...OneFinance function. The team supports on all levels of the firm’s tax activity and is organized into three (3) subfunctions: Compliance & Audit; Governance & Risk; and Legal & Tax Advisory. This role is intended to support the Compliance & Audit subfunction. The ME...
PwC - United Arab Emirates
Riyadh
2 days ago
...Internal Audit Manager
SOES, Saudi Arabia
Performs advanced level professional internal auditing work as a key component of the... ...audit program including performance, financial, and compliance audit projects; providing consulting services to the Company’s...
SOES
Jeddah
4 days ago
...them to the Board of Directors.
Preparing periodic and annual audit reports in accordance with the audit plan.
Reviewing the... ...standards, and approval of the financial statements.
Assessing compliance with policies and regulations, and recommend corrective...
Hcpa
Riyadh
5 days ago
...Planning and supervising the audit process
The Work You’ll Do
Planning and supervising the audit process.
Assigning responsibilities... ...the work of the accounting team to ensure accuracy and compliance.
Overseeing the assessment of risks and how to confront them...
Hcpa
Riyadh
5 days ago
...Leading the international assets audit to ensure effective operations.
Guiding management or stakeholders on internal control, risk management and governance.
Lead internal audits to ensure quality and timely delivery of audit reports.
Keep abreast with emerging...
Madison Pearl
Riyadh
4 days ago
...them to the Board of Directors.
• Preparing periodic and annual audit reports in accordance with the audit plan.
• Reviewing the... ...standards, and approval of the financial statements.
• Assessing compliance with policies and regulations, and recommend corrective...
HCPA, Alaufi & AlHarbi Co. Certified Public Accountants
Riyadh
2 days ago
...Job Purpose:
Oversee and direct
the internal audit function, ensuring it effectively evaluates and improves the
organization... ...staff,
overseeing the execution of audit plans, ensuring compliance with professional
standards, and reporting audit findings to...
THARWAH
Riyadh
2 days ago
...|…
JOB PURPOSE:
Lead and accomplish the assigned internal audit projects, identify controls weaknesses and effectively communicate... ...the effectiveness of existing controls in mitigating risks.
Compliance with regulations and standards: Review processes and...
Almeswak Medical Group
Riyadh
2 days ago
...Competencies
~ Leadership skills - Motivate the Internal Audit team to provide high quality audit services by providing... ...standards (IFRS), best practices of Corporate Governance, Risk, * Compliance and internal Controls.
· Technical and project management skills...
JobItUs
Saudi Arabia
5 days ago
...ensuring that Kerry Saudi Arabia is conducting its business in full compliance with laws and regulations pertaining to compliance and... ...Beverages
Department / Functional Area
Accounts
Taxation
Audit
Company Secretary
Keywords
~ Compliance Accountant...
Kerry Taste & Nutrition
Jeddah
5 days ago
...As a Tapster you will:
• Lead and manage the internal audit function, developing strategic plans for assessing financial and operational controls, risk management, and compliance.
• Proactively identify and evaluate potential areas of risk within the organization,...
Tap Payments
Riyadh
2 days ago
...General Manager, formulate and provide inputs on the development of the operations audit plan and ensure its integration with the comprehensive annual audit plan to assess the level of compliance with SPL policies and procedures and identify risks and appropriate tools to...
Saudi Post and Logistics
Riyadh
3 days ago
...The main responsibilities of this Role are:
Implement best audit and business practices in line with applicable internal audit statements.
Manage resources and audit assignments.
Identify and reduce all business and financial risks through effective implementation...
Ta3meed
Riyadh
2 days ago
...and detail-oriented individual to join our team as an Internal Audit Manager, the role is to ensure the integrity, efficiency, and effectiveness... ...achieve its strategic objectives while maintaining compliance with regulations and best practices. The successful candidate will...
Tam Development LLC
Riyadh
3 days ago
...Manages audit staff in the performance of complex financial, operational, and regulatory audits. Ensures audits are conducted in accordance with internal audit standards and ensures compliance to corporate policy and procedures, contractual terms and conditions and other...
