...with the audit manager.
• Reviewing the adequacy of the internal control mechanism.
• Determine compliance with policies and... ...Taxation
Audit
Company Secretary
Keywords
~ Senior Internal Auditor
Disclaimer: Naukrigulf.com is only a platform to bring...
HCPA, Alaufi & AlHarbi Co. Certified Public Accountants
Riyadh
1 day ago
...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...
Hcpa
Riyadh
5 days ago
...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...
SOES
Riyadh
1 day ago
...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...
IsDB Group
Riyadh
5 days ago
...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...
Lendo Saudi Arabia
Riyadh
5 days ago
...administration
~3 years’ experience
~ Proven working experience as internal auditor.
~ Knowledge of internal audit policies control... ...Establish and maintain effective relationships with middle and senior-level management across the firm.
Identify and document control...
Marketing Home
Riyadh
5 days ago
...Senior Internal Auditor Jobs in Saudi Arabia
2-5 years of experience in internal auditing or a related field
Get personalised jobs in email. Apply in one click.
4-7 years of experience in a related field;Bachelor s degree in Accounting or Finance;CPA or CIA preferred...
Client of Matcha Talent
Riyadh
4 days ago
Growing engineering firm is looking for a talented Civil Engineer for their Baxter, Minnesota office!
Responsibilities:
Manage municipal clients/projects
Develop design concepts
Prepare reports, estimates, contract documents, specifications
Administer...
Nahdi Medical Pharmacies Company
Riyadh
7 days ago
• 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...
Merge Recruitment Agency
Riyadh
1 day ago
...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...
Antal International Network - IME
Riyadh
3 days ago
...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
Upload your resume and...
Antal International Network
Riyadh
1 day ago
...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...
SOES
Riyadh
5 days ago
...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...
Hcpa
Riyadh
5 days ago
...Role Overview
Ensure compliance with established internal control 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-...
Bank AlJazira | بنك الجزيرة
Riyadh
2 days ago
...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...
Rawaj HCM Jobs
Riyadh
1 day ago
...Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Develop and execute audit programs to evaluate the adequacy and effectiveness of controls in mitigating risks.
Identify areas for improvement and...
ALMAYAL Co. For Contracting
Riyadh
10 days ago
Telehealth, fully remote Therapist / Counselor opportunity for part-time or Bonus Offered
Licensed Therapist / Counselor Details:
~100% remote work
~ High volume of regular client referrals
~ Therapy focused model with zero administrative work
~5-40 hrs per...
Safari Group
Riyadh
13 days ago
Urgent requirement of NodeJS Developers - Permanent - Any Where in Australia
Requirements
Must have experience in Backend development with node js and type script
Any certification is added advantage
Must be able to join in 4 weeks
Very Good...
Saudi Downtown Company
Riyadh
10 days ago
...audits on company operations and functions, review effectiveness of internal controls and compliance with company policies and procedures... ...the audit director.
o ‘Supervise’ the work performed by junior auditors and provide necessary guidance in execution of fieldwork....
Elfaleh Sports House
Riyadh
a month ago
...degree in accounting, auditing or business administration. Professional certifications such as CIA (Certified Internal Accountant) or CISA (Certified Security Auditor) are an added advantage.
Practical experience: Experience in the field of internal or external audit,...
2P Perfect Presentation
Riyadh
21 days ago
...A deep understanding of internal audit principles, procedures and relevant professional standards.
Ability to evaluate organizational system, procedures and processes to identify risks and potential improvements.
Extensive knowledge of accounting, financial reporting...
Alfanar saudi
Riyadh
21 days ago
...Participate as an active member in the internal audit team to evaluate the center’s performance... ...goals and tasks in cooperation with senior management.
Support the internal... ...necessary reports.
Communicate with external auditors to ensure compliance and continuous...
Infath
Riyadh
2 days ago
...Education and Experience: Bachelor's degree in accounting or related field. Previous experience as an internal auditor, accounting or procurement is an advantage.
Understanding of Procurement and Financial Control: In-depth knowledge of procurement processes, controlling...
Alfanar
Riyadh
a month ago
A local builder located on the South side of Melbourne, are looking for an eager 1st year apprentice carpenter (open age) to join their
They specialise in new high-end house builds mainly around the Hawthorn and Kew area of You will learn all aspects of carpentry ...
2P Perfect Presentation
Riyadh
21 days ago
...highly motivated and detail-oriented External Auditor to join our partner company's team in KSA... ...# Examine financial statements, assess internal controls, and identify areas for... ...throughout the engagement.
# Provide support to senior auditors and managers in planning and...
Case In Point
Riyadh
1 day ago
...Bachelor's degree in accounting, finance, or related field, with recognized professional certifications such as CIA (Certified Internal Auditor) or CISA (Certified Computing Auditor). Previous experience in accounting or internal auditing is important.
Knowledge of...
Alfanar
Riyadh
a month ago
One of the leading construction company is looking senior internal auditor with minimum 8 to 10 years of experience
the candidate must join immediately and construction background will be preferred
kindly send your updated CV at ****@*****.***
...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 provide...
King Abdullah Financial District
Riyadh
4 days ago
Growing full service firm looking to add a talented Professional Land Surveyor to their Columbus, Ohio office!
Responsibilities:
~ Research and resolve existing records for centerlines, parcel boundaries and rights of way for infrastructure projects
~ Develop...
H. M. Al Rugaib & Sons Trading Co.
Riyadh
a month ago
This is a remote
Bookkeeper (Graveyard Shift | USA Client)
Part-time | 20 hours per week (Willing to extend hours)
Offer is at Php 20,000 per month
Monday to Friday, 11:30 PM to 7:30 AM Philippine Time
About Remote Workmate: We accelerate your success...
TGS Saudi Arabia
Riyadh
12 days ago