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assistant manager - governance - 20004791 (cdu911) Jobs in Riyadh

assistant manager - governance - 20004791 (cdu911)

internal audit senior manager

JASARA PMC

JASARA PMC is looking for a motivated and detail-oriented Internal Audit Junior to join our internal audit team. This entry-level position offers the opportunity to develop your skills in auditing, risk assessment, and compliance while working alongside experienced professionals. As a Junior Internal Auditor, you will assist in conducting internal audits, documenting findings, and supporting the overall mission of enhancing the organization’s internal controls and operational efficiency.
 
Key Responsibilities: 
<ul>
<li>Assist in planning and performing internal audit assignments under the guidance of senior auditors.</li>
<li>Gather and analyze data to support audit findings and recommendations.</li>
<li>Document audit procedures and results clearly and concisely.</li>
<li>Help in evaluating the effectiveness of internal controls within various departments.</li>
<li>Participate in the preparation of audit reports for management.</li>
<li>Maintain up-to-date knowledge of audit standards and best practices.</li>
<li>Collaborate with team members to address audit queries and findings.</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>1-3 years of experience in auditing, accounting, or a finance-related role (internships welcomed).</li>
<li>Strong understanding of auditing principles and basic accounting concepts.</li>
<li>Familiarity with data analysis tools and Microsoft Office Suite.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Detail-oriented with strong organizational abilities.</li>
<li>Effective communication skills, both written and verbal.</li>
<li>Ability to work collaboratively within a team environment.</li>
<li>Willingness to learn and adapt in a fast-paced environment.</li>
</ul>

Internal Audit - Junior

Foodics

<div>Who Are We&#10067;
We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners.
The Job in a Nutshell
We are looking for an objective Senior Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.
What Will You Do&#10067;<ul>
<li>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 (specially SAMA regulation)</li>
<li>Determine internal audit scope and develop annual plans</li>
<li>Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc</li>
<li>Prepare and present reports that reflect audit's results and document process</li>
<li>Act as an objective source of independent advice to ensure validity, legality, and goal achievement</li>
<li>Identify loop holes and recommend risk aversion measures and cost savings</li>
<li>Maintain open communication with management and audit committee</li>
<li>Document process and prepare audit findings memorandum</li>
<li>Conduct follow up audits to monitor management's interventions</li>
<li>Engage in continuous knowledge development regarding sector's rules, regulations (specially SAMA regulation), best practices, tools, techniques, and performance standards</li>
<li>Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records</li>
<li>Organize and present meaningfully detailed reports to communicate the results of an audit to Foodics Executive Management</li>
<li>Supplement written reports with suggestions for changes in policy</li>
<li>Communicate with other departments to verify records and confirm Foodics policies</li>
</ul>What Are We Looking For&#10067;<ul>
<li>Bachelor Degree in Finance, Auditing, Business, Economics, Law or any relevant degree</li>
<li>Minimum of at least five (5) yrs. previous experience in the areas of internal audit, as an Internal Auditor or Senior Internal Auditor</li>
<li>Proven knowledge of auditing standards and procedures, laws, rules, and regulations (specially SAMA regulation)</li>
<li>Strong analytical skills with experience in problem-solving and being able to implement and deliver solutions;</li>
<li>Advanced computer skills on MS Office, accounting software and databases</li>
<li>Ability to manipulate large amounts of data and to compile detailed reports</li>
<li>Willingness to expand technical knowledge in a broad range of projects</li>
<li>Capability to analyze and assess programs, policies and operational needs</li>
<li>Good organizational and stakeholder management skills</li>
<li>Fluency in Arabic and English (verbal and written)</li>
<li>Self-starter with the ability to work independently across functional groups and on multiple initiatives simultaneously</li>
<li>Must be flexible to work in a fast-paced and evolving environment</li>
</ul>What We Offer You&#10071;
We believe you will love working at Foodics!<ul><li><ul>
<li>We offer highly competitive compensation packages, including bonuses and the potential for shares.</li>
<li>We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.</li>
<li>Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry.</li>
<li>We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.</li></ul></li></ul></div>

