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...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 whilst bringing...
...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...
...Senior Internal Auditor Jobs in Riyadh, Saudi Arabia by Merge Recruitment Agency | ArabJobs.com
Senior Internal Auditor
Merge Recruitment Agency
- Riyadh, Saudi Arabia
Posted In 24/4/2017 Apply For Job
Applicants 137
Views 8519
Job Description...
• 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...
...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...
...conjunction with the audit manager.
• Reviewing the adequacy of the internal control mechanism.
• Determine compliance with policies and... ...Audit
Company Secretary
Keywords
~ Senior Internal Auditor
Disclaimer: Naukrigulf.com is only a platform to bring...
...on risk assessment
Determining the scope of the audit in conjunction with the audit manager.
Reviewing the adequacy of the internal control mechanism.
Determine compliance with policies and procedures.
Job Requirements
Bachelor’s degree in Accounting or...
...in accordance with SATORP’s policies and procedures and the applicable Government legislations.
To lead other professional Internal Auditors in conducting multifaceted project management, financial, operational and procedural audits of SATORP's operations in order to...
...Responsibilities shall include but not be limited to:
Ensure that internal audit function conforms to the International Professional Practice Framework Standards and the Institute of Internal Auditors Code of Ethics.
Coordinates internal auditing activities 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...
...cash flow statements, and supporting documents.
2. Assessing internal controls: Evaluate the effectiveness and efficiency of the organization... ....:
•Certified Public Accountant (CPA)
•Certified Internal Auditor (CIA),
•Minimum Experience: 5 Years
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...Conducts the Internal Audit assignments as per the company management. Determine if all aspects of the operations are being performed in the most efficient and effective manner. Evaluates and provides reasonable assurance that risk management, control, and governance...
...• Good knowledge applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
• Good knowledge of the Standards and Code of Ethics.
• Considerable knowledge of contemporary risk management and control...
...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...
...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...
...information on the IT infrastructure and support services including internal accounting controls, operational controls, administrative... ...Technology, Computer Science or any related fields.
Professional Auditor qualification, CISA, or CISM preferred.
Minimum 8 years of...
...Saudi Arabia is hiring:
- Finance Manager
10 years of experience in a well-known corporation.
CMA Or CPA is preferred.
- Internal Auditor
CMA Or CPA is preferred.
Not less than 5 years of experience.
Work Location: KSA - Riyadh
Interested candidates,...
...primary responsibilities and duties:
Plan and execute internal audits according to the audit plan
Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization
Prepare and present reports that accurately reflect...
...leading company specializing in the 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...