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...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...
• 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...
...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...
...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...
...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...
...GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors.
Its vision is to inspire people to win in ways that make the world better. وصف
About...
...Manager, Internal Audit
On-site Riyadh, Riyadh Province, Saudi Arabia Support Full time
Description
TAM is a Saudi publicly listed company, specializing in digital solutions and advisory services for public and private sector clients, leading sustainable...
...options, and self-care techniques to empower them in managing their health.
- Stay knowledgeable about the latest advancements in internal medicine, attending conferences, participating in continuous medical education, and reviewing relevant literature.
-...
...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...
...Job Description
About the job PSU Intern_Coop
WHAT YOU WILL DO
You will discover what consulting is about, how startups operate and gain business acumen about multiple sectors and contexts in the region
You will work with highly qualified teammates to deliver...
...Source from international suppliers.
Negotiate contracts and ensure favorable terms and conditions.
Monitor and manage supplier performance and relationships.
Analyze market trends and identify opportunities for cost savings.
Work closely with other departments...
...Job Description
Main tasks and responsibilities include but are not limited to the following:
Coordinate and organize internal and external company events, meetings, and conferences.
Liaise with relevant parties to book meeting rooms and facilities required...
...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...
Qualifications:
• At least 8+ years of experience in insurance/ bank or similar field.
• CIA certification is must.
NOTE – Drop your CVs with position name in the subject and below details in email body.
Relevant Experience :-
Availability to Join :-
Current...
...Internal Communication Senior Specialist
Riyadh, Saudi Arabia Posted 8 days ago Expires in 2 months
Contribute to setting of KAFD's overall standards, processes, protocols for all internal communications content.
Main Accountabilities:
Ensure review and...
...We are looking for a Senior Officer - internal Auditor to join our team , the successful candidate is responsible for conducting efficient, timely operational audits, as well as testing the internal control systems and assisting the management in improving operational...
...The Internal Communication Specialist will be responsible for executing internal communication initiatives that promote employee engagement, ensure organizational alignment, and drive business results.
ROSHN is a national real estate developer powered by the Public...
...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...
...About the job Internal Communications Specialist
Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?
If yes,...