عمليات بحث ذات صلة

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...

Cigna Worldwide Insurance Company BranchPosition: Head of Internal Audit; Cigna Worldwide Insurance Company BranchDirect report to: Chief Executive Officer Cigna Saudi Arabia BranchDepartment: Internal AuditCigna (NYSE: CI) is a global health services company dedicated to helping people improvetheir health well-being and peace of mind.Cignas mission is to...

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...

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...

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...

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...

Company Overview ExeQut is consulting done right. We are a trusted vendor for enterprise apps and portals, and our proprietary development process enables us to deliver on time, avoid common design mistakes, and reduce the total life-cycle cost of ownership. At ExeQut, we prioritize understanding core business issues and developing solutions that add...

Sahm Capital is seeking a candidate to manage and coordinate audits and regulatory reviews in Riyadh. The role requires collaboration with various teams to ensure timely and accurate reporting while maintaining audit readiness.Ideal candidates will have a background in internal audit or compliance, combined with experience in financial services sectors such...

• Execute assigned audit tasks, including process understanding, preparation of risk and control matrices (RCMs), audit steps, control testing, and working papers within allocated project timelines and budgets. • Conduct site inspections, process walkthroughs, document reviews, and stakeholder interviews to identify operational risks, control...

• Execute assigned audit tasks, including process understanding, preparation of risk and control matrices (RCMs), audit steps, control testing, and working papers within allocated project timelines and budgets. • Conduct site inspections, process walkthroughs, document reviews, and stakeholder interviews to identify operational risks, control...

We’re building an ecosystem of digital products and services that power everyday life across the Middle East—fast, scalable, and deeply customer-centric. Our mission is to deliver to every door every day. We want to redefine what technology can do in this region, and we’re looking for an Assistant Manager – Store Audit who can help us move even...

Elm Company is seeking an Associate Principal in Riyadh to lead IT audit engagements and ensure robust controls across information technology systems. You will manage end-to-end audits, coordinate with process owners, and drive improvements in risk management and governance.Strong communication and leadership are essential. The role requires 6-8 years of...

DescriptionJOB SUMMARYManages the hotels day-to-day Accounting function assisting the Cluster Director of Finance in providing financial leadership to the business and clear structure and direction to the Finance team. Primary responsibilities include preparation and analysis of the financial reports and reconciliations internal and external reporting...

The Senior Specialist - Internal Audit is responsible for executing internal audit engagements to evaluate the adequacy and effectiveness of risk management and internal control processes assess the reliability of financial information and ensure compliance with applicable policies directives and regulationsMain Duties and ResponsibilitiesContribute to the...

Coordinate effectively between clients management and inspection engineers to ensure smooth communication and project workflow.Manage the preparation printing and documentation of inspection reports and certificates issued by engineers.Act as a liaison to addressing queries and supporting in resolving work-related coordination works.Maintain accurate records...

Alfanar Precast in Riyadh is seeking a Section Manager, Internal Audit - Manufacturing to lead manufacturing audits, guide audit teams, and evaluate operational controls for improved efficiency and compliance.The role requires strong ability to analyze KPIs, coordinate with plant leadership, and report findings while driving continuous improvements across...

Confidential Government is seeking a seasoned Head of Internal Audit to lead the annual risk-based audit plan and a growing team in Riyadh. You will oversee financial, operational, compliance, governance and technology audits, reporting to the Audit Committee and executive management.You will ensure internal controls effectiveness, monitor management action...

Section Manager, Internal Audit - Manufacturing Job Purpose Lead the execution of manufacturing audits, manage audit teams and engagements, assess operational controls, and provide recommendations to improve process effectiveness, compliance, and operational performance. Key Accountability Areas Risk Assessment & Audit Planning: Assess manufacturing risks...

ExeQut is seeking a Senior Consultant in Cybersecurity Audit to join our IT audit team in Riyadh. You will lead assessments of application-level controls, automated controls, and data-integrity controls across SAP, Oracle, and Microsoft Dynamics.You will draft findings, risk ratings, and practical recommendations while coordinating with client owners....

The Environmental Compliance Specialist supports the delivery of environmental compliance activities within Qiddiya Investment Company QIC This role contributes to the implementation of compliance initiatives aligned with QIC s regulatory obligations and internal requirements with a focus on compliance monitoring data management and day-to-day coordination...