Lead Specialist, Internal Controls II - Riyadh

We are on the hunt for a Risk Management & Internal Control Associate to join our dynamic RMIC team. · ...

Develop the annual overseas internal control work plan · Carry out internal control work in accordance with team goals and assist in improving the company's internal control management system · ...

We're on the hunt for a Risk Management & Internal Control Associate to join our dynamic RMIC team.In this role, you won't just be ticking boxes; you'll be deep diving into operational, financial and compliance landscapes. · ...

Lead and perform day-to-day activities related to internal control department in respect of the internal controls over financial reporting ICFR. · ...

The primary purpose of this role is to ensure the integrity, · effectiveness and continuous improvement of financial controls across the organization.University degree in Business,Economics or any related field. · ...

This is a senior internal control position in an innovative business that requires experience in internal control, audit, consulting or a similar role. · Develop risk-based internal control work plan. · Conduct internal control work across various departments. · ...

+ Lead and perform day-to-day activities related to internal control department in respect of the internal controls over financial reporting ICFR + · + Actively support in Internal Control Framework implementation initiatives and lead in areas assigned by Internal Control leaders ...

The primary purpose of this role is to ensure the integrity, · effectiveness and continuous improvement of financial controls across the organization.This includes conducting regular reviews, · identifying control weaknesses,recommending corrective actions and implementing enhanc ...

The primary purpose of this role is to ensure the integrity... · Support regular reviews of existing financial controls. · Identify weaknesses or gaps within financial control processes and systems. · ...

We are seeking a detail-oriented and highly professional Internal Audit Lead to support the Internal Audit function by providing independent and objective assurance on internal controls, risk management, and governance processes. · ...

The Senior Internal Auditor executes risk-based internal audits to evaluate the effectiveness of internal controls,governance,and risk management processes ensuring compliance with regulatory requirements. · Plan and perform risk-based internal audits across financial operational ...

The Internal Audit Manager is responsible for planning executing and overseeing internal audit assignments to ensure compliance with policies procedures and regulatory requirements. This role provides independent and objective evaluations of the organization's financial operation ...

Manages internal audits to ensure effectiveness of controls over project costing budgeting billing change orders procurement subcontracting asset management contract administration claims revenue recognition project margin controls assess compliance with internal policies governa ...

We are recruiting a Project Control Manager to join a leading international contractor on the delivery of a prestigious landmark construction project in Riyadh. · ...

About the role: Conducting internal audits to evaluate financial controls, risk management systems and operational processes in India. Providing management with accurate reports on financial audit findings. · ...

The GRC Lead is responsible for establishing managing and continuously improving the company's Governance Risk and Compliance framework ensuring full adherence to KSA U.S. and international regulations related to import export manufacturing technology transfer data handling and d ...

We are looking for an experienced Audit Manager with a background in the poultry industry to lead audit activities and enhance internal controls. · Plan and manage internal and external auditsReview financial records for accuracy and complianceEvaluate internal controls and ident ...

Protiviti is seeking a high-performing · Consultant - Internal Audit · to support the delivery of internal audit engagements across financial services. · ...

+To perform day-to-day internal auditing of Riyad Bank internal controls and business practices by providing inputs to and participation in all phases (planning, execution, reporting and closure) of assignments in order to safeguard Riyad Bank internal controls through the implem ...

They are looking for experienced Nuclear Export Control Consultant to Provide consultancy support and knowledge transfer in Import and Export control of nuclear materials. · ...