عمليات بحث ذات صلة

Role PurposeThe 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...

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...

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...

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...

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...

Assisting in the planning and scoping of internal audit governance risk and oversight (GRO) engagementsExecuting internal audit and GRO fieldwork in line with professional standards and client expectationsSupporting the supervision and guidance of consultants and junior team members during engagementsPreparing and reviewing audit workpapers and contributing...

About TapTap Payments is revolutionizing online payments across the MENA region by connecting businesses with simple unified payment experiences. We need exceptional talent to help us on this journey.The GRC TeamThe Governance Risk and Compliance (GRC) Team is a dedicated group of professionals who diligently navigate the complex world of financial...

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...

Internal Audit Manager – Construction & Capital Projects Seeking an experienced Internal Audit Manager to join its Group Internal Audit function, based in Saudi Arabia and focused on construction and capital projects across the Kingdom. The role reports to the Senior Internal Audit Manager in Doha and serves as the primary in-country audit lead. Key...

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...

We are looking for an Internal Audit Manager to join our Internal Audit team in Riyadh.The role will be responsible for leading end-to-end internal audit engagements, strengthening governance, risk management and internal controls, and driving the transformation of internal audit into a value-adding, advisory, and data-driven function across the Group.Key...

Internal Audit Manager About Us Care Pay is an innovative financial services platform that combines healthcare and financial technology to make healthcare more accessible and affordable. Through integrated digital solutions, Care Pay aims to enhance the experience of individuals and healthcare providers across Saudi Arabia. Your Role As an Internal Audit...

DescriptionThe job holder will be responsible for managing the scheduled internal audits, special projects across KSA under the supervision of Head of Internal Audit. This role will also require execution of assignment independently while managing the team for other assignments parallelly. Assignments should be executed in line with Annual Audit Plan to...

We are looking for an experienced Head of Internal Audit to lead the internal audit function, strengthen internal controls and governance, manage risk, and ensure regulatory compliance in Saudi Arabia. The Head of Internal Audit will lead the internal audit function, providing independent, objective assurance and advisory services to improve the company’s...

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...

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...

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...

At EY were all in to shape your future with confidence. Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunityEY is looking for Managers and Senior Managers to join the Riyadh Audit team to lead on complex audit engagements...

Job Summary: The RiskBased Audit Specialist will play a key role in identifying assessing and mitigating risks across the organization. This position will require a strong understanding of risk management principles auditing standards and internal controls. The successful candidate will have excellent analytical communication and project management skills....

Reporting Line: Internal Audit Functionally to the Audit CommitteeLocation: Riyadh, Saudi ArabiaEmployment Type: Full-time | On-siteAbout The RoleWe are seeking a detail-oriented and independent Senior Internal Audit Specialist to support the internal audit function of Alomar Holding Company and its subsidiaries.Key ResponsibilitiesExecute approved...