وظائف
>
Jeddah

    Internal IT Audit Manager - Jeddah, المملكة العربية السعودية - Menasa & Partners FZ-LLC

    Menasa & Partners FZ-LLC
    Menasa & Partners FZ-LLC Jeddah, المملكة العربية السعودية

    تم العثور عليها في: Talent SA C2 - منذ 5 أيام

    Default job background
    دوام كامل
    وصف

    I am currently working with a private entity who are in search of an Internal IT Audit Manager – Saudi National

    Job Role

    • Oversee the development of yearly audit plans and programs designed to assess the IT and Cyber Security operations of the organization
    • Support the development to improve effectiveness and efficiency of the Internal Audit process.
    • Identify the requirements for the Internal Audit Department and ensure the same is communicated to the governing body to be reflected in the department's annual budget
    • Update the IT and Cyber Security risk registers periodically ensuring that all controls and risks are updated and appropriately captured.
    • Revise preliminary Internal Audit reports, detailing the risks, impacts, and recommendations for each identified observation. Conduct exit/validation meetings with relevant process owners (e.g., department heads/functions) to validate and confirm the identified observations.
    • Perform Gap Analysis reviews to pinpoint vulnerabilities in the organisations IT internal controls, systems, policies, and procedures, and suggest enhancements.
    • Assess and propose actions in response to deficiencies in IT and Cyber Security internal controls, adherence to policies and procedures, and precision of financial information.
    • Compose Internal Audit reports outlining risks, impacts, and recommendations for each identified observation. Conduct exit/validation meetings with relevant process owners (e.g., heads of departments/functions) to validate and affirm observations.

    Requirements

    • Master's degree in Information Technology, Cyber Security, Accounting, Finance, Internal Audit, Risk Management or any related field or MBA
    • 7-10 years of relevant experience
    • Certifications such as certified Internal Auditor (CIA) Certified Information Security Auditor. Any professional certification in related areas is an advantage (CIA, CISA, CISM, CISSP, etc.)
    • English & Arabic Speaking
    • Saudi National
  • Fakeeh

    IT Audit Manager

    تم العثور عليها في: Talent SA C2 - منذ 5 أيام

    Fakeeh Jeddah, المملكة العربية السعودية

    IT Audit Manager M) Description 1- Identifies and evaluates the organization's risk areas and provides key input to the development of the strategic Audit · Plan. · 2- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analy ...

  • Drn Fakeeh Hospital Jeddah

    It Audit Manager

    تم العثور عليها في: Talent SA A C2 - منذ 5 أيام

    Drn Fakeeh Hospital Jeddah Jeddah, المملكة العربية السعودية

    Identifies and evaluates theorganization's risk areas and provides key input to thedevelopment of the strategic AuditPlan. · Performs audit procedures, includingidentifying and defining issues, developing criteria, reviewing andanalyzing evidence, and documenting client processes ...

  • SGS - Saudi Ground Services

    Operational Audit Manager

    تم العثور عليها في: Talent SA C2 - منذ 5 أيام

    SGS - Saudi Ground Services Jeddah, المملكة العربية السعودية دوام كامل

    ROLE PURPOSE · This role's main responsibility is to manage the professional auditors' activities in conducting audits of SGS's operations in order to contribute to the achievement of the SGS's business objectives. In addition, to add value and improve SGS's operations by bringin ...

  • Nahdi

    Internal Audit Senior Manager

    تم العثور عليها في: Talent SA C2 - منذ 5 أيام

    Nahdi Jeddah, المملكة العربية السعودية دوام كامل

    Accomplish the assigned internal audit projects identify controls weaknesses and effectively communicate the results to the process owners through the audit and control evaluation reports. · Accountabilities · Internal Audit Director Assisting: · Assist the Internal Audit Dire ...

  • Jobskey Consultancy

    Operational Audit Section Manager

    تم العثور عليها في: Talent SA C2 - منذ 5 أيام

    Jobskey Consultancy Jeddah, المملكة العربية السعودية

    Responsibilities: · Audit Planning and Development:Develop comprehensive audit plans, including risk assessments and audit scopes, tailored to the specific needs of the Food and Beverage industry. · Operational Audits Execution:Execute operational audits in accordance with establ ...

  • NWC

    Audit Officer

    تم العثور عليها في: DrJobEN SA A2 - منذ 6 أيام

    NWC Jeddah, المملكة العربية السعودية

    The position of audit officer requires strong analytical and leadership skills to effectively implement and manage audit and internal review processes. Here are some common terms for this job: · Education and qualifications: · Bachelor's degree in accounting, finance, or related ...

  • Drn Fakeeh Hospital Jeddah

    Senior Internal Auditor

    تم العثور عليها في: DrJobEN SA A2 - منذ 6 أيام

    Drn Fakeeh Hospital Jeddah Jeddah, المملكة العربية السعودية

    Assists in identifying and evaluating the organization's risk areas and provides input to the development of the Annual · Audit Plan. · Performs audit procedures that includes but not limited to the business understanding documentation of the reviewed areas, identifying and defin ...

  • Skill Farm

    Associate Manager

    تم العثور عليها في: DrJobEN SA A2 - منذ يوم

    Skill Farm Jeddah, المملكة العربية السعودية

    Strategic Planning and Implementation: · Lead the timely Development & Implementation of the Strategic Objectives of the Shari'ah Audit Function. · Develop the Annual Work Plan of the Shari'ah Audit Function. · Undertake any specialized Shari'ah engagements directed by the SDiv M ...

