- Perform and control the full audit cycle including risk management and
control management over operations’ effectiveness, financial reliability and
compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports,
data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document
process
- Act as an objective source of independent advice to ensure validity,
legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules,
regulations, best practices, tools, techniques and performance standards
**FlyNas** Riyadh , Saudi Arabia Job posted on: 30 Mar, 2023 Closes on: 25 Apr, 2023 Education Requirement Bachelor Degree Job Type Full-Time Driving Licence No Job Description Key Accountabilities Key Activities Internal Audit Management * Providing expertise in auditing standards…
Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way sin…
Position Summary 1\. Build a transparent business environment by establishing recurrence prevention measures upon similar or same type of incidents in order to prevent business corruption in advance. 2\. Analyzing poor or inefficient management and fundamental reasons of poor performance and pote…
Compliance Officer and Internal Audit #kuwaitjobs #hiringnow #immediatejoiners Hiring for Below Positions (Local Hiring) 1) Compliance Officer 2) Auditor (Bilingual) Bachelor's Degree Should have minimum 5 years of experience in Banking or Financial Institute (Exchange Company). Salary - Negotiabl…
**We're Checkout.com** Checkout.com is one of the most exciting and valuable fintechs in the world, with our Series D taking our valuation to $40 billion. Our mission is to enable businesses and their communities to thrive in the digital economy. We 're the strategic payments partner for some of…
The Internal Audit Manager will be reporting directly to the Board, the position holder will be responsible for: * Leading development of all Standard Operating Procedures across the organization, so as to streamline Internal Control and Risk Management in the company's business processes; …
Madison Pearl Riyadh, Saudi Arabia Posted 1 day ago Permanent SR40k - SR60k Madison Pearl has been exclusively mandated by an influential institution in Riyadh to identify and select a Senior Internal Audit Director. We are looking to hire an exceptional candidate with extensive experience in perfo…
. Qualifications . **Primary Location:** SA-Riyadh **Job:** Audit **Organization:** Common KSA **Schedule label /الجدول الزمني:** Regular **Shift:** Standard **Job Type:** Full-time Day Job **Job Posting/نشر تسمية الوظيفة:** Aug 20, 2023, 7:00:33 AM
**Location** Riyadh Audit & Assurance | Internal Client Services | Receptionist When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll und…
Location Riyadh **Personal Assistant | Audit & Assurance ** When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte i…