson Controls:Johnson Controls is a global leader in smart, healthy, and sustainable buildings. Our mission is to reimagine the performance of buildings to serve people, places, and the planet. We create innovative, integrated solutions that make cities more connected and buildings more intelligent.What You Will Do:Promote Johnson Controls' fire...

The focal point between the strategic management team and Quality managers & Infection Control section heads at KSA BUs is responsible for translating Andalusia's Vision and strategic objectives into an executable plan with agreed action items, ensuring the fulfillment of each in the most efficient ways possible. This aims to ensure all services provided by...

About the RoleTalal Abu-Ghazaleh & Co. is seeking an experienced Internal Audit Specialist to join our team. The ideal candidate will have a strong background in auditing and risk management, with excellent analytical and communication skills.Responsibilities:Design and implement internal audit programs to ensure effective risk management.Conduct audits to...

About the Role:Plan and conduct fraud investigations, including:Interviewing persons in connection with investigations,Handling and managing evidence,Analyzing financial and business documents; andProviding factual and detailed findings capable of being admitted into evidence in Court.Undertake other factual investigations as required.Prepare the audit...

We are looking for a Regional Business Development Manager to lead our HVAC sales efforts. The successful candidate will have a strong background in HVAC systems and sales, with excellent communication and negotiation skills.About the RoleThe Regional Business Development Manager will be responsible for driving sales growth by developing and maintaining...

About the RoleWe are seeking a Risk and Control Framework Lead to join our team. In this role, you will assist in implementing the COSO Integrated Internal Control framework by mapping out financial statement processes, identifying inherent risks, and ensuring that adequate controls are put in place.Key responsibilities include:Assisting in designing and...

Job Title: Document ControllerJob Overview:We are looking for an organized and detail-oriented Document Controller to manage and maintain the documentation process within our organization. The ideal candidate will be responsible for organizing, storing, and managing all company documents in a structured and accessible manner. This role requires excellent...

About Us:Johnson Controls, Inc. is a global leader in smart, healthy, and sustainable buildings.We reimagine the performance of buildings to serve people, places, and the planet.We create innovative, integrated solutions that make cities more connected and buildings more intelligent.Job Description:Promote fire protection solutions to key end users,...

Job DescriptionThis role supports the financial control function at the Islamic Development Bank, ensuring data accuracy and monitoring financial data integration among various systems. The successful candidate will be responsible for assessing internal controls at the design and effectiveness level within the finance function, identifying weaknesses and...

What you will doInside Sales Engineer is the key role reporting to Sales and Customer Service Manager – ME. The Inside Sales Engineer will be based in Jeddah, KSA and support the customers by identifying their needs, offering standard, specific solutions/ equipment, and services in order maximize opportunities and their success ratio. You will support Fire...

Hudson Manpower is seeking a Quality Control Manager - ISO 9001 to join our team. This role requires a high level of expertise in quality control and assurance, with a focus on ensuring that our projects meet the highest standards.Responsibilities:Manage Quality Control Processes: Develop and implement quality control processes that meet the requirements of...

Job DescriptionQuality Control ManagerAs a Quality Control Manager at Otis Worldwide Corporation, you will be responsible for overseeing the quality control process, developing and implementing quality control procedures, and conducting audits to ensure compliance with regulatory requirements.You will also be expected to provide technical guidance to...

JOB PURPOSEThe Specialist, HSE Document Control is responsible for managing and maintaining HSE documentation, ensuring compliance with regulatory standards, audit readiness, and secure document control practices. This role oversees version control, accessibility, and integrity of records while also supporting HSE project coordination, tracking, and...