- Recommend a comprehensive audit plan to the Head of Financial Audit for each audit.
- Develop, implement, and modify procedures to ensure thorough audit coverage, taking into account changing operational circumstances.
- Perform and supervise operational audits to verify the accuracy and reliability of financial information, appropriate transaction authorization, safeguarding of assets, and regulatory compliance.
- Review the work of subordinates, provide guidance, and correct errors.
- Maintain adequate work papers and documents, and prepare records to substantiate time and other costs incurred in performing audits.
- Evaluate the correction of exceptions and recommendations contained in prior audit reports, public accountant reports, and supervisory authorities.
- Comply with the Audit Standards, Policies, and Procedures manual requirements.
- Certified Public Accountant (CPA) qualification.
- Experience in the FS sector.
- Understanding of generally accepted accounting practices.
- Familiarity with bank operations and lines of business.
- Knowledge of audit standards and techniques, including current pronouncements of the Institute of Internal Auditors.
- Conversant with Banking regulations and regulatory requirements for locations under responsibility.
- Excellent oral and written communication skills in English, as well as the business language of the location.
- Able to prepare effectively worded audit comments and present them to management.
- Ability to integrate and work effectively within the Financial Audit team, while conducting professional interactions with auditees at all times.
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Internal Audit Manager
منذ أسبوع
NOV Inc. DammamInternal Audit Manager · The Internal Audit Manager plays a critical role in ensuring the integrity and effectiveness of our internal audit function. · Key Responsibilities: · Evaluate and ensure compliance with International Professional Practice Framework Standards and Institut ...
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Internal Audit Manager
منذ يوم
Alkhorayef Petroleum Company Eastern ProvinceAn excellent opportunity exists in a dynamic manufacturing environment for an Internal Audit Manager role within our organization. · The Internal Audit Manager is responsible for leading and overseeing the internal audit function within a manufacturing organization. This includes ...
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Internal Audit Manager
منذ أسبوع
Merge Recruitment Agency DammamInternal Audit Manager · A key leadership role has become available for an Internal Audit Manager to oversee the internal audit function of a Group of Companies located in Saudi Arabia. · About the Role · This is a critical position that reports directly to the CFO/Board of Direc ...
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Audit Manager in KSA
منذ أسبوع
El-Takamol DammamJob Title: Audit Leader · Description: · Oversee the day-to-day operations of multiple engagements; · Lead the audit of consolidation engagements for listed companies; · Involved in Transactions Services assignments including IFRS conversion, rights offerings, capital increases o ...
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Senior Auditor
منذ 3 أيام
Mohammed Saad Al Ghowainim & Partners Co.(MAS) Al KhobarSenior Auditor · Our Accounting & Auditing department is seeking a highly skilled professional to fill a key role. · Eligible candidates should be citizens of India, Nepal, or Sri Lanka and male. · Key Responsibilities · Conduct thorough financial and operational audits to identi ...
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Senior Internal Auditor
منذ أسبوع
Hamad M. Al Rugaib & Sons Trading Co. Al KhobarWe are seeking a highly analytical and detail-oriented Internal Auditor to support our organization's operational excellence. The ideal candidate will possess a strong understanding of internal controls, risk management, and auditing standards. · Key Responsibilities: · Develop c ...
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Internal Audit Supervisor
منذ 4 أيام
Alrashed Al KhobarInternal Audit Lead · The Internal Audit Lead will oversee the implementation of the annual internal audit plan, which is developed after conducting thorough risk assessments. The primary objective is to ensure that all business units adhere to established policies and procedures ...
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Head of Credit Risk Audit
منذ أسبوع
Mackenzie Jones Al KhubarJob Title: Head of Credit Risk Audit · Location: GCC (Saudi Arabia and Bahrain) · Key Responsibilities: · Develop a comprehensive audit scope, frequency, and timing schedule for credit risk audits in wholesale and retail sectors. · Design and maintain specific credit risk audit p ...
- Saudi Petroleum Services Polytechnic Al Khobar
Description · Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates. · Our regional team oper ...
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Operations Officer
منذ أسبوع
Rentokil Initial Al KhobarJob Title: Pest Management Supervisor · We are seeking a highly skilled and experienced Pest Management Supervisor to join our team at {company}. · Responsibilities: · Supervise technicians to ensure quality service delivery, adhering to company Standard Operating Procedures (SOP ...
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Security Solution Analyst
منذ يومين
Saudi Business Machines Al KhobarThe Security Solution Analyst plays a critical role in safeguarding the organization against cyber threats by establishing and maintaining robust cybersecurity governance frameworks, policies, and procedures. This individual is responsible for ensuring compliance with various cyb ...
