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The candidate will be in charge of taking care of the patients through preventative measures and healthy habits. We are searching for a qualified registered nurse. A responsible, considerate, and skilled professional who can deliver excellent nursing care with little oversight...
...Requirements
~ Bachelor of business administration
~3 years’ experience
~ Proven working experience as internal auditor.
~ Knowledge of internal audit policies control requirements
~ Knowledge in auditing techniques and procedures
~ Cia certification is preferred...
...platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed. 7. Provides or assists in providing training, coaching, and guidance to internal audit staff in conducting audits and other audit-related issues. 8. Performs...
...The Operational Auditor will play a crucial role in evaluating and controls the efficiency and effectiveness of operational activities. This position involves conducting thorough examinations of various business functions to identify areas for improvement and ensure compliance...
...documentation.
Key Responsibilities:
Provide support to lead auditor in delivery of audits and reviews as per the approved Risk-... ...Execute planning, fieldwork and reporting cycles of auditing.
Assist in the development of the risk-based audit planning process....
• collating, checking and analyzing spreadsheet data
• examining company accounts and financial control systems
• gauging levels of financial risk within organizations
• checking that financial reports and records are accurate and reliable
• ensuring that assets...
...guests and coworkers. Welcome and acknowledge all guests according to company standards; anticipate and address guests’ service needs; assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language;...
...coordination with internal and external parties (e.g., legal and external auditors) to ensure taking the appropriate action against any fraudulent... ...and provide value-added recommendations for improvements.
Assist the management in expanding awareness by keeping all...
...Requirements: Fluency in both Arabic and English (written and spoken).
We are seeking a highly motivated and detail-oriented External Auditor to join our partner company's team in KSA. The ideal candidate will have a strong background in accounting and finance, along with...
...We are looking for a Senior Officer - internal Auditor to join our team , the successful candidate is responsible for conducting efficient... ...audits, as well as testing the internal control systems and assisting the management in improving operational audit processes ,the...
...requires a bachelor's degree in accounting, finance, or a related field.:
•Certified Public Accountant (CPA)
•Certified Internal Auditor (CIA),
•Minimum Experience: 5 Years
Upload your resume and our tool will compare it to the requirements for this job like...
...& Auditing
Department / Functional Area
Accounts
Taxation
Audit
Company Secretary
Keywords
~ Senior Internal Auditor
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the...
Conducts the Internal Audit assignments as per the company management. Determine if all aspects of the operations are being performed in the most efficient and effective manner. Evaluates and provides reasonable assurance that risk management, control, and governance systems...
...IDB3324 - Senior IT Internal Auditor
Location: Saudi Arabia - Jeddah Job Purpose:
The role is responsible for executing IsDB... ....
• Problem solving.
• Attention to detail.
• Computer Assisted Audit Tools and Techniques (ACL, Process mining tools, Power-BI...
...Internal auditor for information systems
Implementation of internal audit work on the various activities of the holding company and its subsidiaries, including (information technology activities)
The Work You’ll Do
Implementation of internal audit work on the...
...leading company specializing in the Sanitary and Lighting Industry in Saudi Arabia, Riyadh.
Job Context: working as an Internal Auditor who will be responsible for conducting internal audits, evaluating financial and operational processes, and ensuring compliance...
Create audit programs based on risk assessment
The Work You’ll Do
Create audit programs based on risk assessment
Determining the scope of the audit in conjunction with the audit manager.
Reviewing the adequacy of the internal control mechanism.
Determine...
primary responsibilities and duties:
Plan and execute internal audits according to the audit plan
Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization
Prepare and present reports that accurately reflect...
...Internal IT Auditor to work closely with senior leadership to execute internal IT audits covering all aspects of Telecom business sectors. Design, develop and perform risk-based audit procedures, and review and evaluate effectiveness of internal control processes. Supervise...
Contribute 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...