Current jobs related to Internal Audit - جدة - TotalEnergies

  • Internal Auditor Manager

    2 weeks ago

    جدة, Saudi Arabia Alamal Ice Cream Full time

    **Job Title**: Internal Auditor Manager - Financial Background **Location**: Jeddah - Saudi Arabia **Reports to**: CEO The Internal Auditor is responsible for evaluating and reviewing financial and operational processes to ensure compliance with company policies and regulatory requirements. The role focuses on enhancing efficiency, mitigating financial...

  • Internal Auditor

    2 weeks ago

    جدة, Saudi Arabia Nahdi Full time

    Assist and participate in conducting the audit process to all Nahdi Divisions including the planning execution and reporting phases to ensure compliance and that internal control is in place Accountabilities Prepare the audit working papers through the fill of the audit forms and the communication with the concerned stakeholders to ensure that the audit...

  • IT Director

    1 week ago

    جدة, Saudi Arabia Megamind IT Sloutions Full time

    **Job Summary**: The IT Director will lead and oversee the organization’s IT strategy, ensuring alignment with business goals while maintaining high standards of governance, risk management, and compliance. This role is critical in fostering a culture of accountability and transparency, ensuring that IT initiatives support the organization’s objectives...

  • Internal Medicine

    7 days ago

    جدة, Saudi Arabia Bupa Arabia Full time

    Providing comprehensive medical care to adult patients in both physical and telemedicine settings in all internal medicine needs. Plays a critical role in diagnosing and treating a wide range of acute and chronic medical conditions, managing complex medical cases, and collaborating with a multidisciplinary team to ensure optimal patient outcomes....

  • Finance Excellence

    3 days ago

    جدة, Saudi Arabia Bupa Arabia Full time

    Responsible for managing Finance Excellence objectives, consisting of but not limited to Policies formulation and updates, process formalization, Delegation of Authority implementation and revisions, Service Level Agreements for in-Finance interactions and company-wide cross-functional Finance interactions, and Finance internal audits and audit observations...

  • Junior Accountant

    3 days ago

    جدة, Saudi Arabia TSS Advertising Full time

    Key Responsibilities: - **General Ledger Maintenance**: Assisting with the recording of transactions in the company's general ledger. - **Data Entry**: Inputting financial data into accounting software or spreadsheets. - **Accounts Payable and Receivable**: Processing invoices, ensuring timely payments, and helping with collections. - **Bank...

  • Income Auditor

    5 days ago

    جدة, Saudi Arabia Millennium Al Masar Jeddah Full time

    As an Income Auditor, you will play a critical role in ensuring the accuracy and integrity of financial data related to hotel revenue. Your responsibilities will include auditing revenue records, reconciling accounts, and providing valuable insights to maintain financial transparency and compliance. **Key Job Responsibilities**: - Conduct daily audits of...

  • Business Development Manager

    3 days ago

    جدة, Saudi Arabia Analytix Arabian Management Consultants Full time

    **Job Summary**: **Key Responsibilities**: - Identify and reach out to potential clients through research and networking. - Schedule appointments with clients and explain how our services can benefit them. - Develop business plans to achieve growth targets. - Build and maintain relationships with clients to understand their needs and offer tailored audit...

  • Accountant (Insurance / Takaful)

    3 days ago

    جدة, Saudi Arabia Islamic Development Bank Full time

    JOB PURPOSE This role holder is responsible for assisting Manager, Finance in ensuring compliance with IFRS 17 standards and providing accurate financial reporting and analysis. In addition, this role is responsible for preparing financial reports and analyses in order to facilitate Senior Management decision making. KEY RESPONSIBILITIES Core...

  • Claims Integrity

    2 weeks ago

    جدة, Saudi Arabia Bupa Arabia Full time

    To carry out all the anti-fraud activities (Audit) to achieve the business outcome within the agreed timescale with quality standards Collecting and analysing data - Analyzing the providers/members behavior,service utilization report,waste and abuse trends - Identify the possible fraudulent acts - Estimate & quantify the financial impact of suspected Fraud,...

Internal Audit

2 weeks ago

جدة, Saudi Arabia TotalEnergies Full time

**Pays**

Arabie Saoudite

**Ville**

JEDDAH

**Lieu de travail**

JEDDAH-ZAHRAN BUSINESS CTR(SAU)

**Domaine**

Finance

**Type de contrat**

CDI

**Expérience**

Minimum 6 ans

**Contexte et environnement**
- Joint venture between Zahid Group 49% and TotalEnergies 51%
- Affiliate headcount: 104 in a multicultural and divers environment with >7 nationalities.
- Continuously changing environment with reforms applied to all sectors and regulations (vision 2030).
- Work in the Head Office with periodic visits to plant and branches with and potentially suppliers, and customers.
- Constant contact with all departments in the company.

**Activités**
- Oversee all internal audit activities including planning, executing, and documenting internal audit projects and ensure proper audit trails and records are maintained.
- Manage the risk assessment process to identify, analyze, evaluate, and monitor operational, financial, strategic, and compliance risks and develop risk mitigation plans.
- Develop and maintain an internal audit and control framework including policies, processes, and guidelines and ensure risks are adequately controlled.
- Monitor the implementation of audit recommendations and action plans and ensure timely resolution of audit issues.
- Prepare and present audit and risk reports to senior leadership and the board of directors.
- Assist the Compliance Officer in the implementation of the company compliance program.
- Bachelor's degree in Finance or Accounting, CIA is preferred.
- 5 years of related audit, risk management or internal control experience, preferably with at least 2-3 years in a management role.
- Strong organizational, analytical and problem-solving skills. Attention to detail is critical.
- Proficient in Arabic and English

**Informations supplémentaires