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...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...
...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...
1. Conducting financial audits: Responsible for examining financial statements, records, and documentation to ensure accuracy and compliance... ....:
•Certified Public Accountant (CPA)
•Certified Internal Auditor (CIA),
•Minimum Experience: 5 Years
Upload your resume and...
...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...
...• 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...
...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....
...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...
...with internal and external parties (e.g., legal and external auditors) to ensure taking the appropriate action against any fraudulent... ....
Review audit results with the COO, coordinate and plan financial audit notes and procedures, and in coordination with the Risk...
...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....
...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...
...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...
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...
...Position Overview:
The Internal Auditor Manager is a
key management position in a THARWAH operating in Saudi Arabia. This role is
responsible for providing strategic vision and guidance for THARWAH's
internal audit functions. It requires more than 8 years...
...Company In Saudi Arabia - Riyadh are on the look for( free lancers ) candidatesas per the below qualifications :
-- ISO-13485 Lead Auditors as free lancer , 4 years of experience in production/services of Medical Devices, and prior experience of working for any...
...procedures by examining records, reports, operating practices, and documentation.
Key Responsibilities:
Provide support to lead auditor in delivery of audits and reviews as per the approved Risk-Based Audit Plan.
Ensure adherence to all organizational and...
...continuous education and staff development Oversee the External Audit, review and analyze results and recommend for approval the audited financial statements. Oversee and ensure the accuracy the continuous improvement of Accounting and Financial Processes and the development...
...& 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...
...Back to the job results Chief Financial Officer
Confidential Company
Riyadh , Saudi Arabia
22 days ago 2024/06/15 Attach... ...People who applied to this job also applied to
Senior Auditor
Almajdouie Holding Saudi Arabia, Dammam Easy apply Yesterday...
...Finance
Reporting to (Job Title):
Direct: Budgeting and Financial Reporting Manager
Indirect: Budgeting & Financial Reporting... ...finance department activities including collaboration with external auditors and communication with other department manager(s), and...