Search Results: 6,291 vacancies
...talent with open arms. Emirates NBD is expanding its services internationally across sectors including retail banking and wealth management... ...to build significant shareholder value. The Internal Sharia Control Unit in KSA is responsible to develop Islamic capabilities by...
...Functional Responsibilities
Tracking of findings of the internal auditor reports on all departments.
Preparing the necessary... ...Developing and implementing policies and procedures for internal control systems
Establishing and maintaining effective communication...
...• 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...
...standards. This includes reviewing income statements, balance sheets, cash flow statements, and supporting documents.
2. Assessing internal controls: Evaluate the effectiveness and efficiency of the organization's internal control systems. This entails reviewing policies,...
...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....
...Conducts the Internal Audit assignments as per the company management. Determine if all aspects of the operations are being performed... ...Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will...
...Position Overview:
The Internal Auditor Manager is a
key management position in a THARWAH operating in Saudi Arabia. This role... ...plans to achieve them.
# Evaluate and enhance the internal control system, procedures, and policies related to internal audits, ensuring...
...Execution & Reporting:
Conduct audits in accordance with the internal audit plan, adhering to best practices, internal audit... ...sufficient evidence for reported findings.
Identify process and control gaps, as well as opportunities to enhance efficiency.
Prepare...
...risk assessment
• Determining the scope of the audit in conjunction with the audit manager.
• Reviewing the adequacy of the internal control mechanism.
• Determine compliance with policies and procedures.
Job Requirements
• Bachelor s degree in Accounting or...
...Conduct complex internal auditing work. Work involves leading or conducting performance, financial, and compliance audit projects, providing... ...of audit to the management & audit committee. 3. Assesses IT control elements to mitigate IT risks regarding the confidentiality,...
...standards applicable to cost and schedule controls coupled with analysis activities.... ...project team inclusive of ensuring client/contractual obligations have been met.
Plan and assist... ...dashboards and reports to concerned internal and external stakeholders.
Essential...
...Manager, Internal Audit
On-site Riyadh, Riyadh Province, Saudi Arabia Support Full time
Description
TAM is a Saudi publicly... ..., efficiency, and effectiveness of an organization's internal controls and risk management processes. It aims to provide independent...
...Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.... ...risks through effective implementation and monitoring of controls.
Develop, implement and maintain internal audit policies and...
...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...
...The Document Control Manager will be responsible for overseeing the organization, distribution... ...with regulatory standards and contractual requirements.
The role involves... ...structuring the system, defining workflows, internally managing the tool, overseeing the team,...
...Internal Audit Associate
On-site Riyadh, Riyadh Province, Saudi Arabia Bayut KSA, Internal Audit & Compliance Full time
Description... ...relevant audit programs and procedures including Risk and Control Matrix (RCM); Perform and manage audit projects by supporting the...
...Internal Audit Manager
Kpmg, Saudi Arabia
- Work directly with Underwriting, Claims and Reinsurance/Risk Management and be familiar... ..., financial, operational and information technology risk and control issues.
- Provide timely and accurate input for executive management...
...Internal IT Auditor to work closely with senior leadership to execute internal IT audits covering all aspects of Telecom business sectors... ...procedures, and review and evaluate effectiveness of internal control processes. Supervise and train junior team members to achieve...
...APQ Instrumentation & Control En...
- Riyadh, Saudi Arabia*APQ Instrumentation & Control... .... The position will work closely with internal and external resources and ensure the scope... ...product supply while in compliance of contractual requirements. Ensure Air Products Qudra...
...As a Tapster you will:
• Lead and manage the internal audit function, developing strategic plans for assessing financial and operational controls, risk management, and compliance.
• Proactively identify and evaluate potential areas of risk within the organization,...