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...responsible for conducting audits, preparing audit reports, and identifying issues relating to governance, internal controls & risk management. The Internal Auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing...
...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...
...reports and records are accurate and reliable
• ensuring that assets are safeguarded
• identifying if and where processes are not working as they should and advising on changes to be made
• preparing reports, commentaries and financial statements
• liaising with...
...Create audit programs based on risk assessment
The Work You’ll Do
Create audit programs based on risk assessment
Determining... ...conjunction with the audit manager.
Reviewing the adequacy of the internal control mechanism.
Determine compliance with policies and...
...Senior Internal Auditor Jobs in Riyadh, Saudi Arabia by Merge Recruitment Agency | ArabJobs.com
Senior Internal Auditor
Merge Recruitment Agency
- Riyadh, Saudi Arabia
Posted In 24/4/2017 Apply For Job
Applicants 137
Views 8519
Job Description...
...include but not be limited to:
Ensure that internal audit function conforms to the... ...Standards and the Institute of Internal Auditors Code of Ethics.
Coordinates internal auditing... ...the auditee the findings during the test work and at the closing meeting, make recommendations...
...applicable Government legislations.
To lead other professional Internal Auditors in conducting multifaceted project management, financial,... ...(PM), etc.
Training or Other requirements :
Working knowledge of data analysis software.
Proficiency with Microsoft...
...• Good knowledge applying internal auditing and accounting principles and practices, and management principles and preferred business practices... ..., systems documentation, audit packages and business software to prepare work papers )
About The Company
#J-18808-Ljbffr
...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...
...and supporting documents.
2. Assessing internal controls: Evaluate the effectiveness and... ...documentation of audit procedures, working papers, and supporting evidence will be... ...Public Accountant (CPA)
•Certified Internal Auditor (CIA),
•Minimum Experience: 5 Years...
...Conducts the Internal Audit assignments as per the company management. Determine if all aspects of the operations are being performed in... ...customers to analyze information and determine requirements. Ability to work in a fast-paced environment and exceptional attention to detail...
...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...
...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...
...Manager
10 years of experience in a well-known corporation.
CMA Or CPA is preferred.
- Internal Auditor
CMA Or CPA is preferred.
Not less than 5 years of experience.
Work Location: KSA - Riyadh
Interested candidates, please send your CV and mention the job...
...information on the IT infrastructure and support services including internal accounting controls, operational controls, administrative... ...Technology, Computer Science or any related fields.
Professional Auditor qualification, CISA, or CISM preferred.
Minimum 8 years of...
...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 and operational processes, and ensuring...
...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 week - You decide...
...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...
...Internal Auditor Jobs in Dammam, Saudi Arabia by Merge Recruitment Agency | ArabJobs.com
Internal Auditor
Merge Recruitment Agency... ...preparation of interview schedules, organize logistics, team working place requirements.
3-To execute the audit fieldwork on the...
...Senior Internal Auditor (CIA Holder) Jobs in Dammam, Saudi Arabia by El-Takamol | ArabJobs.com
Senior Internal Auditor (CIA Holder)... ...gather information, composes summary memos,
and prepares working papers to support audit conclusions.
- Identifies, develops...