عمليات بحث ذات صلة
6,565 وظيفة internal control في المملكة العربية السعودية. تحديث يومي.
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Internal Control Officer
منذ 5 ساعات
Riyadh, Riyadh Province, المملكة العربية السعودية Engie دوام كامل1. JOB DETAILS:Position TitleInternal Control OfficerLegal EntityEngie Regional HeadquarterDepartmentDCIGBUTransformation & GeographiesJob FamilyInternal ControlEngie HL11DateMay 20252. Organization Context:About ENGIE & RHQ RiyadhENGIE is a global leader in low-carbon energy and services headquartered in Paris. The Group operates across power generation...
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Manager , Internal Control
منذ 2 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية Ma'aden Gold and Base Metals (MGBM) دوام كامل ٣٦٠٬٠٠٠ ر.س. - ٥٢٠٬٠٠٠ ر.س. عقدJob Title: Manager, Internal ControlReporting: Director Internal ControlFunction: Corporate FinanceDepartment: Internal ControlGrade:M12Position Type: Regular Why This Role Matters Protects the integrity of Maadens financial reporting by establishing and governing a robust Internal Control over Financial Reporting (ICFR) framework. Strengthens governance,...
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Manager , Internal Control Premium
منذ 10 ساعات
Riyadh, المملكة العربية السعودية Maaden Phosphate Company دوام كاملDescriptionJob Title: Manager, Internal Control Reporting: Director Internal Control Function: Corporate Finance Department: Internal Control Grade: M12 Position Type: Regular Why This Role Matters: Protects the integrity of Maaden’s financial reporting by establishing and governing a robust Internal Control over Financial Reporting (ICFR)...
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Manager, Internal Control
منذ 3 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية Ma'aden Aluminium Company (MAC) دوام كامل ٤٢٠٬٠٠٠ ر.س. - ٦٢٠٬٠٠٠ ر.س. عقدWhy This Role MattersProtects the integrity of Maaden s financial reporting by establishing and governing a robust Internal Control over Financial Reporting ICFR framework Strengthens governance reduces financial and compliance risk and enhances confidence in management decision-making through effective control oversight Drives control excellence...
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Senior ICFR
منذ 3 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية Ma'aden Aluminium Company (MAC) دوام كامل ٤٢٠٬٠٠٠ ر.س. - ٦٢٠٬٠٠٠ ر.س. عقدMa'aden Aluminium Company (MAC) seeks an experienced ICFR and governance leader to strengthen the enterprise internal control over financial reporting framework across the organization. You will oversee risk assessments, remediation, and assurance activities to ensure robust governance and compliance with regulatory requirements.Leading a high-performing...
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Internal Controls Manager
منذ 2 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية Ma'aden Gold and Base Metals (MGBM) دوام كامل ٣٦٠٬٠٠٠ ر.س. - ٥٢٠٬٠٠٠ ر.س. عقدMaaden Gold and Base Metals (MGBM) is seeking a Manager, Internal Control to lead the ICFR framework and strengthen financial control governance. You will drive risk assessments, testing, and remediation, partnering with business leaders and audits to ensure accurate financial reporting.The role requires 8+ years in controls/audit, COSO/SOX expertise, and...
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Finance Director, Hospitality Operations
منذ 3 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية Mandarin Oriental Hotel Group دوام كامل ٢٠٠٬٠٠٠ ر.س. - ٣٠٠٬٠٠٠ ر.س. عقدMandarin Oriental Hotel Group in Riyadh seeks a Director of Finance responsible for supervising the Finance and Purchasing Department. The role involves establishing internal control systems, managing budgets, and actively participating in hotel management.The ideal candidate should have experience in finance, strong management skills, and knowledge of...
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Document Control Intern
منذ 5 ساعات
Riyadh, Riyadh Province, المملكة العربية السعودية Alstom دوام كاملAt Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day more than 80 000 colleagues lead the way to greener and smarter mobility worldwide...
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Manager , Internal Control
منذ 7 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية Maaden دوام كامل ١٨٠٬٠٠٠ ر.س. - ٢٨٠٬٠٠٠ ر.س. عقدWhy This Role Matters Protects the integrity of Maaden’s financial reporting by establishing and governing a robust Internal Control over Financial Reporting (ICFR) framework. Strengthens governance, reduces financial and compliance risk, and enhances confidence in management decision-making through effective control oversight. Drives control excellence,...
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Senior ICFR
منذ 7 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية Maaden دوام كامل ١٨٠٬٠٠٠ ر.س. - ٢٨٠٬٠٠٠ ر.س. عقدMaaden seeks a Manager, Internal Control to lead the enterprise ICFR framework, strengthen financial control governance, and ensure regulatory compliance across Corporate and Business Units. The role requires coordinating annual risk assessments, testing, and remediation while partnering with Internal Audit and external auditors to improve control...