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General Ledger Accountant Duties
منذ 4 أيام
H. M. Al Rugaib & Sons Trading Co. - شركة حمد محمد الرقيب و أولاده التجارية Al KhobarJob Summary: · Audit and financial reporting professional to assist in the preparation of accurate financial statements, analyze budget variances, and ensure compliance with accounting principles. The ideal candidate will possess strong analytical skills, attention to detail, and ...
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Quality Assurance Manager
منذ أسبوع
Taqarec Al KhobarQuality Manager · The Quality Manager is responsible for overseeing all quality assurance activities within our organization, ensuring compliance with Aramco standards and regulations. This includes managing a team of Quality engineers and inspectors, developing quality procedure ...
- Al Jazeerah Engineers & Consultants Al Khubar
Quality Management System (QMS) Coordinator · Maintain documentation and audit the QMS in accordance with ISO 9001:2008 standards. Coordinate QMS activities at the branch level, liaising with the Management Representative as needed. Ensure administration, control, and daily maint ...
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Senior Accountant
منذ 5 أيام
El-Takamol Al KhubarJob Title: Management Accountant · Spot errors and suggest ways to improve efficiency and spending. Provide technical support and advice on management accounting. · Key Responsibilities: · Review and recommend modifications to accounting systems and procedures. · Manage accountin ...
- Siemens Electrical Products GB&I Al Khobar
Siemens is at the forefront of innovation in automation and digitalization, empowering customers to seize growth opportunities and enhance profitability across industries. · Your Role – International, Challenging And Future-Oriented · The QEHS Manager will drive continuous improv ...
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Contract IMS
منذ يوم
LRQA Al KhobarManagement Systems Lead Auditor · We are seeking a skilled Management Systems Lead Auditor to join our team on a subcontract/as needed basis. · This is a home-based position with extensive travel required. · About the Role · You will perform business assurance assessments and rec ...
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Group Finance Manager
منذ أسبوع
Florence International Consulting Al KhubarGroup Finance Manager - Bank Relationships & Negotiating Facilities · Florence International Consulting's client, a prominent Holding Company in Saudi Arabia, is expanding its business and seeks a Group Finance Manager to advise the Chairman. · The ideal candidate will have 10 ye ...
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Taxation Manager
منذ أسبوع
Arbete Careers Al KhobarTaxation Manager · Our client, a holding company based in Al Khobar, Saudi Arabia, seeks an experienced professional to fill this role. · Salary: · We are offering a competitive salary commensurate with experience. · Job Description: · Tax Planning and Compliance · Manage direct ...
- PwC Al Khobar
Job Title: External Audit Senior Associate · About Us · PwC is one of the world's leading professional services organisations. With offices in 152 countries and almost 328,000 people, we help organisations and individuals create the value they're looking for. · About Our Middle E ...
Financial Audit Manager - Al Khobar - Mackenzie Jones
منذ يومين
وصف
Job Title: Senior Audit Professional
About the Role
We are seeking an experienced finance and audit professional to work in our Saudi Arabia business based in Al Khobar. The ideal candidate will have a strong background in auditing, with experience in performing operational audits and ensuring the adequacy and integrity of financial information.
Key Responsibilities
Requirements
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Internal Audit Manager
NOV Inc.- Dammam
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Internal Audit Manager
Alkhorayef Petroleum Company- Eastern Province
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Internal Audit Manager
Merge Recruitment Agency- Dammam
-
Audit Manager in KSA
El-Takamol- Dammam
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Senior Auditor
Mohammed Saad Al Ghowainim & Partners Co.(MAS)- Al Khobar
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Senior Internal Auditor
Hamad M. Al Rugaib & Sons Trading Co.- Al Khobar
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Internal Audit Supervisor
Alrashed- Al Khobar
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Head of Credit Risk Audit
Mackenzie Jones- Al Khubar
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Assurance - External Audit Senior Associate - Al Khobar (Saudi Arabia)
Saudi Petroleum Services Polytechnic- Al Khobar
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Operations Officer
Rentokil Initial- Al Khobar
-
Security Solution Analyst
Saudi Business Machines- Al Khobar
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General Ledger Accountant Duties
H. M. Al Rugaib & Sons Trading Co. - شركة حمد محمد الرقيب و أولاده التجارية- Al Khobar
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Quality Assurance Manager
Taqarec- Al Khobar
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Quality Management System(qms) Coordinator
Al Jazeerah Engineers & Consultants- Al Khubar
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Senior Accountant
El-Takamol- Al Khubar
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Quality, Environmental Health and Safety Manager
Siemens Electrical Products GB&I- Al Khobar
-
Contract IMS
LRQA- Al Khobar
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Group Finance Manager
Florence International Consulting- Al Khubar
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Taxation Manager
Arbete Careers- Al Khobar