Internal Audit

3 days ago

Riyadh, Saudi Arabia Comprehensive Business Services CBS Full time

**Internal Audit Role at Comprehensive Business Services (CBS)**:
Join our Finance department at Comprehensive Business Services (CBS) as an Internal Auditor. In this role, you will be responsible for conducting internal audits to assess financial operations, compliance, and risk management processes within the organization.

1 - Assist in developing audit plans and defining the scope of audits and audit programs and ensure an on-target implementation of the same.

2 - Participate in relevant risk assessment activities to identify risks and business impacts of company activities in order to determine areas for audits.

3 -Prepare draft audit findings and recommendations and submit the same to the CAE for review and comment.

4 -Measure compliance of internal business processes with company policies and procedures as well as with the Saudi Arabian laws and legislations. Evaluate the effectiveness of the existing internal controls.

5 - Report to the CAE with regards to any violations, non-conformities, control weaknesses and recommend necessary corrective actions to be taken.

6 - Perform other related duties as assigned by the CAE.

**Job Requirements for Internal Audit Role at Comprehensive Business Services (CBS)**:

- Minimum of 5 years of experience in internal auditing
- Bachelor's degree in Accounting, Finance, or related field
- Certification such as CIA, CISA, or CPA preferred
- Strong understanding of auditing standards and procedures
- Excellent analytical and problem-solving skills
- Ability to communicate effectively with all levels of the organization
- Detail-oriented and able to work independently
- Proficiency in Microsoft Excel and other auditing tools
- Experience with risk assessment and internal controls

If you have any specific requirements or qualifications in mind that are not listed above, please let us know so we can tailor the job description accordingly. Thank you for your cooperation.

  • Internal Audit

    1 week ago

    Riyadh, Saudi Arabia Antal International Full time

    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

  • Manager, Internal Audit

    1 week ago

    Riyadh, Saudi Arabia TAM Development Co. Full time

    TAM is a Saudi publicly listed company, specializing in digital solutions and advisory services for public and private sector clients, leading sustainable public transformation from strategy to execution. For over a decade, TAM has been the partner of choice for 50+ government entities. Our agility, expertise, and holistic approach have helped smoothen the...

  • Internal Audit Specialist

    5 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia beBee Careers Full time

    Job Summary:">">We are seeking an Internal Audit Specialist to assist in implementing various internal audit activities.">The successful candidate will work closely with the Internal Audit Department Manager to prepare planning memorandums, define objectives and scope, hold meetings, and record meeting minutes.">They will also assist in preparing and...

  • Internal Audit Manager

    5 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia beBee Careers Full time

    About the Role:This position plays a critical role in ensuring the effective functioning of our operations. As an Internal Audit Lead Expert, you will be responsible for developing and implementing internal audit guidelines and methodologies, assessing required audit resources, and conducting internal audit interventions.Responsibilities:Develop internal...

  • Internal Audit Professional

    7 days ago

    Riyadh, Ar Riyāḑ, Saudi Arabia beBee Careers Full time

    Job Summary:The Senior Internal Auditor is responsible for supervising audits of various company operations, providing effective recommendations and submitting internal audit reports. This role requires a strong understanding of auditing principles and practices, as well as excellent communication skills.Key Responsibilities:Supervise the internal audits,...

  • Manager - Internal Audit

    2 weeks ago

    Riyadh, Saudi Arabia Riyadh Air Full time

    **About the Company**: Riyadh Air (RX), headquartered in the Saudi Capital, is the new national airline that’s shaping the future of flying. It seeks to lead the aviation industry by transforming Saudi Arabia into a global aviation and trade hub - a digitally native airline that will connect the kingdom to more than 100 destinations. **About the...

  • Internal Audit Manager

    3 days ago

    Riyadh, Saudi Arabia Arabia Insurance Cooperative Co. (AICC) Full time

    The Role Work as the manager of the department and as a member of the executive management team of the Company, reporting to the audit committee. Tasks include: ? Perform related work as assigned by the audit committee. ? Perform advanced, specialized and/or managerial auditing work in multiple disciplines. ? Being responsible for managing complex audits;...

  • Internal Audit Manager

    2 weeks ago

    Riyadh, Ar Riyāḑ, Saudi Arabia Deloitte & Touche (M.E.) Full time

    About Deloitte & Touche (M.E.)Our Expertise in Audit & AssuranceWe are a leading professional services firm, delivering exceptional value to clients across the Middle East. Our Audit & Assurance practice specializes in providing comprehensive audit and assurance services, helping organizations navigate complex regulatory environments and enhance their...

  • Internal Audit Associate

    2 weeks ago

    Riyadh, Saudi Arabia Kapsarc Full time

    **Position Summary** **Major Accountabilities** **_Audit Management_** - _Plan and execute financial, operational, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment._ - _Review and assess risk management practices, identifying areas of improvement to mitigate risks effectively._ - _Prepare and present...

  • Manager, Internal Audit

    16 hours ago

    Riyadh, Saudi Arabia Lucid Motors Full time

    **Leading the future in luxury electric and mobility** At Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility. We plan to lead in this...