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 of assurance and consulting activities to ensure proper coverage and minimize duplication of effort.
- Develop an annual internal audit plan that considers risks or internal control concerns identified by the Audit Committee, Board of Managers and / or the Management Team.
- Establishes and maintains a standard process in the performance and delivery of assurance, advisory and other services.
- Conducts reviews and audit engagements in execution of the internal audit plan.
- Ensure the timely completion of internal auditing engagements.
- Provide on-going communications to the Audit Committee and CEO summarizing the results and findings of the internal auditing activities and interim updates, including any modifications, scope restrictions or limitations.
- Establish and maintains a system to monitor the disposition of audit findings communicated to Management with a follow-up process to monitor and ensure that Management actions are effectively implemented.
- Conduct all phases of audit planning, fieldwork, and report drafting for internal audit projects.
- Communicate with the auditee the findings during the test work and at the closing meeting, make recommendations to improve operations.
- Draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test work.

Every day, the oil and gas industry’s best minds put more than 150 years of experience to work to help our customers achieve lasting success.

**We Power the Industry that Powers the World**
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future.

**Global Family**
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.

**Purposeful Innovation**
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.

**Service Above All**
This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget.

**Corporate**

Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.

This job has been sourced from an external job board.



  • Hofuf, Saudi Arabia Al-Ghazzawi Group of Companies Full time

    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...

  • Internal Auditor

    1 week ago


    Hofuf, Saudi Arabia Hunter Rose Full time

    Our 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...


  • Hofuf, Saudi Arabia Hamad M. Al Rugaib & Sons Trading Co. Full time

    Internal 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...


  • Hofuf, Saudi Arabia B7 Consultancy Full time

    KEY 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...


  • Hofuf, Saudi Arabia Talent Pal Full time

    Leverage 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...

  • Project Manager

    3 days ago


    Hofuf, Saudi Arabia nybl Full time

    project manager (internal) nybl is looking for our next generation of rockstar project managers. We pride ourselves on growing our team and are always looking for the brightest talent to join us. Attitude is the most important trait we are looking for above all else. responsibilities - Develop, implement, test and deploy new software programs. - Work...

  • 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,...

  • 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...

  • 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...