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Internal Auditor – Risk
منذ 3 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية WEbook, Inc. دوام كامل ٢٢٤٬٩٧١ ر.س. - ٢٩٩٬٩٦٢ ر.س. عقدA leading event ticketing platform in Saudi Arabia is seeking an Internal Auditor to enhance risk management and compliance as the company scales internationally. The ideal candidate will evaluate financial and operational processes while establishing effective internal controls. They should possess a Bachelor's degree in Accounting or a related field, along...
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Senior Internal Auditor
منذ 5 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية MINDFREE Consulting | Insurance Talent Hub دوام كامل ٢٢٣٬٢٠٠ ر.س. - ٣٣٤٬٨٠٠ ر.س. عقدMINDFREE Consulting | Insurance Talent Hub is seeking an Internal Auditor to enhance the effectiveness of risk management and compliance within the organization. The role involves conducting internal audits and ensuring alignment with company policies, legal standards, and financial regulations.The ideal candidate will possess a Bachelor's degree in a...
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Internal Auditor: Risk
منذ 6 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية alfanar دوام كامل ١٢٠٬٠٠٠ ر.س. - ١٨٠٬٠٠٠ ر.س. عقدalfanar is seeking an Internal Audit Support role in Riyadh to assist in planning, documenting, and executing audits. The position focuses on risk-based assessment, controls testing, and collaboration with process owners.The role requires a Bachelor's degree in Accounting and Finance and some familiarity with BI tools, with opportunities to contribute to...
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Internal Audit
منذ 6 أيام
Riyadh Region, Riyadh Region, المملكة العربية السعودية شركة البحر الأحمر العالمية دوام كامل ١٨٠٬٠٠٠ ر.س. - ٢٤٠٬٠٠٠ ر.س. عقدRed Sea International Company is seeking an Internal Audit Officer to strengthen the group’s internal control, risk management, and governance processes. You will coordinate with finance, operations, and technical teams to ensure compliance with policies, statutory standards, and contractual requirements.You will develop risk-based audit plans, manage...
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Senior Internal Auditor — Risk
منذ 6 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية Al Bassam & Co. دوام كامل ١١١٬٦٠٠ ر.س. - ١٦٧٬٤٠٠ ر.س. عقدAl Bassam & Co. is seeking a motivated Internal Auditor / Senior Auditor in Riyadh, Saudi Arabia. This full-time position involves executing risk-based internal audits, evaluating internal controls, and preparing audit reports for management. Successful candidates should have a Bachelor’s degree in Accounting or Finance, 1–5 years of internal audit...
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Senior Internal Auditor — Risk
منذ 7 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية Arab Invest دوام كامل ١٢٠٬٠٠٠ ر.س. - ٢١٠٬٠٠٠ ر.س. عقدArab Invest invites a seasoned Internal Auditor to execute the annual audit plan, analyze data, and prepare reports to ensure compliance with regulations, policies, and procedures. The role reports to the Head of Internal Auditor and requires strong risk assessment and communication with management.The candidate should hold a Bachelor's degree in Finance or...
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Internal Audit Associate: Risk, Controls
منذ 2 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية Alfanar Precast دوام كامل ١٢٠٬٠٠٠ ر.س. - ١٨٠٬٠٠٠ ر.س. عقدAlfanar 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...
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Internal Controls Analyst
منذ أسبوع
Riyadh, Riyadh Region, المملكة العربية السعودية Daikin Saudi دايكن - السعودية دوام كامل ١٢٠٬٠٠٠ ر.س. - ١٩٠٬٠٠٠ ر.س. عقدDaikin Middle East & Africa is a subsidiary of Daikin Industries Ltd. and the leading provider of heating, cooling, ventilation, air purification, and refrigeration technology. The company designs, manufactures and brings to market a broad portfolio of equipment, as well as tailor-made solutions for residential, commercial, and industrial purposes in Europe,...
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Internal Controls Specialist — Risk
منذ أسبوع
Riyadh, Riyadh Region, المملكة العربية السعودية Daikin Saudi دايكن - السعودية دوام كامل ١٢٠٬٠٠٠ ر.س. - ١٩٠٬٠٠٠ ر.س. عقدDaikin Saudi رو Riyadh-based role focuses on implementing and maintaining internal control frameworks, supporting business process reviews, and assisting audits across functions including Finance, Sales, and Operations.The position offers exposure to governance, compliance, and cross-functional collaboration, with opportunities to grow in internal...
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Senior Internal Audit Specialist: Risk
منذ 2 أيام
Riyadh, Riyadh Region, المملكة العربية السعودية Midis Group دوام كامل ١٨٠٬٠٠٠ ر.س. - ٣٠٠٬٠٠٠ ر.س. عقدMidis 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...