- Develop & and implement a risk-based audit plan.
- Oversee the development of the audit approach & audit program in line with the pre-established risks
- Oversee planning, execution and completion of audit assignments in line with the IA manual & best industry practice.
- Build relationships and an open communication channel between the internal/external audit team members and department staff to work on audit related issues more effectively
- Manage multiple assignments concurrently with the objective of optimizing audit resource utilization and quality of work.
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Internal Audit
منذ أسبوعين
شركة رابية الحديقة للتجارة والمقاولات Riyadh, المملكة العربية السعوديةJob Summary: · We are looking for an objective Internal Auditor for the operations division, to add value and · improve our operations by bringing a systematic and disciplined approach to the · effectiveness of risk management, control, and governance processes. · Responsible ...
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Internal Audit Manager
منذ أسبوع
Infinite pl Riyadh, المملكة العربية السعودية**Infinite pl**, is a digital led tech firm driven to become a digital logistics pioneer by harnessing the power of people, data, and platforms. We are enabled through inhouse, external, network, & other investment capabilities which we utilize to orchestrate & build innovative p ...
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Internal Audit Manager
منذ 5 أيام
Professional Recruitment Riyadh, المملكة العربية السعودية**Audit Manager Requirements**: · - Coordinating and developing internal auditing processes. · - Developing and implementing policies and procedures. · - Supervising and conducting independent audits. · - Preparing analysis for departments. · - Conducting investigations on irregu ...
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Internal Audit Associate
منذ 14 ساعة
Kapsarc Riyadh, المملكة العربية السعودية**Position Summary** · **Major Accountabilities** · **_Audit Management_** · - _Plan and execute financial, operational, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment._ · - _Review and assess risk management practices, iden ...
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Head of Internal Audit
منذ 5 أيام
Executives Plus Riyadh, المملكة العربية السعوديةPosition ID: 201685 · **Location** · Riyadh, Saudi Arabia · **Years of Experience** · 15 - 20 · **Visa Requirement** · Transferable iqama only · **Gender** · Male · **Age Range** · 40 - 45 · **Nationality** · Arab · **Background** · Group Level - SAP, MS Dynamics - Industrial Com ...
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Internal Audit Assistant Manager
منذ أسبوع
SAAD AL ALI Riyadh, المملكة العربية السعوديةThe Internal Audit Assistant Manager (IAAM) is responsible for the day-to‐-‐day conduct and completion of the audit and the audit report. Work involves leading or conducting performance, financial, and compliance audit projects; providing consulting services to the organization's ...
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Principal Specialist, Internal Audit It
منذ 14 ساعة
Ma'aden Riyadh, المملكة العربية السعودية**1. JOB DETAILS: · **Position Title**:Senior Internal Auditor: Technology · **Broad Band**:M10: Professional · **Reports to**:Manager Tech Auditor · **Department & Function**:Group Internal Audit · **Talent Pipeline Layer**:Managing Self Expert Consultant (MS) · **2. OVERALL JOB ...
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Director - Internal Audit - Telecom
منذ أسبوع
Career Maker Riyadh, المملكة العربية السعودية**Required**: · - Bachelor's degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience. · - CA, MBA and prior Audit/Consulting experience with Big 4 or Strategy firms. · - One or more relevant professional certifications ( ...
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Mozn Riyadh, المملكة العربية السعوديةMozn is a rapidly growing technology firm revolutionizing the field of Artificial Intelligence and Data Science headquartered in Riyadh, Saudi Arabia and it's working to realize Vision 2030 with a proven track record of excellence in supporting and growing the tech ecosystem in S ...
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Internal Audit Manager
منذ 3 أيام
National Aquaculture Group | NAQUA Riyadh, المملكة العربية السعوديةConducting a range of Internal Audits across NAQUA and producing high-quality reports and other deliverables. · Helping to maintain and contribute to the risk-based audit program and audit universe. · Developing and maintaining relationships with multiple stakeholders across each ...
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Professional – Internal Audit
منذ أسبوع
Saudi Telecom Company Riyadh, المملكة العربية السعودية دوام كاملJob Summary · Jobs at this level are responsible for advising and providing professional expertise in the area of internal audit. Also, they are responsible for advising on the operational mandates within their area of work to minimize operational, financial and business risks.Co ...
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Director - Internal Audit
منذ أسبوع
ACWA Power Riyadh, المملكة العربية السعوديةDevelop & and implement arisk-based audit plan. · Oversee the developmentof the audit approach & audit program in line with thepre-established risks · Oversee planning,execution and completion of audit assignments in line with the IAmanual & best industry practice. · Buildrelatio ...
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Internal audit Manager
منذ أسبوعين
The Professionals Riyadh, المملكة العربية السعودية· Ourclient is one of the reputed operations in the facilitiesmanagement industry providing facilities services &solutions to royal clients associated with them in the entirekingdom of Saudi Arabia. They are looking to hire a kitchen& laundry engineer with one of their client si ...
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Internal Audit Manager
منذ أسبوعين
National Aquaculture Group | NAQUA Riyadh, المملكة العربية السعوديةConducting a range of InternalAudits across NAQUA and producing high-quality reports and otherdeliverables. · Helping to maintain andcontribute to the risk-based audit program and audituniverse. · Developing and maintainingrelationships with multiple stakeholders across eachdivis ...
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Internal audit Manager
منذ 6 أيام
The Professionals Riyadh, المملكة العربية السعودية· Our client is one of the reputed operations in the facilities management industry providing facilities services & solutions to royal clients associated with them in the entire kingdom of Saudi Arabia. They are looking to hire a kitchen & laundry engineer with one of their clie ...
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Principal Buyer | Saudi Power ProcurementCompany Riyadh, المملكة العربية السعوديةMonitor and ensure theaccomplishment of the approved Internal AuditPlan. · Review and approve audit programs andtest procedures. · Allocate audit guide sectionsor program steps to be performed by the internal auditor(s)assigned. · Communicate with those who need toknow about audi ...
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Principal Buyer | Saudi Power Procurement Company Riyadh, المملكة العربية السعوديةMonitor and ensure the accomplishment of the approved Internal Audit Plan. · Review and approve audit programs and test procedures. · Allocate audit guide sections or program steps to be performed by the internal auditor(s) assigned. · Communicate with those who need to know abou ...
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Internal Auditor
منذ أسبوع
Niceone Riyadh, المملكة العربية السعودية**Objective**: · Provide an independent and objective assessment of the organization's internal controls, risk management procedures, and financial reporting accuracy. · - Conduct internal audits: Plan, execute, and manage financial, operational, and compliance audits to assess t ...
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Senior Manager
منذ 5 أيام
Talent Order Riyadh, المملكة العربية السعودية**Senior Manager - Associate Director - Internal Audit**: · KSA · The Senior Manager - Associate Director - Internal Audit is responsible for leading and managing, engagements, a team of internal auditors and new business in the execution of internal audit engagements. · The prim ...
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Senior Internal Auditor
منذ أسبوعين
Al Gihaz Riyadh, المملكة العربية السعودية**Responsibilities**: · - Assist Internal Audit manager in developing the risk-based audit plan. · - Leverage insights and identify risks and potential areas for audit. · - Plan and execute of internal audits to ensure efficiency, adequacy, and effectiveness of the internal contr ...