operations internal auditor

DescriptionThe Internal Auditor - Operations performs independent, risk-based operational audits across the organization in alignment with the Internal Audit Charter, methodology, and IIA Standards (IPPF). The role assesses governance, risk management, internal controls, and policy/regulatory compliance across end-to-end operational activities (hubs,...

The Internal Auditor - Operations performs independent risk-based operational audits across the organization in alignment with the Internal Audit Charter methodology and IIA Standards IPPF. The role assesses governance risk management internal controls and policy regulatory compliance across end-to-end operational activities hubs logistics fleet gateways...

Internal Auditor - Operations The Internal Auditor - Operations performs independent, risk-based operational audits across the organization in alignment with the Internal Audit Charter, methodology, and IIA Standards (IPPF). The role assesses governance, risk management, internal controls, and policy/regulatory compliance across end-to-end operational...

Our customer is hiring for the following role:وصف الوظيفة: مدقق داخليالموقع: الرياض المملكة العربية السعوديةنوع التوظيف: دوام كاملالصناعة: الترفية والضيافةوصف الشركة:بان القابضة هي شركة رائدة تهدف إلى بناء مستقبل...

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...

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...

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...

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...

We’re hiring at Cenomi Centers! We’re looking for Internal Audit professionals to join our team in Riyadh for the following positions: • Internal Audit Manager • Internal Audit Senior Officer Role Purpose: Support the Director of Internal Audit in planning and executing risk-based internal audit activities across Cenomi Centers to ensure...

وصف الوظيفة: مدقق داخلي الموقع: الرياض، المملكة العربية السعودية نوع التوظيف: دوام كامل الصناعة: الترفيه والضيافة وصف الشركة: بان القابضة هي شركة رائدة تهدف إلى بناء مستقبل أفضل، وابتكار الحلول...

We are seeking a qualified and detail-oriented Internal Auditor to join our internal audit team within the steel manufacturing sector The ideal candidate will have a sound understanding of internal control frameworks risk management and audit procedures ideally within a manufacturing environment The position is responsible for evaluating financial and...

Key responsibilitiesConduct internal audits covering financial, operational, and business processesEvaluate internal controlsReview accounting records, financial transactions, procurement, inventory, and payrollIdentify control weaknesses and financial risksPrepare detailed audit reportsAudit manufacturing, warehouse, production, procurement, and inventory...

وصف الوظيفة: مدقق داخليالموقع: الرياض، المملكة العربية السعوديةنوع التوظيف: دوام كاملالصناعة: الترفية والضيافةوصف الشركة:بان القابضة هي شركة رائدة تهدف إلى بناء مستقبل أفضل، وابتكار الحلول لتحقيق...

وصف الوظيفة: مدقق داخلي الموقع: الرياض، المملكة العربية السعودية نوع التوظيف: دوام كامل الصناعة: الترفيه والضيافة وصف الشركة: بان القابضة هي شركة رائدة تهدف إلى بناء مستقبل أفضل، وابتكار الحلول...

Job Summary: We are seeking a motivated Internal Auditor to join the Shared Services Internal Audit function of a group company. The role supports Senior Auditors and Supervisors in conducting financial and operational audits across group entities and provides strong exposure to internal controls, risk management, and business processes. Key...

We are seeking a motivated Internal Auditor to join the Shared Services Internal Audit function of a group company. The role supports Senior Auditors and Supervisors in conducting financial and operational audits across group entities and provides strong exposure to internal controls, risk management, and business processes.Key ResponsibilitiesAssist in...

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...

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...

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...