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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...
...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...
...Position Overview:
The Internal Audit Manager is a
key management position in a THARWAH operating in Saudi Arabia. This role is
responsible... ...• Collaborate with external parties, such
as external auditors, regulators, and consultants, to ensure effective...
...administration
~3 years’ experience
~ Proven working experience as internal auditor.
~ Knowledge of internal audit policies control... ...and regulatory audits
Report the finding of the audits to management.
Advise Business Management and operations with the...
• 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...
...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 compliance with policies and procedures.
Job Requirements
Bachelor’s degree...
Notre m tier consiste transformer les r ves de nos clients acqu reurs en r alit , de les accompagner sur lensemble de leur parcours dachat immobilier : du conseil, la recherche, en passant par les visites, la n gociation, ladministratif et ce, jusqu leur emm nagement...
...• 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...
...and supporting documents.
2. Assessing internal controls: Evaluate the effectiveness and... ...your findings and recommendations for management or regulatory authorities. Clear and concise... ...Accountant (CPA)
•Certified Internal Auditor (CIA),
•Minimum Experience: 5 Years...
...Internal IT Auditor to work closely with senior leadership to execute internal IT audits covering all aspects of Telecom business sectors... ...Recommend process enhancements, and reports audit findings to Management. Establishes strong partnerships with all stakeholders....
...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...
...Senior Internal Auditor Jobs in Riyadh, Saudi Arabia by Merge Recruitment Agency | ArabJobs.com
Senior Internal Auditor
Merge... ...assessments and to recommend measures to mitigate those risks (Risk Management).
•Review safeguarding of company’s assets.
•Review...
...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...
...Commerce), Bachelor of Business Administration(Management)
Nationality
Any Nationality... ...infrastructure and support services including internal accounting controls, operational... ...or any related fields.
Professional Auditor qualification, CISA, or CISM preferred....
...Internal Auditor – Committee Head | Riyadh, Saudi Arabia | Consumer Goods
Our client: A leading company in food supplies is looking... ...insightful recommendations to the board of directors and executive management will be central to your role, offering strategic insights...
...known Construction company in the Kingdom 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...
...Internal Auditor Jobs in Dammam, Saudi Arabia by Merge Recruitment Agency | ArabJobs.com
Internal Auditor
Merge Recruitment Agency... ...operations.
To use knowledge of the business and on risk management, in identifying fit for purpose control solutions.
6-To...
...Industry in Saudi Arabia, Riyadh.
Job Context: working as an Internal Auditor who will be responsible for conducting internal audits,... ...summarizing findings, recommendations, and action plans for management review.
Communicate audit results and provide...
...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...
...Senior Internal Auditor (CIA Holder) Jobs in Dammam, Saudi Arabia by El-Takamol | ArabJobs.com
Senior Internal Auditor (CIA Holder)... ...Accepted 10
Job Description - Assists the Internal Audit Manager in identifying and evaluating the organization’s risk areas and...