it audit

Key Accountabilities Internal Audit Planning and Preparation Participate in developing and implementing the internal audit plan in line with the companys strategy and objectives. Assist in preparing the annual internal audit business plan and ensure alignment with strategic goals and KPIs. Support in prioritizing audit areas based on risk assessment results...

DescriptionPerform internal audit activities in accordance with approved policies and procedures by reviewing records, gathering information related to controls and risks, and supporting audit engagements and reporting processes to achieve the objectives of the Internal Audit function.Responsibilities Follow all approved Internal Audit policies, procedures,...

Overview KPMG has grown to become one of the largest professional service providers in the Middle East having three lines of services: audit, tax, and advisory. Currently, KPMG’s Middle East workforce is over 5,000. With ambitious growth objectives, we are continuously looking for talent various functions and levels.KPMG operates through an experienced...

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...

ResponsibilitiesManage client tax obligations including Zakat.Prepare Corporate Income Tax returns.File VAT returns monthly and quarterly.Submit Withholding tax (WHT) filings.Oversee regulatory compliance.Manage internal and external audit processes.Conduct risk assessment and design controls.QualificationsCA qualified or an equivalent...

Who Are WeHALA 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 including HALA...

Position Summary Location Jeddah 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...

Position Summary 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...

Perform internal audit activities in accordance with approved policies and procedures by reviewing records, gathering information related to controls and risks, and supporting audit engagements and reporting processes to achieve the objectives of the Internal Audit function.QualificationsBachelor's degree in Accounting, Finance, Business Administration, or a...

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...

Position Summary Location Riyadh 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...

Deloitte Middle East seeks an experienced audit professional in Saudi Arabia to join our public accounting practice. You will work with clients across industries, applying rigorous audit methodology and professional skepticism.The role requires 4+ years in public auditing, a degree in accounting, and internationally recognized qualifications such as SOCPA,...

Responsibilities Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually. Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls. Takes responsibility for understanding key...

Roles Responsibilities To conduct reviews of operations functions finances management and compliance within the company that will enable it to drive forward in achieving its mission and vision To work in coordination with Internal Audit Head and overlook function of Operational and Functional Audit Responsibility Risk Assessment Identifying and...

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...

Position: Head of Audit Company Overview: Freelancerprox is a leading banking company based in Jeddah Saudi Arabia. Our company provides a wide range of financial services to individuals and businesses including banking investment and insurance solutions. We are committed to delivering exceptional customer service and innovative products to meet the evolving...

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...

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...

DescriptionUnderstand the role of Internal Audit the importance of independence and the basics of risk-based assurance work.Learn how to document processes identify risks and controls and support audit planning and fieldwork.Develop basic capability in working paper preparation audit evidence organization and issue documentation.Gain introductory exposure to...

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...