- Contribute to the implementationof the evaluation of the efficiency of the control environment inthe entities under evaluation.
- Participate inthe preparation of the control environment efficiency assessmentreport, including the corrective plan for the control environmentefficiency in the entities underevaluation.
- Participate in the preparation ofoperational plans for the supervisory evaluationdepartment.
- Support relationship management andfield communication during the implementation of the controlenvironment efficiency assessments.
- Contributeto the preparation of the evaluation work implementation plan foreach government agency.
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Financial Risk Auditor
منذ 5 أيام
athGADLANG Riyadh, المملكة العربية السعودية**aG Resources is looking for a Financial Risk Auditor from the Banking Sector for our reputable client.** · **Location: Riyadh, KSA** · **Contract: 6 Months Extendable** · **Job Objective**: · **Responsibilities**: · - **Independent Risk Assessment**: · Conduct comprehensive aud ...
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EY Riyadh, المملكة العربية السعوديةFrom small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for ...
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EY Riyadh, المملكة العربية السعوديةFrom small businesses to some of the world's best-known brands, our clients count on reliable financial statements, information and processes to inform their on-going strategies. More than ever, business is about interpreting and reacting to complex data - and they look to us for ...
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Financial Auditor
منذ يوم
The Professionals Riyadh, المملكة العربية السعوديةContribute to the implementation of the evaluation of the efficiency of the control environment in the entities under evaluation. · Participate in the preparation of the control environment efficiency assessment report, including the corrective plan for the control environment ef ...
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Financial Internal Auditor Independent
منذ أسبوع
Quadcode Riyadh, المملكة العربية السعوديةFinancial Record Examination:Conduct detailed and confidential examinations of financialtransactions, records, and accounts to identify irregularities,fraud, and financialmismanagement. · Documentation Review: Examinefinancial documents, invoices, contracts, and other relevantrec ...
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Specialist, Audit Coordination
منذ أسبوع
SABIC - Saudi Basic Industries Corp. Riyadh, المملكة العربية السعودية**Job Summary** · Play a crucial role in the global planning and execution of various audit engagements, including but not limited: · - External audit engagement of SABIC Group and its subsidiaries; · - Various government audit that impacts the KSA region; and · - The internal au ...
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Auditor
منذ أسبوع
Mohammed Al-Rashid Contracting Co. (MARCO) Riyadh, المملكة العربية السعوديةThe Role · The Auditor is responsible for reviewing the company's processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems so that a business operates mor ...
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Internal Auditor
منذ أسبوع
Rayan Technologies Riyadh, المملكة العربية السعوديةThe Role · The internal auditor is responsible for reviewing the company's processes, identifying anomalies, and reporting any issues found to management. The outcome of this work should be a series of process improvements and adjustments to control systems, so that a business op ...
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The recruitment specialists-DLMC Riyadh, المملكة العربية السعوديةOur valued clients in KSA Riyadh A company into Digital media marketing/ Events & exhibitions are looking for a full-time **Senior internal Auditor Native Arabic speaker.** · **Responsibilities**: · - Leading the full audit cycle by checking tax compliance, verifying financial re ...
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Finance Internal Auditor
منذ أسبوع
JASARA PMC Riyadh, المملكة العربية السعوديةJASARA PMC is a joint venture between Public Investment Fund (PIF), Jacobs, and Saudi Aramco established to elevate the delivery of Social Infrastructure programs in Saudi Arabia. As the Finance Internal Audit Manager, you will join a team that inspires each other to reach new le ...
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Manager of Financial Control
منذ أسبوع
King Abdullah bin Abdulaziz University Hospital Riyadh, المملكة العربية السعودية**Job Purpose**: · **Organize and supervise the procedures of financial control to ensure the completeness and accuracy of all financial transactions and their compliance with regulations and authorities and ensure following financial standards and hospital's financial policies a ...
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Auditor
منذ أسبوع
SSC Egypt Riyadh, المملكة العربية السعوديةResponsibilities: · - Perform risk assessments and develop audit plans · - Conduct audits of financial records, operational processes, and internal controls · - Evaluate the effectiveness of controls and identify areas for improvement · - Prepare detailed audit reports with findi ...
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Financial Reporting
منذ أسبوع
Jobskey Consultancy Riyadh, المملكة العربية السعودية**Job Description**: · - Prepare financial reports and file them · - Review and post journal entries · - Audit or review financial statements, coordinating with external auditors as necessary · - Ensure regulatory compliance · - Maintain confidentiality of financial data · **Requ ...
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Rawaj - Human Capital Management Riyadh, المملكة العربية السعوديةOur client is a diversified service company in Saudi Arabia that provides a wide range of services across several industries, including construction, facility management, and food and beverage within the** customer services industry in Riyadh, Saudi Arabia.** · **Job Context**:A ...
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Accounting Manager
منذ 5 أيام
becarabia Riyadh, المملكة العربية السعوديةHelp with quarterly and year-end financial audit activities and the annual corporate financial controls audit. · - Assess current practices and procedures, and make recommendations for improvements. · - Prepare, review, and analyze financial statements to ensure accuracy and comp ...
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Chief Financial Officer
منذ أسبوع
The Scalable CFO Riyadh, المملكة العربية السعودية**What we are looking for** · We are looking for an experienced Finance Leader for an interim role with our customer in the Medical laboratories field. · In preparation for an IPO this established company with love 60 medical laboratories across the kingdom requires leadership an ...
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Finance Manager
منذ أسبوع
FlyAkeed Riyadh, المملكة العربية السعودية**Responsibilities**: · - Develop and manage the company's annual budget, including revenue, expenses, and capital expenditures. · - Oversee the month-end and year-end financial close processes, including preparation of financial statements and reports. · - Perform financial anal ...
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Finance Accountant
منذ 4 أيام
Event Management Co. Riyadh, المملكة العربية السعوديةOversee the preparation and accuracy of financial statements and reports. · - Ensure compliance with applicable laws, regulations, and standards for financial reporting and taxation. · - Manage and supervise accounting department staff, including hiring, training, and performance ...
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Chief Accountant
منذ 5 أيام
KSA Build Co. Riyadh, المملكة العربية السعوديةOversee the preparation and accuracy of financial statements and reports. · - Ensure compliance with applicable laws, regulations, and standards for financial reporting and taxation. · - Manage and supervise accounting department staff, including hiring, training, and performance ...
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Audit Manager
منذ 3 أيام
Human Capital Management Riyadh, المملكة العربية السعوديةOur client in Saudi Arabic is looking for an Audit Manager · Developing and maintaining the Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management, · Conducting risk assessments to identify potential financi ...