  • Skill Farm

    Associate Manager

    تم العثور عليها في: Talent SA A C2 - منذ 16 ساعة

    Skill Farm Jeddah, المملكة العربية السعودية

    Strategic Planning andImplementation: · Lead thetimely Development & Implementation of the StrategicObjectives of the Shari'ah AuditFunction. · Develop the Annual Work Plan of theShari'ah Audit Function. · Undertake anyspecialized Shari'ah engagements directed by the SDivManager. ...

  • NWC

    Audit Officer

    تم العثور عليها في: Talent SA A C2 - منذ 6 أيام

    NWC Jeddah, المملكة العربية السعودية

    The position of audit officer requires stronganalytical and leadership skills to effectively implement andmanage audit and internal review processes. Here are some commonterms for this job: · Education andqualifications: · Bachelor's degree inaccounting, finance, or related field ...

  • Drn Fakeeh Hospital Jeddah

    Senior Internal Auditor

    تم العثور عليها في: Talent SA A C2 - منذ 5 أيام

    Drn Fakeeh Hospital Jeddah Jeddah, المملكة العربية السعودية

    Assists in identifying andevaluating the organization's risk areas and providesinput to the development of the Annual · AuditPlan. · Performs audit procedures that includesbut not limited to the business understanding documentation of thereviewed areas, identifying and defining o ...

  • Saudia Dairy & Foodstuff Company (SADAFCO)

    Head of Internal Audit

    تم العثور عليها في: Talent SA C2 - منذ 5 أيام

    Saudia Dairy & Foodstuff Company (SADAFCO) Jeddah, المملكة العربية السعودية دوام كامل

    Purpose of the job · To manage the Internal Audit function at SADAFCO & its Subsidiaries by directing independent, efficient, continuous, risk based audits / reviews / investigations across SADAFCO to provide a reasonable assurance to the Board of Directors that the control envi ...

  • H. M. Al Rugaib & Sons Trading Co.

    Chief internal auditor

    تم العثور عليها في: DrJobEN SA A2 - منذ 6 أيام

    H. M. Al Rugaib & Sons Trading Co. Jeddah, المملكة العربية السعودية

    Education and training: · Have a bachelor's degree in accounting or finance, and some work may also require a master's degree in accounting or business administration. · Professional certificates: · Professional certifications such as CIA (Certified Internal Auditor), CISA (Certi ...

  • H. M. Al Rugaib & Sons Trading Co.

    Chief internal auditor

    تم العثور عليها في: Talent SA A C2 - منذ 6 أيام

    H. M. Al Rugaib & Sons Trading Co. Jeddah, المملكة العربية السعودية

    Education andtraining: · Have a bachelor's degree inaccounting or finance, and some work may also require amaster's degree in accounting or businessadministration. · Professionalcertificates: · Professional certifications such asCIA (Certified Internal Auditor), CISA (Certified I ...

  • Jobskey Consultancy

    Senior Internal Audit Auditor

    تم العثور عليها في: Talent SA C2 - منذ 5 أيام

    Jobskey Consultancy Jeddah, المملكة العربية السعودية

    Responsibilities: · Audit Cycle Management:Perform the full audit cycle, including risk management and control management, to assess operations' effectiveness, financial reliability, and compliance with applicable directives and regulations. · Compliance and Best Practices:Implem ...

  • Drn Fakeeh Hospital Jeddah

    Senior Internal Auditor

    تم العثور عليها في: Talent SA C2 - منذ 5 أيام

    Drn Fakeeh Hospital Jeddah Jeddah, المملكة العربية السعودية دوام كامل

    JOB DUTIES STATEMENTS: · Duties and Responsibilities: · Assists in identifying and evaluating the organization's risk areas and provides input to the development of the Annual · Audit Plan. · Performs audit procedures that includes but not limited to the business understanding do ...

  • Client of Michael Page

    Chief Internal Audit

    تم العثور عليها في: Talent SA C2 - منذ 5 أيام

    Client of Michael Page Jeddah, المملكة العربية السعودية دوام كامل

    · • An opportunity to work for a prestigious entity in Saudi Arabia · • Contribute to Vision 2030 About Our Client A Saudi Government entity which is working on a large scale environmental project. This entity aims to attain the 2030 vision of Saudi Arabia wherein the country i ...

  • IKEA

    Jr. Internal Auditor

    تم العثور عليها في: Talent SA C2 - منذ 5 أيام

    IKEA Jeddah, المملكة العربية السعودية دوام كامل

    Jobbeskrivning · Company description · Come help us create a better everyday life for the many people. That's the IKEA vision. We do that by offering a wide range of home furnishings with good design and function at prices so low that as many people will be able to afford them. ...

  • Parsons Corporation

    QA/QC Engineer

    تم العثور عليها في: Talent SA C2 - منذ 5 أيام

    Parsons Corporation Jeddah, المملكة العربية السعودية دوام كامل

    Description · : Parsons is looking for an amazingly talented QA/QC Engineer to join our team on an exciting mixed use, leisure construction based in the Jeddah region. · Specific Responsibilities · - Provides Parsons' Quality Systems support using the ISO 9001 Standard as the ...

  • Hilton

    Receptionist at Waldorf Astoria Hotels and Resorts branch inJeddah

    تم العثور عليها في: Talent SA A C2 - منذ 5 أيام

    Hilton Jeddah, المملكة العربية السعودية

    Jobdescription · .As Hospital Manager you will responsible for and maintain the highquality and standards of the delivery of healthcare services atyour site. Whilst maintaining overall responsibility at the site,you are supported by your local Area Manager and by the Board,specif ...