audit

Key Accountabilities Internal Audit Planning and Preparation Participate in developing and implementing the internal audit plan in line with the companys strategy and objectives. Assist in preparing the annual internal audit business plan and ensure alignment with strategic goals and KPIs. Support in prioritizing audit areas based on risk assessment results...

Perform internal audit activities in accordance with approved policies and procedures by reviewing records, gathering information related to controls and risks, and supporting audit engagements and reporting processes to achieve the objectives of the Internal Audit function.QualificationsBachelor's degree in Accounting, Finance, Business Administration, or a...

HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools. HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA...

Job Summary Provide audit engagement team services in the field of financial services with the focus on the preparation, delivery, reporting and evaluation of the results of the audit engagement in response to the needs of stakeholders and external regulators. Roles and Responsabilites Conduct IT risk assessment as part of external audit by understanding...

Overview QMS Auditor - ISO9001 Certified Lead Auditor Position: QMS AuditLocation: Riyad in Saudi ArabiaDuration: 1 day eachFrequency:  one shot The auditor will perform examination of the Quality Management System (QMS), HSE, Ethics & Compliance and its various elements and procedures in order to ensure its effectiveness, including observing...

DescriptionPerform internal audit activities in accordance with approved policies and procedures by reviewing records, gathering information related to controls and risks, and supporting audit engagements and reporting processes to achieve the objectives of the Internal Audit function.Responsibilities Follow all approved Internal Audit policies, procedures,...

Overview KPMG has grown to become one of the largest professional service providers in the Middle East having three lines of services: audit, tax, and advisory. Currently, KPMG’s Middle East workforce is over 5,000. With ambitious growth objectives, we are continuously looking for talent various functions and levels.KPMG operates through an experienced...

We’re Hiring: Audit Managers – Business DevelopmentAs part of AKCPA’s continued growth across Saudi Arabia, we are seeking experienced Audit Managers to join our teams in Riyadh, Jeddah, and Khobar.These roles are designed for experienced audit professionals with a strong commercial orientation and the ability to contribute directly to the continued...

Position SummaryLocation: RiyadhAbout Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence...

OverviewKPMG has grown to become one of the largest professional service providers in the Middle East having three lines of services: audit, tax, and advisory. Currently, KPMG’s Middle East workforce is over 5,000. With ambitious growth objectives, we are continuously looking for talent across various functions and levels.KPMG operates through an...

HSE Auditor – Key ResponsibilitiesConduct periodic HSE audits and inspections across work sites and facilities to ensure compliance with health, safety, and environmental requirements.Verify compliance with company HSE policies, procedures, OSHA standards, and applicable regulatory requirements.Identify hazards, unsafe practices, and non-conformities and...

About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence Award. Our Purpose Deloitte...

Position Summary Location Riyadh About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence...

Position Summary Riyadh Location Riyadh About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development...

Position Summary Location Riyadh About Deloitte When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training & Development Excellence...

ResponsibilitiesManage client tax obligations including Zakat.Prepare Corporate Income Tax returns.File VAT returns monthly and quarterly.Submit Withholding tax (WHT) filings.Oversee regulatory compliance.Manage internal and external audit processes.Conduct risk assessment and design controls.QualificationsCA qualified or an equivalent...

Position: Head of Audit Company Overview: Freelancerprox is a leading banking company based in Jeddah Saudi Arabia. Our company provides a wide range of financial services to individuals and businesses including banking investment and insurance solutions. We are committed to delivering exceptional customer service and innovative products to meet the evolving...

Job Title: Audit Consulting DirectorLocation: Riyadh KSA Employment Type: FullTime Permanent Industry: Professional Services / Consulting Reporting To: Regional Managing PartnerAbout the RoleWe are seeking a strategic and experienced Audit Consulting Director to lead and grow our audit advisory services across KSA. This is a key leadership role responsible...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numerical and financial data to compile and keep financial records...

The Cigna Group (NYSE: CI) is a global health service company dedicated to helping people improve their health wellbeing and peace of mind.Cignas mission is to provide Affordable Predictable and Simple solutions to its customers worldwide. Cignas products and services include an integrated suite of health services such as medical dental behavioral health...