Sox Jobs in Saudi Arabia

• 5 - 10 Years
• Dammam - Saudi Arabia

Manage Accounts Receivable and Accounts Payable, oversee General Ledger, ensure compliance, and support audits; requires qualified Chartered Accountant with strong accounting ex...

• 10 - 15 Years
• Saudi Arabia - Saudi Arabia

Successful organizations depend on their reputation for keeping promises, respecting laws and behaving ethically to maintain stakeholder trust. EY Forensic & Integrity Services ...

• 5 - 10 Years
• Riyadh - Saudi Arabia

Comprehensive tax compliance (CIT, VAT, WHT) Ensure timely filing of all declarations to the authorities. Liaise with stakeholders in the organization (Business, Finance, IT, ce...

• 5 - 10 Years
• Riyadh - Saudi Arabia

Ensure timely and accurate bookings and perform monthly closing activities to report US GAAP financials to Regional Management in Europe and the consolidation team in the United...

• 5 - 7 Years
• Riyadh - Saudi Arabia

Ensure timely and accurate bookings and perform monthly closing activities to report US GAAP financials to Regional Management in Europe and the consolidation team in the United...

• 4 - 10 Years
• Saudi Arabia - Saudi Arabia

Own and operate the end-to-end Change Management process in alignment with ITIL best practices and organizational policy. Chair and facilitate the Change Advisory Board (CAB) an...

• 15 - 25 Years
• Jeddah - Saudi Arabia

Define and execute technology and digital transformation strategy, integrating IT, data, AI, and cybersecurity while leading innovation and organizational talent development.

• 10 - 15 Years
• Riyadh - Saudi Arabia

Lead the architecture of on-prem Data Lakehouse using Cloudera, focusing on Medallion and Lambda architectures, data governance, and security frameworks.

• 10 - 15 Years
• Jeddah - Saudi Arabia

Define and execute enterprise-wide technology and digital transformation strategy, integrating IT, data, automation, AI, and cybersecurity for business growth.

• 1 - 5 Years
• Saudi Arabia - Saudi Arabia

Develop and implement the annual internal audit plan for all group companies. Review financial records for accuracy and compliance with accounting standards. Verify revenue, exp...

• 8 - 10 Years
• Riyadh - Saudi Arabia

Develop and implement robust internal control frameworks tailored to specific business needs and regulatory landscapes. Conduct comprehensive risk assessments to identify contro...

• 3 - 8 Years
• Riyadh - Saudi Arabia

Develop and execute risk-based internal audit plans, evaluate governance and controls, and provide actionable recommendations while ensuring compliance.

• 5 - 7 Years
• Jeddah - Saudi Arabia

Provide recommendations to enhance governance, perform audit procedures, and support risk assessments while liaising with external auditors and regulators.

• 3 - 7 Years
• Riyadh - Saudi Arabia

Responsible for evaluating internal controls, compliance, and financial processes while ensuring risk mitigation and efficiency in a corporate governance framework.

• 2 - 6 Years
• Saudi Arabia - Saudi Arabia

Develop and implement risk-based audit plans, lead audit engagements, mentor junior auditors, and ensure compliance with internal audit standards.

• 10 - 30 Years
• Riyadh - Saudi Arabia

Lead internal audit function, develop risk-based audit plans, evaluate internal controls, and possess strong analytical skills with a focus on corporate governance.

• 5 - 7 Years
• Jeddah - Saudi Arabia

Waad Education is seeking a highly motivated and detail-oriented Internal Auditor to join our team. The successful candidate will play a key role in evaluating internal controls...

• 3 - 8 Years
• Riyadh - Saudi Arabia

The IT & Cyber Internal Audit Lead is responsible for leading and executing risk-based audits covering Information Technology, Cybersecurity, IT platforms, business continuity, ...

• 5 - 10 Years
• Jeddah - Saudi Arabia

Perform internal audit activities in accordance with approved policies and procedures by reviewing records, gathering information related to controls and risks, and supporting a...

• 3 - 7 Years
• Saudi Arabia - Saudi Arabia

Execute and oversee audit engagements, assess operational efficiency, ensure compliance, and recommend improvements in internal controls and risk management.

• 4 - 9 Years
• Saudi Arabia - Saudi Arabia

Job Responsibilities: Internal Audit Planning Identify and assess audit risks across departments and functions. Support the development of audit plans, including objectives, sco...

• 8 - 13 Years
• Saudi Arabia - Saudi Arabia

Lead risk assessments, manage internal audits, ensure compliance, and develop teams while utilizing expertise in governance and SAP systems.

• 3 - 8 Years
• Riyadh - Saudi Arabia

Lead internal audit functions, assess financial controls, manage risks, and ensure compliance while collaborating with teams and presenting audit reports.

• 5 - 10 Years
• Saudi Arabia - Saudi Arabia

Functional Accountabilities: Audit Planning & Execution Participate in the development and execution of the annual risk-based internal audit plan Supervise and perform financial...

• 6 - 8 Years
• Eastern Province - Saudi Arabia

Your Job The Senior Internal Auditor, reporting directly to the Internal Audit Director, is responsible for diligently executing internal audit engagements. This role plays a cr...

• 10 - 15 Years
• Makkah Al Mukarramah - Saudi Arabia

Develop and execute internal audit plans, assess compliance, and provide recommendations while ensuring effective internal controls and risk management.