Ceer
Riyadh
2 days ago
...The successful candidate will be the compliance Director n Saudi Arabia, leading, shaping and developing opportunities from the outset... ...Description:
Influence and collaborate with business leaders, legal, audit, information protection, privacy and compliance leadership to...
Client of SaudiTalentJobs.com
Riyadh
1 day ago
...Job Purpose
To perform quality critical activities in Quality Compliance department which will help ensuring that all activities are... ...lighten-up process.
• Involve in self-inspections, internal audits (IBM) and Regulatory audits to support Compliance Manager.
•...
GlaxoSmithKline
Jeddah
1 day ago
...Riyadh
Objective :
• Responsible for overseeing the company's compliance program includes developing
and implementing compliance policies and procedures, conducting compliance
audits, and investigating compliance violations.
What you'll do?
Developing...
KN
Riyadh
5 days ago
...We are currently seeking a highly skilled and experienced Compliance Manager to join our team in Riyadh, Saudi Arabia. The ideal candidate... ...to develop and implement compliance programs, conduct audits, and provide training to employees on compliance matters. The successful...
confidential
Riyadh
4 days ago
...Are you passionate about ensuring legal and regulatory
compliance? Do you have experience in business ethics and
compliance?... ...of 5-8 years of working experience in legal,
compliance, or auditing, with at least 50% of responsibilities
in Compliance
Extensive...
Novo Nordisk
Riyadh
4 days ago
...Role Purpose
As Cyber & Investigation Audit Lead , you play a pivotal role in the auditing process, positioned strategically between... ...potential risks. Your role is essential in upholding security compliance with regulatory frameworks and in helping to create a...
NEOM
Saudi Arabia
3 days ago
...Leap29 are working on behalf of a leading audit firm based in Al Khobar, KSA to replace their former Audit Supervisor. This is a fantastic opportunity to be part of a growing firm and help expand a team across several offices in Saudi Arabia.
The new Audit Supervisor...
Leap29
Khobar
1 day ago
...Establish and lead a comprehensive audit function, ensuring risk coverage, operational efficiency, and impactful reporting. Drive implementation... ...of internal controls and systems, process efficiency, and compliance with corporate policy and vendor contracts.
and report audit...
Ceer
Riyadh
4 days ago
...Job Title: Head of Audit - Control Functions (Risk - Finance - Compliance)
Location: Riyadh
Job Responsibility
Plans, conducts and monitors comprehensive evaluation of internal controls, asset quality and operational efficiency, as Leader of an Audit team, and...
SAB
Riyadh
1 day ago
...A Head of Internal Audit position has become available with an FMCG business in KSA. This position is to be based in Riyadh and you will hold responsibility for providing an annual opinion on Corporate Governance, Risk Management and Internal Controls in accordance with...
Hays
Riyadh Region
1 day ago
...The primary role of the Head of Compliance Assurance is to deliver the risk, controls and assurance strategy.
Key Accountabilities... ...functional teams, including Chief Controls Office, Risk, Internal Audit, and Operations, to address Compliance issues and develop remediation...
GulfBankers Executive Search
Riyadh
1 day ago
...200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
As an Internal Audit Associate, you will be responsible for implementing an audit plan approved by top management and helping the Company achieve its goals...
Bayut
Saudi Arabia
4 days ago
...Responsibilities:
Implementation of the existing quality assurance and compliance programs within the rail system and identifying suggested... ..., safety standards, and legal requirements.
Conduct audits, inspections, and assessments to verify compliance with established...
Deutsche Bahn AG
Riyadh
1 day ago
...Internal Audit Manager
Kpmg, Saudi Arabia
- Work directly with Underwriting, Claims and Reinsurance/Risk Management and be familiar with regulatory requirements of FSA standards or equivalent.
- Assist in setting the strategic direction for a value focused internal...
Kpmg
Riyadh
2 days ago
...management (“ERM”), business continuity management (“BCM”) as well as ethics/regulatory compliance (“Compliance”). Interfaces regularly with SASREF Management Team, Shareholder and/or Board/Audit Committee.
Key Accountabilities:
Manage end-to-end ERM process in SASREF...
SASREF
Jubail
5 days ago