1- حد ادني من الخبرات لا يقل عن (5) سنوات في مجال المراجعة الداخلية بالشركات.
2- السن لا يزيد عن (35) سنة.
1- لديه القدرة على التركيز والمنطقية في التفكير والذكاء.
2- حسن الاستماع والفهم وإدراك المواقف بوعي.
3- لديه القدرة على انجاز وأداء أكثر من عمل في ...
...Our client - one of the largest Commercial Banks in Saudi Arabia is currently looking for a Head of IT Audit to join the bank on a permanent basis. The role will report directly into the Head of Internal Audit.
This is a fantastic opportunity to work for one of the...
...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...
...sides of claim tasked with agreeing points of view and evidence to support claim.
• Determine the activities that are subject to auditing and evaluate their importance and the degree of risks inherent in each activity.
• Monitor the Auditing processes including...
...external returns such as Zakat returns, withholding tax remittance to DZIT and other regulatory, fiscal or statutory requirements;
Job Category
Accounting & Audit
Qualifications
• Educated to degree level
• Qualified accountant and a member of a recognised...
...SSC will be responsible for are Accounting, Purchase Ledger, Treasury, Taxes, Media Operations, Billings, Credit Control, Payroll, Statutory Reporting, Compliancy, later WPP has decided to offshore the Finance Hub to Finance Plus India, the SSC global arm of WPP and all...
...with banks and Monetary Funds
• Develop external relationships with appropriate contacts e.g. auditors, solicitors, bankers and statutory organizations
• Responsible for producing accurate financial reports to specific deadlines
• Prepare and manage budgets
• Keep...
...0 سنه بشركات ملاحه بحريه الرجاء ارسال السيره الذاتيه وكتابه المسمى الوظيفى فى موضوع الصفحه
(job.) Job Category
Accounting & Audit
Banking & Financial Services
Job Requirements Experience
Min: 5 Years Max: 20 Years
Career Level
Supervisor/ Manager...
...will be based at the companies main office with other core members of the project management team.
Duties:
Leads QMS Internal Audit meetings
Performs QMS Internal Audits
Updates Audit Schedule
Follows up on QMS Internal Audit Findings and updates Corrective...
...- Accident and Incident Investigation
- Team management and competency development
- Leading both compliance and risk based audits Job Category
Oil & Gas
Job Requirements Experience
Any
Career Level
Senior
Job Type
Full Time
Vacancies...
...implement all current local Regulations relating to the safe operation of vessels under Topaz Marine in Saudi
* Carrying out internal audits and prepares vessels and office departments for external audits by classification societies, flag state, Class and Clients.
*...
...minimal impact on projects’ schedules and costs while the satisfaction of relevant stakeholders is maintained.
• Conduct random audits on existing contracts to ensure conformity to the organization’s standards, templates, terms, and conditions, and detect any breaches...
...records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock...
...CVs to the below email
****@*****.***
Good Luck
Skills
Certified Lead Auditor ISO13485:2015
Minimum 4 years in Auditing Medical devices organizations (Manufacturing or Service)
Educational background : Relative education to the ISO13485:2016
skilled...
...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...
...excellence in guest care through a warm welcome and a desire to exceed expectations.
Conduct regular fire walks and Health & Safety audits.
Responsible for the overall management of the operation of the hotel.
Skills
Qualifications & Experience
·Bachelor’s...
...Qualified and experienced Lead Auditor / ISO 9001 Lead Assessor.
- Recognized formal qualification in Quality Management System & Audits for ISO 9001:2008 or equivalent.
3 -Type of Experience:
- Proven experience in developing, deploying, implementing and...
...coding structure and posting correctly accounts for VAT and return correctly processed and reviewed.
- Manage and coordinate VAT Audits.
- Providing support, exchanging knowledge with UGHI team, maintaining productive communication and working relationships across...
...required to manage all aspects of internal finance including: budgeting and forecasting; management reporting; tax management; annual audits and tax return filing; working capital; cash management; accounts payable and payroll working closely with the Financial Controller...
...Ensuring the correct implementation of the project-defined Quality Management System through the planning and performance of quality audits on the various project positions.
Conducting where required by the contract, external audits on the Quality Management System of...
...Proficient in dealing with the business clients and managed huge teams
• Good process knowledge and been part of several process audits
• Trained and mentored the associates in DW&BI-testing
• Knowledge of SQL, Business Objects, Teradata & AbInitio
• Coordinate...
...any day-to-day issues which may fall outside of existing policies and processes.
10-Provide correct and accurate information to
•Audit, Internal, and External
•Risk Management
•SAMA
and implement their recommendations, exceptions (any items found to be in non-...
...guidance and tools.
Review program performance, identify risks, and collaborate on mitigation activities.
Perform internal audits according to ISO 9001 standards.
Adhere to company policies, including health and safety and safeguarding policies....
...areas of responsibility:
• To control the Financial reporting and statements
• To ensure we are adhering to internal and external audit requirements (SOX)
• Control the budgets of each department
• Look at the Banking operations from the company side
• Set a...
...works across the Middle East region including UAE, Saudi Arabia, Dubai, Bahrain and Qatar. Our specialist areas of recruitment are Audit & Risk (Internal & External), Management Consultancy, Environmental Consultancy and Senior Finance.
We recruit candidates from across...
...contractor in Riyadh & Jeddah, Saudi Arabia.
Project
Airports
Job Role:
Establish and maintain a schedule of technical audits of the project control function on Projects.
Analyse department manpower needs and resources, present and future.
Assign project...
...and other service documents, including but not limited to, specifications, reporting and quality requirements.
18. Perform basic audits of customer’s electrical systems and equipment.
19. Document all required information for each site (technical report)
20....
...preparation and management of project-related data from the areas of land use planning, urban development and landscape planning
Auditing and review of detailed master planning and verification of compliance with regulatory requirements
Participation in the...
...a monthly basis comparing actual to budget by book.
- Liaise with Treasury Back Office, Financia Job Category
Accounting & Audit
Job Requirements Experience
Min: 15 Years
Career Level
Supervisor/ Manager
Job Type
Full Time
Vacancies...
...procedures, as well as local and national retail regulations.
# Manage inventory levels and ensure accurate stock counts through regular audits and inventory management systems.
# Resolve customer complaints and issues in a timely and professional manner.
# Collaborate...