operations internal auditor

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...

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...

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...

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...

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...

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...

Internal Auditor - Riyadh, Saudi ArabiaAbout Saudi Gold RefinerySaudi Gold Refinery (SGR) is a Saudi mining and precious-metals company specialized in the refining of gold and precious metals, bullion production, and value-added precious-metal services. Operating within the Kingdom's mining value chain, SGR is aligned to the Vision 2030 mining pillar and to...

Delivers professional, objective, and impactful Internal Audit (IA) assurance and advisory services across the organization. This includes participating in annual planning, engagement execution, and follow-up activities for selected engagements. Develops relationships with key stakeholders during engagements and proposes insights to the Lead Auditor (LA)...

About the job 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...

Job Description: Internal Auditor Department: Internal Audit / Finance Reports To: Audit Manager / Chief Financial Officer (CFO) Job Summary 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 compliance with company...

We're looking for a motivated and detail-oriented Internal Auditor / Senior Auditor to join our team!If you’re passionate about risk management, internal controls, and governance — and eager to grow in a collaborative, forward‑thinking environment — this opportunity is for you.What You’ll DoLead and execute risk‑based internal auditsEvaluate...

Senior Internal Auditor is responsible for planning and executing internal audit engagements to assess the effectiveness of internal controls risk management and governance processes This role ensures compliance with organizational policies procedures and regulatory requirements while identifying opportunities to enhance operational efficiency ...

We are currently expanding our Internal Audit team and looking to hire three Senior Internal Auditors each with industry experience in one of the following sectors 1 Hospitality 2 Agriculture 3 Construction Purpose of the Role Conduct various financial operational and compliance audits and report results to the Head of Internal Audit Duties...

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...

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...

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...

Be Partofthe Legacy: Join a club that’s redefining the futureof Saudi sports, striving to lead the competition and set new standards ofexcellence.Experiencethe Culture: Thrive in an environment that values quality,accountability, diversity, synergy, innovation, and ambition, whileembracing harmony-this is the Qadsiah Way.Job DescriptionBe Part of a Legacy...

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...

The Senior IT Internal Auditor is responsible for planning, executing, and leading IT audit engagements across the organization to evaluate the effectiveness of IT controls, risk management practices, and governance structures. The role ensures compliance with internal policies, regulatory requirements, and industry standards, while identifying risks and...