The Head of Internal Audit plays a pivotal role in ensuring the integrity and efficiency of the internal control... systems within our real estate organization. This position is responsible for overseeing the internal audit function...
As Salla prepares for its IPO, the Head of Internal Audit will play a critical role in establishing and leading the... internal audit function to ensure robust governance, risk management, and internal control frameworks are in place. The role...
implementation of agreed action plans. The Internal Audit Manager will also assist Head of Internal Audit in the development of the... Head of Internal Audit in developing the risk assessment criteria based on the information obtained. Developing audit...
throughout the organisation. Qualifications Proven experience in a senior internal audit capacity, such as a Head... a highly experienced and strategic Director of Internal Audit and Review. This is a full-time position based in Ad Dammam...
entities, under the supervision of Head - Internal Audit / Senior Manager - Internal Audit, and as per the Annual Audit Plan...: Audit Planning Prepare audit plans based on process discussions with auditees for areas assigned by Head - Internal Audit...
The Audit Section Head is responsible for managing and executing audit assignments from planning through to the... Prepare and submit quarterly internal audit reports to management. Contribute to the achievement of departmental KPIs...
systems, procedural compliance, digital reporting, RCA investigations, client audit readiness, commissioning quality... with Client Engineering & Reliability teams to support RCA / 5 Why / Fishbone investigations. B. Quality Systems & Audit...
of conduct, and ethics frameworks across the organization. Audit & Assurance Coordination:Coordinate with internal audit.... They are seeking a seasoned Head of Governance, Risk & Compliance (GRC)to establish, lead, and continuously enhance the organization...
Head of Finance (Financial Control) Department: Controllership Employment Type: Full Time Location: KSA... at $3.3 billion. About the role: We are seeking a Head of Finance (Financial Control) - KSA to lead finance operations for Tabby...
Responsibilities Audit & Compliance Lead external and internal audit processes end-to-end Act as the primary liaison with auditors...We are hiring a Finance Lead with strong audit and accounting expertise to oversee financial reporting, compliance...
required. Establish audit requirements to ensure compliance in food safety, occupational safety and environmental regulations. Oversee... all audit results, evaluate trends, communicate results and establish action plans to ensure hotel remains in compliance...
policies, and tax requirements. Maintain supporting documentation for audit purposes. Support external and internal... reporting, compliance with accounting standards and company policies, and supports the Head Office Finance team by providing...
. Lead, enhance and improve HSSE (Health, Safety, Security, Environment) within Head office. Oversees a company's grounds... by controlling task distribution, resource allocation, vacations, overtime, uniform, training. Manage and monitoring the internal...
to end within KSA ensuring accuracy and completeness. Assist with monthly closing of accounts and annual Statutory audit... process. Prepare/support preparation of reporting to the Head Office and the relevant Regulators ( SAMA, and ZATCA...
, and risk allocation. Interface with internal commercial/legal teams to structure transactions, contracts, and operator... response, airspace intrusion, cyber-threats). Stakeholder Engagement & Partnerships Function as the interface with internal...
and/ or management system audits and provide guidance on conformance and corrective actions required. Establish audit requirements... to ensure compliance in food safety, occupational safety & environmental regulations. Oversee all audit results, evaluate...
on IT governance performance and compliance for the IT Governance Head and other stakeholders. Support the development... (ITGF) and other related standards (COBIT, ITIL, ISO). Work with other Technology team to address internal and external...
and/ or management system audits and provide guidance on conformance and corrective actions required. Establish audit requirements... to ensure compliance in food safety, occupational safety & environmental regulations. Oversee all audit results, evaluate...
Frequency of Safety Incidents and near misses. Lost Time Injury Frequency Rate (LTIFR). No HSE compliance breaches. Audit... of all electrical equipment is in accordance with OEM manuals and best practices for the equipment Along with the Section Head...
and records and updated in the internal accounting systems. Also monitor all the cash transactions made by the company through the... information/documents for all journal entries. 4. Internal Control Apply the internal control mechanisms for the depot...