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- ...workplace. Your key responsibilities As a member of the Audit team you will participate in audit engagements, working... ...with client personnel. Actively establishing internal and external relationships, and identifying and escalating potential business...
- ...opportunity EY is looking for a Senior Auditors to support our KSA Audit team and help our clients meet their requirements by accurately... ...with client personnel. Actively establishing internal and external relationships, and identifying and escalating potential...
- ...We seek a highly motivated and experienced External Senior Auditor to join our esteemed Audit & Assurance team. In this role, you will play a crucial role in leading and executing complex audit engagements for a diverse client base, including public and private companies...
- ...Hospitality and Hotel Management located in Makkah. The Internal Audit Manager will Participate in developing the organization’s key... ...documentation. Build effective relationships with external auditors. Provide external auditors with the required information...
- ...Responsibilities As an Audit Manager, you will be in charge of an iconic client portfolio and you will be responsible for managing... ...to date with the regulatory changes by attending internal and external seminars. Managing client relations with senior management,...
- ...The opportunity EY is looking for a Manager to join its Audit team at KSA office to lead on complex audit engagements and support... ...growth. In this role, you will build and strengthen internal and external relationships while ensuring high-quality work is delivered to...
- ...Responsibilities: Develop and execute a risk-based internal audit plan. Evaluate the effectiveness of governance, risk management... ...policies, procedures, and regulations. Coordinate with external auditors and stakeholders when required. Support the Audit Committee...
- ...PwC is seeking an Audit Manager to lead a flagship client portfolio and oversee full cycle audits from planning to completion. You will collaborate with a team of problem solvers to address complex business challenges, manage day-to-day client liaison, and participate...
- ...QMS Auditor - ISO9001 Certified Lead Auditor Position: QMS Audit Location: Riyad in Saudi Arabia Duration: 1 day each Frequency... ...action(s). Successful completion of at least five external audits in the past year to the ISO9001 or AS9100 standard. Completion...
- ...service providers in the Middle East having three lines of services: audit, tax, and advisory. Currently, KPMG’s Middle East workforce is... ...audit engagement in response to the needs of stakeholders and external regulators. Roles and Responsabilites Provide audit...
- ...Al Bassam & Co. is seeking a highly motivated External Senior Auditor to join our esteemed Audit & Assurance team in Riyadh. You will lead complex audit engagements for a diverse client base, enhancing your expertise in public and private sectors. The ideal candidate...
- ...operational risks, and inefficiencies. Develop and recommend practical remediation plans. Assist in preparing the organization for external audits and due diligence. 2. Compliance & Governance Ensure adherence to internal policies and regulatory requirements (local and...
- ...The Special Audits Investigator conducts time-sensitive investigations into allegations of fraud, misconduct, or policy violations,... ...'s integrity by ensuring compliance with internal policies and external regulations. Strategic Roles & Responsibilities ~ Develop...
- ...detail oriented Accountant with strong knowledge of accounting and auditing to join our team in Riyadh. Preference will be given to... ...filings in coordination with management. 4. Support internal and external audit processes readiness of all documents. 5. Implement and monitor...
- ...accurately recorded and maintained. Assisting with annual statutory audit. Support the annual Budget submission. Processing General... .... Ensure compliance with accounting policies – both external reporting standards and internal policies. Payroll Support...
- ...assets accounting, and client invoicing. ~ Support intercompany transactions, recharges ~ Independently handle annual external audits and prepare statutory financial statements in accordance with IFRS. Ensuring timely submission of audited financial statements....
- .... Prepare financial reports as requested. Maintain organized accounting files and documentation. Support internal and external audits. Ensure compliance with company policies and financial procedures. Perform any other duties assigned by the Financial Controller...
- ...service benefits. Verify employee reimbursements and expense claims. Compliance and Audit: Ensure compliance with Saudi Arabian financial regulations. Coordinate internal and external audits. Maintain proper accounting records and documentation. Implement and monitor internal...
- ...projects at any given point in time preferably for IRM , TPRM, Audit management & BCM ~ Stakeholder Management (internal/ client... ...clients & applicable third parties ~ Manage internal and external dependencies for the projects ~ Create and track a plan to...
- ...team goals, etc. • Ensures appropriate corrections are made to audit results if necessary. • Reviews audit issues to ensure... ...operating procedures (SOPs and LSOPs). • Oversees internal, external and regulatory audit processes. • Ensures compliance with Standard...
- ...reconciliations. Monitor cash flow and working capital. Assist with budgeting and forecasting activities. Support external audit requirements. Ensure compliance with IFRS and company accounting policies. Prepare management reports and financial...
- ...delivery performance to both internal production customers and external customers Monitor logistics KPIs including OTIF, inventory accuracy... ...providers to resolve operational issues Support customer audits, launch readiness reviews, and operational reporting activities...
- ...Prepare financial reports and performance metrics for internal and external stakeholders Make data-driven decisions regarding resource... ...action as needed Conduct regular project reviews and audits to ensure compliance and identify improvement opportunities...
- ...Social Insurance (GOSI) contributions and end-of-service benefit provisions in line with Saudi labor law Support the annual external audit as the primary point of contact, preparing audit schedules and resolving auditor queries Manage fixed assets, including capitalization...
- ...legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required. Qualifications Experience in stewarding Strong supervisory skills with a hands-...
- ...consistency in service delivery. Conduct regular operational audits and site visits to monitor performance and compliance.... ...corrective actions are implemented. Support internal and external audits as required. Reporting & Continuous Improvement...
- ...you build the controls and the small team that keep Front End audit-ready as it grows in revenue. You will work closely with, and ultimately... ...compliance (ZATCA, VAT, Zakat, WPS, GOSI) without heavy external support. ~ Experience in a multi-entity, project-based or...
- ...Process vendor payments and employee reimbursements. Assist with VAT compliance and statutory filings. Coordinate internal and external audits. Maintain proper financial documentation and records. Support ERP/accounting system reporting and improvements. Ensure...
- ...requirements where applicable. Prepare and review tax filings and statutory reports. Coordinate with internal and external auditors during audit engagements. Maintain compliance with accounting policies, internal controls, and regulatory standards....
- ...correspondence and documents from English to Arabic, coordinating external translation providers for complex documents when required. *... ...place before processing * Maintain records of expenses as per audit requirements. * Customer invoicing, including e-invoicing through...
