Browse
···
Log in / Register

Senior Auditor

Negotiable Salary

Waed Ventures

Dhahran Saudi Arabia

Favourites
Share

Description

Job Summary: In-charge of complex organizational/entity audits, to improve the effectiveness of risk management, control and governance processes. Plans and executes audits in accordance with accepted standards, as well as prepares formal written reports expressing their opinion on the auditable entity's system of internal controls. Assigned audits include reviews of the Company's key operating activities such as venture capital (VC), innovation ecosystem and venture growth. In addition, reviews of operation support services such as Finance, Human Resources and Procurement. The audit scope includes reviewing the design and operating effectiveness of the auditable entity's policies and procedures, and assessing compliance with laws, regulations, and formal agreements.   Key Responsibilities: 1.       Performs the audit planning by understanding the auditable entity's business objectives, identifying risks, scoping the audit and recommending necessary staff required to complete the audit. Determines the audit program and auditing procedures to be used, including sampling methodology. 2.       Identifies the key controls of the auditable entity and evaluates the effectiveness of the financial and operations systems through an understanding of auditing techniques. 3.       Leads staff assistants assigned to the audit and reviews their work to ensure they are effective, consistent with the audit scope and accurate before making oral or written presentations to management to discuss control deficiencies, recommendations and corrective actions to improve operations and reduce cost. 4.       Evaluates the adequacy and effectiveness of the management controls over activities audited and drafts audit observations on control deficiencies identified. Drafts the final audit report for the auditable entity. 5.       Plans and executes ad-hoc reviews at the request of management. 6.       Evaluates the performance and capabilities of the assistants supporting the audit. 7.       Provides training, coaching and mentorship to Internal Auditing staff in the application of audit standards, best-practices, and risk assessments. Qualifications and general competencies: -          Bachelor of Science in disciplines such as Accounting\Finance, Law, Engineering, Information Technology and Business Management. -          Minimum Experience Required: 7 Years. -          Professional Certifications such as CIA, CFE, CPA, SOCPA and CISA are preferred.


