Senior Internal Auditor
1 week ago
Senior internal auditors examine and monitor a company's finances. They are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective.
Major
**Responsibilities**:
- Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
- Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
- Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
- Conducting risk assessments to recommend aversion measures and cost savings.
- Following up with management to ensure remediation’s are implemented into the company's financial practices.
- Supervising junior auditing personnel and implementing their research work into the auditing process.
- Preparing and reviewing annual audit memorandums.
Researching applicable federal and state laws and regulations to ensure the company's books are compliant.
Managerial
- Providing leadership and guidance.
- Capitalizing professional contacts to further business development.
Competencies
The following competencies must be met and practiced on a continuous basis:
Behavioral
Functional
Communication Skills
Critical Thinking
Decision Making Skills
Interpersonal Skills
Organizing and Planning Skills
Self Confidence
Teamwork
Dispute Resolution
Contract
Banking and Finance
Business Development
Crisis Management & Resolution
Risk Analysis & Management
Strategic Planning
Qualifications and Experience
**A minimum of**:
- A bachelor's degree in accounting, finance, or a related field.
- Certified Internal Auditor (CIA) certification.
- A minimum of 5 years’ experience working in accounting or auditing.
- Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
- Excellent mathematical and analytical skills.
- Meticulous attention to detail and a high level of accuracy.
- Ability to work with large amounts of complex financial data.
- Solid communication and leadership skills.
Ability to commute/relocate:
- Dammam: Reliably commute or planning to relocate before starting work (required)
-
Internal Auditor
1 week ago
Hofuf, Saudi Arabia Hunter Rose Full timeOur client, a leading Oil & Gas business in the Eastern Province are seeking an Internal Auditor, reporting into the Regional Head of Internal Audit this role will assist in conducting internal audit assignments in line with the approved Internal Audit work program, provide regular feedback on the status of audit assignments, and to participate in special...
-
Income Auditor
5 days ago
Hofuf, Saudi Arabia The AA Full time**Looking for Income Auditor Hotel - (Arab National)** **Duties and Responsibilities** - Prepares daily income report. - Investigates discrepancies and corrects same as indicated in Night Auditor and Restaurant Auditor’s Logbook. - Compares the Housekeeper’s Report against Night Receptionist room report. Lists the discrepancies noted and make...
-
Senior Internal Auditor
1 week ago
Hofuf, Saudi Arabia Hamad M. Al Rugaib & Sons Trading Co. Full timeInternal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance...
-
Internal Auditor Manager
1 day ago
Hofuf, Saudi Arabia Talent Pal Full time**Primary Responsibilities**: **Duties & Responsibilities shall include but not be limited to**: - Ensure that internal audit function conforms to the International Professional Practice Framework Standards and the Institute of Internal Auditors Code of Ethics. - Coordinates internal auditing activities and plans with other internal and external providers...
-
Head of Internal Audit
3 days ago
Hofuf, Saudi Arabia B7 Consultancy Full timeKEY ROLE: Audit the financial systems and operations of the company and ensure adherence to company policies. - Reports to: BOD - Relationships with internal department(s): All Department Heads - External relationships: External Auditors and Internal Audit consultants RESPONSIBILITIES - Recommends Internal Audit annual budget, control and monitor the...
-
Internal Audit Director
1 day ago
Hofuf, Saudi Arabia Talent Pal Full timeLeverage your abilities and join the dynamic team of a leading company specializing in the Construction industry in Dammam, Saudi Arabia. As an **I**nternal Audit Director**, you will be responsible for leading and overseeing the internal audit function within the organization. Your role will involve designing, implementing, and managing the internal audit...
-
Senior Accountant
6 days ago
Hofuf, Saudi Arabia TechnipFMC Full timeTechnipFMC is a global leader in the energy industry, specialized in subsea and surface technologies integrated projects, products, and services. Our mission and vision: to enhance the performance and drive real change in the traditional and new energy industry. How we do it: by constantly challenging conventions, tackling some of the most complex technical...
-
Income Auditor
1 week ago
Hofuf, Saudi Arabia Marriott International, Inc Full time**Job Number** 24022567 **Job Category** Finance & Accounting **Location** Sheraton Dammam Hotel & Convention Centre, 1st Street, Dammam, Saudi Arabia, Saudi Arabia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store,...
-
Auditor-income
1 week ago
Hofuf, Saudi Arabia Marriott International, Inc Full time**Número de Empleo** 24022567 **Categoría de Empleo** Finance & Accounting **Ubicación** Sheraton Dammam Hotel & Convention Centre, 1st Street, Dammam, Saudi Arabia, Saudi Arabia VER EN MAPA **Horario** Full-Time **¿Ubicación remota?** N **¿Reubicación?** N **Tipo de Posición** Non-Management **Descripción del Trabajo** Comprobar las cifras, los...
-
Night Auditor
3 days ago
Hofuf, Saudi Arabia Marriott International, Inc Full time**İş Numarası** 23085106 **İş Kategorisi** Finance & Accounting **Lokasyon** Sheraton Dammam Hotel & Convention Centre, 1st Street, Dammam, Saudi Arabia, Saudi Arabia HARİTADA GÖRÜNTÜLE **Çizelge** Full-Time **Uzakta mı bulundu?** N **Konum değişikliği mi?** N **Pozisyon Türü** Non-Management - Marriott International, fırsat eşitliği...