chief internal auditor

Har Aik Global Associates LLP is a partner-led professional services firm founded by ex-Big 4 professionals with over 30years of combined experience. We serve clients across Saudi Arabia the GCC the United Kingdomand Pakistan delivering Big 4-quality work with boutique agility and direct partner involvement on everyengagement. ROLE OVERVIEW Agile Business...

The Internal Auditor will play a critical role in evaluating and improving the effectiveness of the organizations risk management control and governance processes. Reporting to the IA Head the role requires conducting comprehensive audits across financial operational and compliance functions to ensure efficiency effectiveness and adherence to relevant...

Key Responsibilities Conduct internal audits to assess financial operational and compliance controls Evaluate and improve risk management governance and control processes Prepare detailed audit reports with actionable recommendations Ensure adherence to internal policies regulatory standards and industry best practices Collaborate with...

Location: Riyadh KSA Reporting to: CEO Our client is a rapidly growing fintech company empowering financial institutions and digital innovators across the MENA region. Through cutting-edge Open Finance infrastructure the company aims to enable seamless financial connectivity inclusion and continuous innovation across the ecosystem. We are now supporting...

Company Description Were Hiring: Internal Auditor Location: Remote Sun-Thu Full-time Flexible (must overlap 5 hrs between 9 AM:5 PM Riyadh time) Reports To: CEO About Our Client Our client has been powering industries in Saudi Arabia since the 1950s. With 200 employees and trusted partnerships in China and Turkey theyve built a strong reputation as a...

Role Purpose: To perform internal audit assignments and evaluate internal controls, compliance, and operational processes for ensuring adherence to policies, identifying risks, and supporting the organization in improving governance and operational effectiveness. Key Accountability: • Audit Execution Conduct internal audit assignments in accordance with...

Update and monitor the group's risk control matrixDesign internal audit programs based on the risk-based annual audit planCarry out substantive tests / analytical procedures in order to meet audit objectivesCarry out regular follow up on outstanding observations to ensure effectiveness of action plans.Comply with Institute of Internal Auditors global...

Job Description: Job Title: Internal Auditor Experience: Minimum 3 years Location: Saudi Arabia   Role Overview: The Internal Auditor will be responsible for examining financial statements, accounting records, and internal controls of client organizations to ensure accuracy, compliance with regulatory standards, and financial integrity. Key...

Job Description: Internal Auditor Department: Internal Audit / Finance Reports To: Audit Manager / Chief Financial Officer (CFO) Job Summary Internal Audit The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization. The role ensures...

On behalf of our Client, we are seeking an Internal Auditor to join our client team in Riyadh,Job SummaryThe role involves leading internal audit meetings, implementing corrective actions, and ensuring operational efficiency while complying with International Financial Reporting Standards (IFRS).Job Description Conduct internal audits in accordance with...

ESSENTIALS Bachelors degree   Must have 2+ years experience in internal auditing Excellent skills both English and Arabic Basic Salary from 5300 to 7k SAR per month (Depending of the experience relevancy)Open for Male Saudi nationals only Plus Housing allowance worth 3XBasic salary, transportation and yearly bonus

We are looking for an experienced Internal Auditor to independently assess financial and operational controls, identify risks, ensure compliance with company policies, and provide recommendations to improve business processes across Matar Holding and its business divisions. Key Responsibilities • Conduct internal audits covering financial, operational, and...

Lean Technologies is a fast-growing fintech company building the financial data infrastructure for the MENA region. Operating in a highly regulated, security-sensitive environment, we serve mission-critical financial services that demand robust SLAs, strict security controls, and highly scalable systems.As an Internal Auditor you're responsible for...

The internal auditors mission is to evaluate and analyze the companys financial and administrative operations ensure compliance with internal policies and laws identify potential weaknesses and make recommendations to improve the effectiveness and efficiency of operations and achieve the companys objectives.Audit Planning:Preparing annual internal audit...

Range of Responsibility: Assist in performing complex level professional internal auditing work. Workinvolves conducting performance financial and compliance audit projects; assist in providing consultingservices to the organizations management and staff; assist in providing key input to development of theAnnual Audit Plan; and assist in providing training...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy resolution.CANDIDATE PROFILEEducation and Experience 4-year...

Lead Internal Auditor Experience 3 years Must have internal auditor experience with internal auditing for department Compliance & Risk assessment Job Summary: Performing the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with all applicable directives...

Role Purpose: To assist in the development of the overall Audit Plan through assessing and prioritising the risks and in determining critical control issues and process enhancements in order to achieve audit objectives and goals. Key Responsibilities: 1- Core Accountabilities: • Assists in the development of the overall Audit Plan by assessing and...

Riyadh / Dammam / Khobar, KSA Full Time Banking & Financial Services Role Overview We are seeking highly skilled Internal Audit professionals with specialized experience in the banking sector. The ideal candidate will have a deep understanding of banking operations and regulatory frameworks, ensuring institutional integrity and compliance through rigorous...

Job Purpose We are seeking a highly skilled Internal Auditor with a background from a Big 4 accounting firm to join our internal audit team. The ideal candidate will bring their experience in financial auditing, risk assessment, compliance, and control processes to ensure the company's operations are effective, efficient, and in line with both internal and...