Location
Dhahran Saudi Arabia
Show Map

Workable
3,441listings

You may also like

Workable
Accountant Manager
Riyadh Saudi Arabia
Rgheeb is seeking a knowledgeable and motivated Accountant Manager to lead our accounting team. In this pivotal role, you will oversee all aspects of the accounting department, ensuring accurate financial reporting, effective internal controls, and compliance with accounting standards. The Accountant Manager will be responsible for supervising daily accounting operations, preparing financial statements, and developing policies that enhance financial operations. The ideal candidate will possess strong leadership skills, a thorough understanding of accounting principles, and the ability to analyze financial data to drive strategic decisions. If you are ready to take your career to the next level and make a significant impact within a dynamic organization, we encourage you to apply for this exciting opportunity. Responsibilities Manage the accounting team and oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger functions. Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. Develop and implement accounting policies and procedures to improve operational efficiency. Ensure timely completion of month-end and year-end closing activities. Monitor and reconcile financial discrepancies, providing solutions where necessary. Collaborate with auditors during financial audits and provide necessary documentation. Prepare budgets and forecasts and analyze variances to support management decision-making. Stay updated on changes in accounting regulations and best practices. Requirements Bachelor's degree in Accounting, Finance, or a related field; a Master's or CPA designation is a plus. Minimum of 5 years of experience in accounting, with at least 2 years in a managerial role. Strong knowledge of accounting principles, practices, and financial reporting. Proficient in accounting software and MS Office Suite, particularly Excel. Excellent leadership and communication skills. Strong analytical and problem-solving abilities.
Negotiable Salary
Savola Group
Machine Operator
Jeddah Islamic Port
Key Responsibilities -Equipment Preparation and Setup Prepare and set up machines according to production requirements, ensuring proper operation. -Operation and Monitoring Operate machinery during production and continuously monitor performance to ensure efficiency and product quality. -Quality Inspection Regularly inspect produced products to ensure they meet quality standards and promptly address any defects. -Maintenance and Cleaning Perform daily equipment maintenance and cleaning to keep machines in good condition and reduce downtime. -Troubleshooting and Repairs Conduct basic troubleshooting and repair of equipment when issues arise, and coordinate with technicians if needed. -Record Keeping and Reporting Accurately record production data and machine performance, and report any abnormalities to supervisors. -Compliance with Safety Regulations Strictly follow operational procedures and safety standards to ensure personal and team safety. Qualifications / Requirements Education: Typically requires a high school diploma or vocational training; relevant technical certificates are a plus. Experience: At least 2 years of experience in machine operation or a related field. Skills: Familiarity with production processes and machinery; ability to use measuring tools (e.g., calipers, scales); good analytical and numerical skills. Physical Requirements: Good physical stamina and endurance to handle the demands of the job. Communication and Teamwork: Strong communication skills and the ability to work effectively in a team environment.
Negotiable Salary
AECOM Saudi
Graduate Engineer - Mechanical
Riyadh
Job Description We are seeking an enthusiastic and detail-oriented Graduate Engineer - Mechanical to join our innovative team in Riyadh, Saudi Arabia. This exciting opportunity offers a supportive environment for a recent graduate to develop their skills and contribute to cutting-edge mechanical engineering projects. Assist in conducting engineering design under the supervision of experienced engineers Create designs, calculations, sketches, diagrams, schematic drawings, and final working drawings Collect and analyze data to support engineering projects and decision-making processes Utilize computer software to solve basic engineering problems and improve design efficiency Collaborate with cross-functional teams to develop and implement mechanical solutions Participate in project planning and execution, adhering to agreed-upon budgets and schedules Contribute to the continuous improvement of engineering processes and methodologies Prepare technical reports and presentations to communicate project progress and results Stay updated on industry trends and emerging technologies in mechanical engineering Qualifications Bachelor's degree in Mechanical Engineering from an accredited institution Proficiency in English (written and spoken) is essential Strong analytical and problem-solving skills with attention to detail Exposure to CAD software, such as AutoCAD or SolidWorks Familiarity with computer software for solving engineering problems Excellent written and verbal communication skills Ability to work collaboratively in a team environment Strong organizational skills and ability to manage multiple tasks efficiently Knowledge of mechanical engineering principles and practices Enthusiasm for learning and applying new technologies in the field Ability to work under supervision and follow established procedures Willingness to take initiative and contribute innovative ideas
Negotiable Salary
AECOM Saudi
Urban Planner
Riyadh
Job Description We are seeking a visionary and detail-oriented Urban Planner to join our team in Riyadh, Saudi Arabia. As an Urban Planner, you will play a crucial role in shaping the future of our rapidly growing city, contributing to sustainable development and innovative urban design solutions. Develop comprehensive urban plans and strategies that address the unique challenges and opportunities of Riyadh's urban landscape Conduct in-depth research and analysis on urban trends, demographics, and environmental factors to inform planning decisions Collaborate with cross-functional teams, including architects, engineers, and environmental specialists, to create integrated urban development proposals Prepare and present detailed reports, plans, and recommendations to stakeholders, including government officials and community members Analyze and interpret complex data sets to support evidence-based planning decisions Participate in public engagement processes, facilitating community workshops and gathering input from diverse stakeholders Ensure compliance with local, regional, and national planning regulations and policies Contribute to the development of sustainable and resilient urban design solutions that enhance quality of life for residents Utilize GIS and other mapping tools to create visual representations of urban plans and proposals Stay updated on best practices in urban planning and sustainable development, incorporating innovative approaches into your work Qualifications Bachelor's degree in Urban Planning, Urban Design, or a related field; Master's degree preferred Proven experience in urban planning, with a focus on sustainable development and innovative design solutions Strong analytical and problem-solving skills, with the ability to interpret complex data and translate it into actionable plans Proficiency in GIS software and mapping tools In-depth knowledge of urban planning principles, zoning regulations, and land use policies Excellent project management skills, with the ability to handle multiple projects simultaneously Outstanding written and verbal communication skills, with the ability to present complex ideas clearly to diverse audiences Collaborative mindset and ability to work effectively in cross-functional teams Passion for creating livable, resilient communities and improving urban environments Familiarity with Saudi Arabian urban planning regulations and cultural considerations is a plus Fluency in English required; proficiency in Arabic is highly desirable
Negotiable Salary
AECOM Saudi
Site Engineer
Riyadh
Job Description We are seeking a detail-oriented and innovative Site Engineer to join our dynamic team in Riyadh, Saudi Arabia. As a Site Engineer, you will play a crucial role in overseeing construction projects, ensuring they are completed on time, within budget, and to the highest quality standards. Coordinate and supervise construction activities on-site, ensuring compliance with project specifications, safety regulations, and local building codes Perform engineering calculations, conduct tests, and analyze results to solve complex problems Collaborate with project managers, architects, and other stakeholders to ensure smooth project execution Develop and implement innovative solutions to overcome site-specific challenges Monitor project progress, prepare detailed reports, and communicate updates to senior management Ensure adherence to quality control standards and safety protocols throughout the construction process Review and interpret technical drawings, specifications, and other project documentation Manage resources efficiently, including materials, equipment, and labor Conduct site inspections and identify potential issues or improvements Assist in the preparation of project schedules, budgets, and cost estimates Qualifications Bachelor's degree in Civil Engineering or a related field Proven 15 years of experience as a Site Engineer in construction projects Strong knowledge of engineering principles, construction methods, and local building codes in Saudi Arabia Proficiency in relevant engineering software, such as AutoCAD and Civil 3D Excellent analytical and problem-solving skills with a keen eye for detail Ability to perform complex engineering calculations and interpret test results Strong project management skills, including resource allocation and scheduling Excellent communication and interpersonal skills for effective collaboration with diverse teams Demonstrated ability to work independently and make decisive decisions under pressure Safety-conscious with a thorough understanding of construction site safety protocols Physical stamina to work in challenging on-site conditions Fluency in English; knowledge of Arabic is a plus Familiarity with sustainable construction practices and LEED certification is desirable
Negotiable Salary
Cookie
Cookie Settings
Our Apps
Download
Download on the
APP Store
Download
Get it on
Google Play
© 2025 Servanan International Pte. Ltd.