Senior Internal Auditor

Jasara Program Management Company

<div>
 JASARA PMC is looking for a motivated and detail-oriented Internal Audit Junior to join our internal audit team. This entry-level position offers the opportunity to develop your skills in auditing, risk assessment, and compliance while working alongside experienced professionals. As a Junior Internal Auditor, you will assist in conducting internal audits, documenting findings, and supporting the overall mission of enhancing the organization's internal controls and operational efficiency.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Assist in planning and performing internal audit assignments under the guidance of senior auditors
 </li>
 <li>
 Gather and analyze data to support audit findings and recommendations
 </li>
 <li>
 Document audit procedures and results clearly and concisely
 </li>
 <li>
 Help in evaluating the effectiveness of internal controls within various departments
 </li>
 <li>
 Participate in the preparation of audit reports for management
 </li>
 <li>
 Maintain up-to-date knowledge of audit standards and best practices
 </li>
 <li>
 Collaborate with team members to address audit queries and findings
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, or a related field
 </li>
 <li>
 1-3 years of experience in auditing, accounting, or a finance-related role (internships welcomed)
 </li>
 <li>
 Strong understanding of auditing principles and basic accounting concepts
 </li>
 <li>
 Familiarity with data analysis tools and Microsoft Office Suite
 </li>
 <li>
 Excellent analytical and problem-solving skills
 </li>
 <li>
 Detail-oriented with strong organizational abilities
 </li>
 <li>
 Effective communication skills, both written and verbal
 </li>
 <li>
 Ability to work collaboratively within a team environment
 </li>
 <li>
 Willingness to learn and adapt in a fast-paced environment
 </li>
 </ul>
</div>

EMKAN | إمكان

<div>
 
 Job Brief:
 
 
 Examine the effectiveness of Emkan IT systems and internal controls, detect deficiencies and ensure compliance with applicable regional and global standards and regulations.
 
 
 Responsibilities:
 
 <ul>
 <li>
 Contribute to the development of the overall Internal Audit charter by owning the identification of the IT Audit function&rsquo;s objectives, scope and responsibilities in alignment with the corporate strategy.
 </li>
 <li>
 Assess the impact of the charter on Emkan Code of Ethics, identify impacted areas and amend the Code of Ethics as needed in alignment with applicable standards and regulations.
 </li>
 <li>
 Keep abreast of latest IT audit trends and standards and identify ways to apply them at Emkan for continuous improvement.
 </li>
 <li>
 Prioritize the various functions to be audited from an IT perspective based on the review of previous internal IT audit reports, Emkan risk register and the expected external IT audits that will be conducted.
 </li>
 <li>
 Contribute to the development of the overall Internal Audit plan by owning the identification of the functions to be audited from an IT perspective, the type and frequency of IT audits and the resources required to conduct the engagements.
 </li>
 <li>
 Collect all relevant function-related documents for review and develop an independence statement in preparation for the IT audit exercise.
 </li>
 <li>
 Draft an IT audit plan per function in coordination with relevant stakeholders and in alignment with the overall Internal Audit plan, including the identification of required workshops and site visits.
 </li>
 <li>
 Conduct workshops and meetings with key stakeholders to obtain additional required information and arrange field visits as and when needed.
 </li>
 <li>
 Examine EMKAN data from database, datacentres, software programs and information management systems for legal compliance, efficiency and effectiveness.
 </li>
 <li>
 Identify changes to EMKAN IT systems and internal controls to enhance EMKAN efficiency, cost-effectiveness and performance.
 </li>
 <li>
 Develop an IT audit report that highlights non-compliance cases that need improvement as well as recommendations and improvement plans related to inadequate, inefficient and/or ineffective IT internal controls.
 </li>
 <li>
 Follow up and review the action plan progress on a regular basis and liaise with concerned stakeholders to ensure that the improvement plan activities are being executed in a timely and accurate manner.
 </li>
 <li>
 Liaise with External Auditors to provide necessary information as and when needed in a timely and accurate manner.
 </li>
 <li>
 Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
 </li>
 <li>
 Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies and quality standards.
 </li>
 <li>
 Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.
 </li>
 <li>
 Adherence to all regulations and control function within the company in order to ensure that governance, Audit, risk and compliance matters are carried out.
 </li>
 <li>
 Fully adherence to the cybersecurity policies, processes, standards and regulations.
 </li>
 </ul>
 
