Auditor for Internal Controls

LeadingEdge HR Solutions is seeking an experienced Compliance and Internal Controls Auditor to join our team. As a key member of our audit team, you will be responsible for identifying, assessing, and mitigating risks across the organization. In this role, you will develop and execute comprehensive audit plans, conduct risk-based audits, and prepare clear,...

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...

Internal AuditorSaudi Arabia Our client seeks an experienced Internal Auditor to play a critical role in evaluating and improving the effectiveness of the organization s risk management control and governance processes. This role requires conducting comprehensive audits across financial operational and compliance functions to ensure efficiency...

Roles and responsibilities So, we're looking for a Income Auditor to provide customer service support, balance the books and perform other essential accounting tasks to help us stay one step ahead of tomorrow during our late-night shifts.A little taste of your day-to-day:Every day is different, but you'll mostly be: Prepares daily income report.Investigates...

Internal Controls Manager Riyadh/Jeddah KSA FMCG Client Summary Nichehr Global is looking for an Internal Controls Manager. This position is integral to maintaining our clients reputation for excellence providing a robust framework for risk management and compliance. The Internal Controls Manager will design implement and oversee control systems while...

Roles and responsibilities We are seeking a detail-oriented and highly analytical Auditor to join our team. As an Auditor, you will play a crucial role in assessing the accuracy and efficiency of our organization's financial records and internal controls. You will have the opportunity to work closely with various departments and senior management to...

Bank AlJazira seeks a highly skilled Senior Auditor to join its team. As a Senior Auditor, you will play a key role in ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation.The ideal candidate will have a Bachelor's degree in accounting / finance / business administration and...

SOFITEL invites applications for the position of Hotel Auditor and Controller.About the RoleThis is a key position within the finance team, responsible for ensuring the accuracy and integrity of the hotel's financial operations.ResponsibilitiesVerify and reconcile all revenue center reports.Audit and collect paperwork from various departments.Review and...

Are you a highly motivated and experienced auditor looking for a new challenge? Do you have a strong background in accounting and auditing, with experience in working with banking and insurance clients?We are seeking a Senior Auditor for External Audits to join our team in Riyadh, Saudi Arabia. As a senior auditor, you will play a key role in delivering...

Income AuditorHotel Brand: InterContinentalLocation: Saudi Arabia, RiyadhHotel: Riyadh (RUHHA), King Saud Road, 3636Job number: 136671So, we're looking for an Income Auditor to provide customer service support, balance the books and perform other essential accounting tasks to help us stay one step ahead of tomorrow during our late-night shifts.A little taste...

Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Key Responsibilities:Provide support to lead auditor in delivery of audits and reviews as per the approved Risk-Based Audit Plan.Ensure adherence to all organizational and professional ethics standards.Ensure internal auditing...

We are seeking a highly skilled ERP system auditor to conduct a comprehensive audit of the implementation, configuration, internal controls, and security of our Microsoft Dynamics 365 ERP system.Job SummaryConduct a thorough audit of the ERP system's design, configuration, and security to ensure compliance with best practices.Evaluate financial controls,...

Roles and responsibilities An exciting opportunity is available External Auditor, based in Riyadh who will report directly to Head of Certification and Auditing Services (CAS). Summary:We are seeking for a motivated External Auditor who will be executing audits in line with organization's policies and procedures, client guidelines and international...

Purpose:Manage all financial and controlling activities for the NEOM Project across EPC, Development, and OM activities, including reporting, banking & cash management, project costing & controlling, budgeting, statutory reporting & compliance, taxation, and digitization.Key Accountabilities:Accounting, Controlling & Compliance:Lead and manage all accounting...

Company OverviewHazem Al-Rasheed Zakat, Tax and Customs Authority is a leading organization dedicated to promoting a fair tax system and ensuring compliance with customs laws. As a Senior Auditor, you will be part of a dynamic team working towards this goal.Job ResponsibilitiesConduct post clearance audits to verify the accuracy of submitted records and...

Join to apply for the Financial Controller role at Olayan Saudi Holding Company.The Financial Controller in the Investment Accounting/Controlling Department is responsible for overseeing the financial reporting, controlling, and analysis of investment activities. This role ensures compliance with accounting standards, internal policies, and regulatory...

**The Opportunity:**Mena Consultant invites applications from experienced Cybersecurity Auditors to join our team in Riyadh, KSA. The successful candidate will conduct a comprehensive cybersecurity audit, evaluate compliance with ISO 27001 standards, and provide strategic recommendations to enhance cyber resilience.**Responsibilities:**Conduct a thorough...

As a leading Saudi advisory company, Tharwah has established itself as a trusted partner for numerous clients across various sectors. Our team is dedicated to delivering exceptional services through our four key business lines: Consultancy, Training and Development, Assessment, and Pro HR Service.Our commitment to excellence has enabled us to achieve...

The Helicopter Company is seeking a detail-oriented Helicopter Maintenance Auditor to join its team. As a key member of our maintenance department, you will be responsible for ensuring that our aircraft meet the highest standards of airworthiness.About the Role:This is a mid-senior level position that requires a strong background in helicopter maintenance,...

**Job Description:**Mena Consultant is seeking a highly skilled Cybersecurity Auditor for a 6-week engagement in Riyadh, KSA.The ideal candidate will have proven experience in conducting comprehensive cybersecurity audits, vulnerability assessments, and penetration testing. Strong expertise in ISO 27001 standards and knowledge of cybersecurity frameworks...