...audits, preparing audit reports, and identifying issues relating to governance, internal controls & risk management. The Internal Auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine...
...Fluent English language.
• Maximum age 29 years.
• Bachelor’s degree of commerce
• 3 _ 7 years of experience in internal or external auditing .
• CPA, CIA, CA or other related professional certificates (Prefer )
• Skill in collecting and analyzing complex data...
...business partner reviews.
•Provide fraud training and facilitation of workshops.
•Any other responsibility assigned by the Chief Auditor.
Arabic - Native / Mother Tongue
English - Very Good
Own a Car
Any
Have Driving License
Any
Job Skills
•...
...Document and evaluate complex and diverse technical processes across the Company as and when required.
•Guide, develop and train staff auditors to ensure that their testing satisfies overall audit objectives.
•Review economy and efficiency with which resources are...
...Operational and Financial Auditor – Retail
GUESS and ESPRIT, an Al Futtaim Group Company, represents multiple retail concepts as GUESS... ...carried out
* Providing assistance, during secondment, to external auditors
* Perform special assignments including investigation...
For a Leading Multinational Group in SAUDI ARABIA mainly operating in the FMCG sector
Qualification: An audit or internationally recognized accounting qualification is a plus
Experience: 5-8 years of experience in FMCG field, SAP experience is an advantage
...
...Professional Qualifications:
Bachelors degree in Information Technology, Computer Science or any related fields.
Professional Auditor qualification, CISA, or CISM preferred.
Minimum 8 years of experience in IT audit, in large organizations or audit firms....
...Job Description
ISO Auditor
On-site Jeddah, Makkah Province, Saudi Arabia 0077
Description
1. Conduct internal audits... ..., and corrective actions taken.
10. Assist with external audits conducted by certification bodies or regulatory agencies...
Dear Candidate,
We are looking for a Dynamic Candidate with good Communication Skills
Roles and Responsibilities
Greeting and welcoming passengers, and responding to
Checking in
Making
Selling airline
Stocking aircraft with
Cleaning...
A deep understanding of internal audit principles, procedures and relevant professional standards.
Ability to evaluate organizational system, procedures and processes to identify risks and potential improvements.
Extensive knowledge of accounting, financial reporting...
Physical Therapist
Do you want to be part of a supportive team and grow your therapist career? Sequoia Care takes pride in hiring great people, taking excellent care of our patients and our employees, providing career growth and top-notch
We help adults...
...Job Description
IDB3324 - Senior IT Internal Auditor
Location: Saudi Arabia - Jeddah Job Purpose:
The role is responsible for executing IsDB’s IT audit plans to identify risks associated with business processes, automated controls and evaluate the general...
~ Highly sought after NSW Government Organisation
~$730 per day + Superannuation / $806.65 per day incl super
~6-month Contract Role with strong possibility of extension
Our client is a large NSW Government Organisation who are seeking Executive Officer to join...
Qualification:
Should be a Chartered Accountant.
Salary & Perks
Negotiable
Interested candidate can E-mail his CV with full details, including Qualifications, Experience, Contact details, Last Salary, Minimum Expected Salary etc.
In the Subject of the E-mail,...
...education:
The position of assistant auditor usually requires a bachelor's degree in accounting or a related financial field. Having a Certified Public Accountant (CPA) certification can be an added advantage.
Experience:
The position may require experience in...
...including the profit & loss, cash flow and advise the Group President on companies’ financial statuses.
2. Coordinate with the External Auditors for conducting their independent audit and ensure compliance with their audit requirements.
3. Perform the risk analysis of...
...forecasts.
Analyze variances between actual and budgeted financial results.
Audit Support:
Collaborate with internal and external auditors during financial audits.
Provide necessary documentation and explanations for audit inquiries.
Tax Compliance:
Adhere...
...initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
Job Category
Accounting & Audit
Job Requirements Experience
Min...
...and safety management systems.
Assist in the site team in the external and internal audits to ensure the effective implementation of... ...Minimum HSE qualifications with NEBOSH Diploma/IGC.
Lead auditor course ( ISO45001 and ISO14001).
Professional membership from...
...Recommending and implementing improvements to the accounting processes and procedures.
• Developing external relationships with appropriate contacts, e.g. auditors, lawyers, bankers, etc.
• Liaising with senior management and other colleagues
• Controlling income...
...professional development opportunities, including internal and external training and professional association memberships, and shares information... ...and Code of Ethics developed by the Institute of Internal Auditors.
·Knowledge of management information system terminology,...
...forecasting in the level of detail required by each internal and external user group.
• Drive effective cash flow management. Focus... ...suppliers, insurance companies, consultants & advisors, internal auditors, external auditors
• Identify financial and business risk areas...
...Lead finance systems improvement and development. Manage banking covenant compliance reporting. Coordination with group external and internal auditors.
Roles and Responsibilities
Monthly management reporting consolidation and preparation of reporting pack....
...the HRIS to reflect attendance, provision of employee loans (if any) etc. in a timely and efficient manner.
Liaising with external auditors to ensure a smooth auditing process by the timely provision of all required information.
Create, maintain, and update SAP system...
...Security & Backups:
Define security, backup and recovery procedures for each system implemented.
Work with Internal/ External auditors to ensure the quality, security and integrity of the application systems.
Perform Risk Assessment for Application systems and...
....
Prepare ad-hoc reports/technical papers as and when required by management.
Coordinate between internal departments & external auditors and follow up with the relevant departments on audit recommendations.
Development and preparation of relevant reporting templates...
...qualification as a Certified Fraud Examiner (CFE), Certified Internal Auditor or MBA would be an advantage.
6+ years of experience (... ...judgment, fairness and discretion in dealing with staff and external parties.
Substantial experience in investigative work, preferably...
...Capacity Building
Share knowledge to contribute to increasing the auditors' use of data analytics.
Reporting and Communication... ...and discretion.
Ability to develop rapport internally and externally in a multicultural environment.
Good oral and written communication...
...and file tax returns, including WHT, VAT, Zakat, income tax, ensuring compliance with deadlines.
Collaborate with external tax advisors and auditors to facilitate tax audits and resolve tax-related issues.
Maintain tax records and documentation to support tax filings...
...established/maintained for reported claims as per agreed procedures and review of claims is taken up periodically.
Act as an external auditor for claims/approvals which are above the defined level in order to sign off prior to forwarding to the concerned department/...