Search Results: 5,392 vacancies
...prepare and update risk register for entities subject to audit.
Lead the development of documents and materials required to present... ....
Lead effective communication with regulators / external auditors to provide required internal audit documents, formulate timely action...
Utilize deep level of experience in SAP FI/CO, SAP MM or SAP PS modules to understand complex business processes, identify associated risks, and formulate testing procedures to identify gaps.
Interact with audit clients to understand SAP configurations and business ...
...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...
...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...
...Requirements: Fluency in both Arabic and English (written and spoken).
We are seeking a highly motivated and detail-oriented External Auditor to join our partner company's team in KSA. The ideal candidate will have a strong background in accounting and finance, along with...
• 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...
...Leverage your abilities and join the dynamic team of a 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...
...Leading multi-disciplinary team is looking for a Senior Electrical Engineer/Project Manager for their Tampa team!
Responsibilities:
Project/client management
Oversee electrical design execution for a variety of project types ( Healthcare, Sports, Commercial...
...Internal IT Auditor to work closely with senior leadership to execute internal IT audits covering all aspects of Telecom business sectors... ...Competent interpersonal skills, demonstrating the ability to lead projects and mentor others in a constructive and professional fashion...
...Company In Saudi Arabia - Riyadh are on the look for ( free lancers ) candidates as 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...
...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...
...investigated in a timely and effective manner.
Ensure regular coordination with internal and external parties (e.g., legal and external auditors) to ensure taking the appropriate action against any fraudulent activities.
Review audit results with the COO, coordinate and...
...As a QHSE Manager, your main responsibilities will include:
Developing and implementing QHSE policies and procedures
Identifying and assessing potential risks and hazards
Conducting regular inspections and audits to ensure compliance
Providing training...
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... ...identifying priorities and sensitive areas for review.
# Manage and lead the internal audit team, including overseeing day-to-day...
تطوير وتنفيذ وتحسين استراتيجيات وسياسات وإجراءات الجودة والصحة والسلامة والبيئة بما يتماشى مع أفضل ممارسات الصناعة والمتطلبات التنظيمية.قيادة ثقافة السلامة والجودة والإشراف البيئي على جميع مستويات المنظمة. إدارة المخاطر والامتثال:تحديد وتقييم وتخفيف المخاطر المحتملة عل...
...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...
Purpose:
To maintain and control all course control documents and test materials associated with the RSAF Field Training Center, AWACS courses. Advises instructor personnel in writing documents, and reviews course control documents for format and applicability to training...
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...
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 systems...