internal controls Manager

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,...

About the JobAs a Compliance Officer, you will be responsible for overseeing the Compliance function and ensuring that we adhere to all regulations, bylaws, and internal instructions. Reporting to the Audit Committee, you will design and implement a risk-based compliance framework, working closely with the Enterprise Risk Management team.Your...

Tharwah aims to solidify its position as a top Saudi advisory company by continually enhancing its services and expanding its capabilities. Our diverse team excels in four core areas: Consultancy, Training and Development, Assessment, and Pro HR Service.We take pride in serving numerous clients across various sectors and have successfully facilitated...

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...

Roles and responsibilities JASARA PMC is looking for a dedicated and detail-oriented Program Administrator to support our project management team. In this role, you will be responsible for overseeing and coordinating the administrative functions of various projects and programs. As a Program Administrator, you will play a vital role in ensuring the smooth...

Job SummaryWe are seeking a highly motivated Compliance Specialist to join our team at SingleView. As a Compliance Specialist, you will be responsible for ensuring that the company's activities comply with all relevant laws and regulations.Key Responsibilities:Reviewing work from other departments to ensure compliance with laws and regulations.Monitoring...

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...

Our Vision and ValuesWe strive to be a trusted partner for regional governments, investors, and developers by providing comprehensive engineering, consulting, and project management services.As a Document Control Manager at Egis Group, you will play a key role in ensuring the smooth delivery of our projects. You will be responsible for managing document...

About the RoleWe are seeking a highly skilled Program Manager to lead our cost control efforts. As a key member of our team, you will be responsible for developing and maintaining regular reporting and dashboards for assigned programs and projects.With strong leadership skills, you will oversee and manage a team of reporting specialists, ensuring successful...

Job Overview:HungerStation is seeking an experienced Inventory Control Manager to join our team. As an Inventory Control Manager, you will be responsible for ensuring proper inventory practices in stores to achieve high inventory accuracy.Responsibilities:Maintain accurate and up-to-date records of inventory levels, including receipts, shipments, and...

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...

As a Governance & Compliance Consultant at Tamkeen Talents Co. | شركة تمكين المواهب, you will play a critical role in ensuring regulatory compliance, developing and implementing compliance programs, conducting audits, analyzing and interpreting data for compliance issues, and preparing compliance reports.The ideal candidate will have a strong...

The Helicopter Company is looking for an Aviation Quality Control Manager to lead our quality assurance team. As a seasoned professional with a strong background in quality control, you will be responsible for ensuring that our operations meet the highest standards of quality.About the Team:Our team is dedicated to providing exceptional service to our...

Key AccountabilitiesDevelop compliance testing methodology and testing plans for new and existing services/products.Schedule and perform compliance checks based on internal and external regulatory requirements and submit testing reports to senior management.Conduct compliance reviews to assess and review compliance with regulatory and internal firm policy...

Roles and responsibilities Qiddiya Investment Company is seeking a highly motivated and skilled individual to join our team as the Manager - Internal Communications. In this crucial role, you will be responsible for developing and executing effective internal communication strategies that promote a collaborative culture and keep employees informed and...

Company OverviewOlayancareer is a leading provider of international recruitment solutions, connecting global talent with top employers.Job DescriptionWe are seeking an experienced International Recruitment Manager to join our team. In this role, you will be responsible for managing overseas recruitment agencies' relationships with the company, ensuring...

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 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...

Roles and responsibilities To oversee financial activities, ensuring accurate transaction recording, financial statement preparation, and compliance with IFRS. The role includes managing budgets through preparation, monitoring, variance analysis, and reporting, as well as reconciling account balances and overseeing month-end and year-end closings. It...

CBS is currently seeking a meticulous and organized Document Controller to join our team. In this role, you will be responsible for the effective management and control of project documentation throughout the project life cycle. Your primary focus will be to ensure the accuracy, integrity, and accessibility of all project documents in accordance with...