Search Results: 2,178 vacancies
...service providers, and conduct training / workshops and transfer financial knowledge to team members.
Review the risk assessment... ...governance.
Lead effective communication with regulators / external auditors to provide required internal audit documents, formulate timely...
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...
...• 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...
...Financial Record Examination: Conduct detailed and confidential examinations of financial transactions, records, and accounts to identify irregularities, fraud, and financial mismanagement.
Documentation Review: Examine financial documents, invoices, contracts, and...
...POSITION SUMMARY
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize,...
...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...
...Conduct complex internal auditing work. Work involves leading or conducting performance, financial, and compliance audit projects, providing consulting service to the company’s management and staff, providing key inputs to the development of the annual audit plan and providing...
...The main purpose of the role is to manage and oversee all financial operations whilst providing leadership and direction to the finance... ...required by their investors
relationships with banks, auditors, and other financial institutions.
for the success of the year...
...Job Description - Retail Auditor (240001L1)
Job Description
Retail Auditor - ( 240001L1 )
Description
Retail Auditor
BOE and LP Audit Reviews.
i. Ensure all stores in KSA are covered by BOE & LP Audits in the year.
ii. To share monthly DASHBOARD with...
...Operational Audit Sr. Auditor
Job Description
Make recommendations to the General Manager on business risks related to all SPL... ...activities. Review audit results with the COO, coordinate and plan financial audit notes and procedures, and in coordination with the Risk...
...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...
...Auditor/ Senior Auditor
KSA
Auditor/ Senior Auditor is responsible for leading and managing, engagements and support junior team members a team in the execution of internal audit engagements.
The ideal candidate will have a strong understanding of internal audit...
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...
...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 with company policies and procedures....
...& 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...
...Overview:
We are currently seeking experienced bilingual Internal Auditors with expertise in risk management and compliance within the... ...to identify and prioritize risks associated with operations, financial reporting, and compliance within the water and power industry....
...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...
...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...
...We are looking for a Senior Officer - internal Auditor to join our team , the successful candidate is responsible for conducting efficient, timely operational audits, as well as testing the internal control systems and assisting the management in improving operational...
...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 controls of IT infrastructure...