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Internal Audit
Core ResponsibilitiesDesigning implementing and monitoring internal control frameworks.Conducting risk assessments and identifying process gaps.Creating and updating SOPs policies workflows and governance structures.Performing internal process audits (non-financial operational).Ensuring compliance w...
Manager/senior Manager - Audit, Al Khobar
At EY were all in to shape your future with confidence. Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunityEY is looking for Managers and Senior Managers to join t...
Internal Audit
Key Accountabilities Internal Audit Planning and Preparation Participate in developing and implementing the internal audit plan in line with the companys strategy and objectives. Assist in preparing the annual internal audit business plan and ensure alignment with strategic goals and KPIs. Support i...