 Qualification and Experience:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Management, Audit or any related field.
 </li>
 <li>
 (Master&rsquo;s degree in Business Management, Audit is preferred).
 </li>
 <li>
 Minimum of 3-5 years of relevant experience in Internal Audit Function.
 </li>
 </ul>
</div>

IT Auditor Senior specialist

PwC Middle East

<div>
 
 Line of Service
 
 
 
 Assurance
 
 
 
 Industry/Sector
 
 
 
 Not Applicable
 
 
 
 Specialism
 
 
 
 Assurance
 
 
 
 Management Level
 
 
 
 Senior Associate
 
 
 
 Job Description &amp; Summary
 
 
 
 At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
 
 
 In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
 
 
 We are looking for driven, high achieving and high potential individuals to join our Controls Assurance team.
 
 
 As a CA Senior Associate , you will be managing engagements and will be responsible for designing and developing ways to automate and reimagine audits.
 
 
 
 Day To Day Responsibilities Will Include
 
 
 
 <ul>
 <li>
 working in a full range of assurance tasks including the planning, testing, reviewing and reporting stages on large and complex client engagements
 </li>
 <li>
 Monitoring junior team members and delivering assignments on time in accordance with the required PwC audit standards
 </li>
 <li>
 Developing and managing client relationships.
 
 
 </li>
 </ul>
 
 Essential Skills And Experience
 
 
 
 <ul>
 <li>
 Minimum 2 years of experience in covering IT General Controls (ITGC), ERP Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing.
 </li>
 <li>
 Experience in auditing Manufacturing, Financial Service and/or Oil &amp; Gas clients will be preferred
 </li>
 <li>
 Good understanding of accounting knowledge and/ or audit knowledge in relation to controls over financial reporting
 </li>
 <li>
 Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/ 400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools
 </li>
 <li>
 Experience with data, automation and analytics tools such as ACL, Alteryx, Power BI, Ui Path.
 </li>
 <li>
 Excellent coaching, project management skills and ability to follow through and complete tasks within tight deadlines
 </li>
 <li>
 Demonstrable experience of working on multiple projects, managing your time effectively to deliver high quality work to tight deadlines
 </li>
 <li>
 Commercial acumen and an interest in how complex organisations operate
 </li>
 <li>
 Strong analytical, logic and problem-solving skills.
 </li>
 <li>
 Strong stakeholder management and interpersonal skills, excellent reporting / presentation writing skills
 
 
 </li>
 </ul>
 
 Education
 
 
 (if blank, degree and/or field of study not specified)
 
 
 
 
 Degrees/Field Of Study Required
 
 
 
 Degrees/Field of Study preferred:
 
 
 
 Certifications
 
 
 (if blank, certifications not specified)
 
 
 
 
 Required Skills
 
 
 
 
 Optional Skills
 
 
 
 Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more}
 
 
 
 Desired Languages
 
 
 (If blank, desired languages not specified)
 
 
 
 
 Travel Requirements
 
 
 
 Not Specified
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 Yes
 
 
 
 Government Clearance Required?
 
