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...Job Description
Assurance Services
Drive execution of a roadmap for the company to achieve compliance with all relevant internal control standards, as per the guidelines in the Internal Controls Manual (ICM).
Perform risk assessment and scoping exercise in line...
...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...
...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...
...Participation in monthly closure: control of expenses, accruals calculation, making adjustments,
Control over the company’s expenses... ...payment documentation and reporting support,
Working with internal purchasing tools and ERP systems (Oracle NetSuite) to enable supplier...
...this team, you will offer invaluable insight and expertise in international Trade Compliance and Sanctions, addressing a diverse array of... ...law school.
Possesses 5-10 years of experience in trade controls and sanctions within a large multinational corporation.
Direct...
Candidates must have completed their Bachelor's Degree. MBA Graduates will not be considered for this program.
Strong communication skills in Arabic and English.
Be comfortable working in a culturally diverse team.
Be a quick learner, able to do their own study...
...Embedded SW colleagues
Participating in the development of new and existing projects from various fields (dry cabinet unit bus control units airsoft gun devices electric golf vagoons)
What do we expect
Experience with development in React (JS HTML CSS)
Experience...
...• 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...
...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....
...individual who is responsible for conducting 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...
...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...
...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,...
...Animator is needed in Riyadh Saudi Arabia
We are seeking professional and creative Freelance Animators to work on our projects on a freelance basis. The ideal candidate will have a passion for animation and the ability to bring tales to life through their work. As a...
Hiya im looking to launch a store on confidential. Im looking for an SEO expert to help me work out how to get my store to rank highly. List of top stores would be helpful and how to get on page 1.
This job has been sourced from an external job board.
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...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...
...Position Overview:
The Internal Audit Manager is a
key management position in a THARWAH operating in Saudi Arabia. This role is... ...strategic plans to achieve them.
• Evaluate and enhance the internal control
system, procedures, and policies related to internal audits,...
...Looking for Sales Freelancer with good experience in IT Products & Services and having a good network of prospective clienteles in Health Care Sector.
Responsibilities:
-Selling our Health Tech products.
-Manage and close leads
Prospect paid on Commission...
...Internal Auditor Jobs in Dammam, Saudi Arabia by Merge Recruitment Agency | ArabJobs.com
Internal Auditor
Merge Recruitment... ...business and on risk management, in identifying fit for purpose control solutions.
6-To assist Senior Internal Auditor in documenting...
...Manager - Internal Audit
Job Description
To identify risks associated with the Bupa Arabia’s processes and review detailed paperwork... ...the audit process
Identify and document inherent risks and controls within the business processes
Develop a risk based test plan...
...Senior Internal Auditor Jobs in Riyadh, Saudi Arabia by Merge Recruitment Agency | ArabJobs.com
Senior Internal Auditor
Merge... ...the adequacy and effectiveness of overall systems of Internal Controls.
•Perform annual risk assessments and to recommend measures to...