عمليات بحث ذات صلة

Jasara Program Management Company in Riyadh invites applications for Head of Internal Audit to lead the function, shape the audit strategy, and enhance controls. You will collaborate with senior management and the Audit Committee to strengthen transparency and integrity across operations.Responsibilities include directing audit planning, execution, and...

KPMG International in Saudi Arabia seeks an IT Audit professional to provide engagement services focused on preparation, delivery, reporting and evaluation of audit results to meet stakeholders and regulatory needs.The role covers IT risk assessment, testing IT controls in ERP environments such as SAP/Oracle, and communicating findings to improve controls...

Tabby is seeking a Senior Auditor in Business Audit to join our Internal Audit team in KSA. You will execute internal audit assignments, evaluate controls, identify risks, and support compliance across Tabby.The role requires 3+ years in auditing or related fields, strong COSO knowledge, Excel proficiency, and the ability to mentor Junior Auditors. You will...

Alomar Holding Company is seeking a detail-oriented Senior Internal Audit Specialist to support the internal audit function across the holding company and its subsidiaries. You will execute risk-based audits, review financial, operational, procurement, HR, project and compliance processes, and present findings to management and the Audit Committee.The role...

Al Watania For Industries seeks a Senior Internal Audit Specialist to strengthen internal controls, risk management, governance and compliance. The role will plan and execute internal audit assignments, evaluate processes, identify risks and control gaps, and provide practical recommendations to enhance efficiency and mitigate risks.The successful candidate...

Alfanar Precast is seeking an Internal Audit Associate to support risk-based audits across our operations in Saudi Arabia. You will assist in planning engagements, documenting processes and internal controls, and participating in audit execution and reporting.The role involves performing basic performance analyses, using BI tools to monitor progress, and...

Midis Group is seeking a Lead Specialist - Internal Audit to lead and execute internal audit engagements across the organization, evaluating risk management, internal controls, and financial reliability while ensuring compliance with directives.The role requires coordinating with stakeholders, drafting audit reports in English, and presenting findings with...

Midis Group is seeking a Senior Specialist - Internal Audit to execute audits assessing risk management and internal controls, ensuring financial information reliability and regulatory compliance. You will help plan the annual audit program and monitor its progress, manage budgets for travel, and ensure rigorous documentation and reporting.The role requires...

ExeQut MENA is seeking a Senior Consultant in Cybersecurity Audit to lead evaluation of application-level controls, SoD, and data-integrity across SAP, Oracle, and Microsoft Dynamics. You will work with the IT audit team to strengthen enterprise security posture in a Saudi-based client engagement.The role emphasizes adherence to Saudi regulatory frameworks...

Cenomi Centers is seeking an experienced financial auditor to oversee post-transaction audits and verification in Riyadh. You will review supplier invoices, contract payments, and project ledgers to ensure data integrity before consolidation into management reports.The role requires a professional accounting qualification and at least 7 years of financial...

Role Purpose The IT & Cyber Audit supports the Internal Audit function in providing independent and objective assurance over IT systems, cybersecurity controls, and digital initiatives. The role focuses on assessing the adequacy and effectiveness of IT governance, information security, cyber resilience, and technology-enabled processes to ensure alignment...

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...

ONLY SAUDI NATIONALS NEED APPLY About the role: The Manager of Internal Audit plays a pivotal role in safeguarding the Companys governance risk management and internal control processes. Responsible for planning executing and reporting on operational financial regulatory and compliance audits this role provides critical assurance to executive leadership and...

Who Are We 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...

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...

JASARA PMC is seeking a Head of Internal Audit to lead our internal audit function while ensuring effective internal control processes across the organization. This strategic role involves driving the internal audit strategy, assessing risks, and fostering a culture of compliance and accountability. The Head of Internal Audit will work closely with senior...

LocationRiyadhAbout 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...

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...

Support the execution of external audit engagements under the supervision of senior team members. Perform audit testing and verify financial transactions balances and supporting documents. Prepare accurate and properly documented audit working papers. Assist in reviewing financial statements for compliance with IFRS and applicable regulations. Identify...

Develop and execute the annual risk-based Internal Audit Plan.Lead financial, operational, compliance, governance, and technology audits.Report significant findings, risks, and overdue actions to the Audit Committee and executive management.Assess the effectiveness of internal controls, governance, and risk management frameworks.Monitor management action...