 
 
 Yes
 
 
 
 Job Posting End Date
 
</div>

Assurance - IT Audit - Senior Associate - Riyadh

Confidential Government

<div>
 
 
 Job Summary:
 
 
 
 We are seeking a highly skilled and experienced
 
 Senior IT Internal Auditor
 
 to join our Internal Audit team. The ideal candidate will be responsible for evaluating and improving the effectiveness of IT risk management, control, and governance processes. This role requires strong analytical skills, deep knowledge of IT systems and controls, and the ability to communicate findings clearly to stakeholders.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Plan and execute IT audits in accordance with the annual audit plan.
 </li>
 <li>
 Assess the effectiveness of IT controls related to applications, infrastructure, cybersecurity, and data governance.
 </li>
 <li>
 Identify risks and control weaknesses, and recommend practical solutions.
 </li>
 <li>
 Review compliance with internal policies, procedures, and regulatory requirements.
 </li>
 <li>
 Prepare detailed audit reports and present findings to management.
 </li>
 <li>
 Collaborate with other audit team members and departments to ensure comprehensive audit coverage.
 </li>
 <li>
 Follow up on audit findings to ensure corrective actions are implemented.
 </li>
 <li>
 Stay updated on emerging technologies, risks, and audit practices.
 </li>
 </ul>
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Technology, Computer Science, Accounting, or a related field.
 </li>
 <li>
 Minimum of 5 years of experience in IT auditing, preferably in a senior or lead role.
 </li>
 <li>
 Excellent analytical, communication, and report-writing skills.
 </li>
 <li>
 Fluent in English; Arabic
 </li>
 </ul>
 
 
</div>

Senior Auditor Technology (Internal Audit)  saudi only

Qiddiya | القدية

<div>
 As Qiddiya Investment Company embarks on its ambitious journey to become a leading entertainment and cultural destination under Saudi Arabia's Vision 2030, the role of Senior Specialist - Audit Corporate Operations is fundamental in ensuring that corporate practices align with strategic goals while maintaining compliance and risk management standards.
 
 
 The Senior Specialist will be responsible for conducting comprehensive audits of corporate operations and processes to identify risks, enhance operational efficiency, and ensure adherence to internal and external regulations. This position involves collaborating closely with various departments, providing insightful recommendations, and driving continuous improvement initiatives throughout the organization.
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Internal Audit Execution:
 </li>
 <li>
 Plan and execute audits across corporate operations, assessing the effectiveness of controls, compliance with policies, and overall operational efficiency
 </li>
 <li>
 Conduct detailed evaluations of processes and procedures to identify risks and opportunities for optimization
 </li>
 <li>
 Risk Assessment and Reporting:
 </li>
 <li>
 Perform risk assessments to prioritize audit focus areas and develop audit plans accordingly
 </li>
 <li>
 Prepare and present audit findings and recommendations to senior management and relevant stakeholders
 </li>
 <li>
 Compliance Monitoring:
 </li>
 <li>
 Ensure that the company's operations comply with relevant laws, regulations, and internal policies
 </li>
 <li>
 Assist in developing and implementing compliance programs to mitigate identified risks
 </li>
 <li>
 Collaboration and Training:
 </li>
 <li>
 Work collaboratively with various departments to enhance understanding of audit processes and compliance requirements
 </li>
 <li>
 Provide training and guidance to staff on audit standards, compliance obligations, and best practices
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 5+ years of experience in internal auditing, compliance, or risk management, ideally within corporate operations or large-scale projects
 </li>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, or a related field; a Master's degree or professional certification (e.g., CIA, CPA) is preferred
 </li>
 <li>
 Strong knowledge of auditing practices, regulations, and risk management principles
 </li>
 <li>
 Exceptional analytical skills with a keen attention to detail and ability to interpret complex data
 </li>
 <li>
 Excellent written and verbal communication skills, with the ability to convey findings clearly to diverse audiences
 </li>
 <li>
 Proficiency in audit software and Microsoft Office Suite
 </li>
 <li>
 Knowledge of the local regulatory environment and business landscape in Saudi Arabia preferred
 </li>
 <li>
 Demonstrated ability to work independently and collaboratively in a fast-paced environment
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 Comprehensive benefits package
</div>

Senior Specialist - Audit Corporate Operation

Explore 1970+ Internal audit senior manager in Riyadh this October. Find roles across top companies and apply now to boost your career.

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