Internal Audit Manager

Are you passionate about your work and eager to make a meaningful impact in the lives of others? Do you want to join a dynamic team that thrives on innovation and challenges the status quo?If so, we invite you to explore this opportunity! webook.com stands as Saudi Arabia's premier platform for event ticketing and experience bookings, renowned for our cuttin…

Join gathern as a Senior Internal Auditor and play a pivotal role in executing risk-based internal audits across both business and technology sectors. Your expertise will be essential in assessing the adequacy, effectiveness, and efficiency of our internal controls. You will provide valuable insights and recommendations aimed at enhancing governance, optimizing operations, mitigating risks, and ensuring compliance with relevant laws, policies, and best practice frameworks such as IIA, SOCPA, and CMA.Key Responsibilities:Audit Planning: Assist in developing the annual audit plan based on risk assessments, fraud indicators, and organizational priorities.Fieldwork Execution: Conduct detailed process walkthroughs, design and implement test procedures, identify control weaknesses, and evaluate their impact.Documentation: Ensure all audit working papers are maintained with clear evidence supporting findings and conclusions.Reporting: Prepare audit reports that detail risk ratings, root causes, and practical recommendations for management.Follow-up & Tracking: Oversee and validate corrective actions; escalate any overdue items.Risk & Controls Advisory: Collaborate with the business to design preventive and detective controls during the rollout of new systems or processes.Compliance: Evaluate adherence to applicable regulatory frameworks such as ZATCA, PDPL, SOCPA, and SAMA/CMA.Fraud & Whistleblower Cases: Support investigations by gathering evidence and reporting through the appropriate channels.Data Analytics: Utilize data analysis tools to enhance audit coverage, identify discrepancies, and create risk dashboards.Continuously contribute to refining audit methodologies, templates, and knowledge-sharing initiatives.

As an Audit Executive at Hudson Manpower, you will spearhead the development and execution of our Quarterly and Annual audit plans, focusing on identifying critical risks and evaluating internal controls. You will create comprehensive audit schedules and oversee the preparation of financial documents to ensure compliance with IAS and IFRS standards.Your role will involve conducting detailed audits of internal controls, financial reporting, and compliance processes to assess risk and operational efficiency. You will collaborate closely with various departments to ensure adherence to policies, procedures, and regulatory demands.In addition, you will monitor the implementation of audit recommendations and follow up on corrective actions. Building and maintaining relationships with external auditors will be vital to ensure smooth coordination during audits and the timely completion of financial statements.You will also coordinate responses to audit findings and facilitate discussions to resolve discrepancies. Preparing detailed financial reports that include actionable recommendations for management to improve operational processes will be a key responsibility.Your tasks will include conducting internal audits and other special assignments as required by management, collaborating with cross-functional teams to identify areas for improvement, and reviewing monthly financial statements with observations by every 15th of the month. You will also audit project expenses and provide profitability reports to management on a project-wise basis, as well as assist in monthly closings and the analysis of the monthly Trial Balance.

Join JASARA PMC as a Senior Associate in Compliance, Audit, and Learning & Development (L&D) where your expertise will help us cultivate a compliant and knowledgeable workforce. In this dynamic position, you will play a crucial role in conducting compliance audits, evaluating risk management practices, and designing training programs that enhance employees' understanding of compliance regulations and internal controls. Be part of our mission to foster an environment of continuous learning and commitment to industry standards.Key Responsibilities Assist in conducting compliance audits to ensure adherence to internal policies and regulatory requirements. Support the development and implementation of compliance risk assessments and control evaluations. Create, update, and deliver L&D programs that focus on compliance-related topics, processes, and best practices. Collaborate with various departments to identify training needs and ensure the relevance of training content. Facilitate workshops and training sessions to enhance employees' understanding of compliance and audit principles. Document findings from compliance audits and provide actionable recommendations for improvements. Contribute to the preparation of management reports regarding compliance and training effectiveness. Stay informed about industry regulations, trends, and best practices to enhance compliance frameworks and training offerings.

Join WeRide, a pioneering global leader in autonomous driving technologies, as an International Project Manager. Founded in 2017 and publicly traded on NASDAQ (WRD), WeRide is at the forefront of innovation, developing autonomous solutions ranging from Level 2 to Level 4. We are proud to be the only technology company globally with driverless permits in China, the UAE, Singapore, and the US, enabling us to conduct cutting-edge research and development, testing, and operations across more than 30 cities in 9 countries. With over 1,800 days of operational experience in managing a self-driving fleet, we invite you to be a part of our exciting journey towards revolutionizing transportation.

Join the Bosch Group as a Business Management Intern and gain invaluable experience in a dynamic and innovative environment. As an intern, you will have the opportunity to work alongside industry experts, contribute to exciting projects, and enhance your skills in business management.This role is ideal for motivated individuals looking to kickstart their careers in a global company that values creativity and initiative.

As an International Logistics Specialist, you will play a pivotal role in managing the company’s customs and logistics operations. You will be expected to have a thorough understanding of international trade terms (Incoterms 2020) and a deep knowledge of the complete international transportation process, including sea and air freight, insurance, and customs clearance. Candidates with a background in international freight forwarding and customs declarations will be given preference.Your responsibilities will include independently overseeing logistics operations, which involve preparing essential documentation for cargo exports, managing customs declarations and clearances, booking space, and coordinating container loading for both sea and air freight. Familiarity with customs procedures in the Middle East, particularly within Saudi Arabia, is highly advantageous.Additionally, you will collect and systematize information on freight forwarders, transportation routes, and pricing. You will assess and select the most efficient routes based on the company’s shipment status to enhance logistics efficiency.Excellent communication and coordination skills are essential, as you will maintain regular contact with domestic and international freight forwarders, proactively addressing any issues that arise during the shipping process to ensure the seamless delivery of goods.Furthermore, you will engage in supplier development and management, which includes daily inquiries, price comparisons, expense validation, and settlements aimed at cost reduction and risk management.Collaboration with various internal departments such as R&D, production, quality, procurement, and finance is key to supporting overall business operations.

About Our TeamAt Trendyol Core Commerce, we are dedicated to crafting innovative and data-driven strategies that fuel sustainable growth and facilitate global expansion. We transform insights into actionable strategies swiftly, enhancing seller experiences and driving new market launches. Our cross-functional teams are at the forefront of redefining commerce with their bold ideas, immediate impact, and a strong sense of ownership. In an energetic and collaborative setting, we grow collectively — both as individuals and as a team.As a Business Development/Category Management Intern, you will immerse yourself in the vibrant e-commerce sector, providing essential support to our seller partners and playing a pivotal role in their success on our platform. This hands-on internship within the Category Teams offers a remarkable opportunity to gain practical experience in seller operations and performance management. You will leverage your analytical mindset and effective communication skills to onboard new sellers, enhance their product offerings, and analyze performance metrics to derive valuable insights.

Are you ready to find joy in your career and make a meaningful impact? At webook.com, Saudi Arabia's leading platform for event ticketing and experience booking, we are on a mission to transform lives through memorable events.About the Role:The Internal Communications Specialist plays a vital role in fostering an engaging and transparent dialogue between leadership and employees. This position is essential in ensuring that all team members, from newcomers to executives, are informed, unified, and inspired.You will spearhead internal communication strategies, manage engagement campaigns, and organize events that promote our culture and values.Key Responsibilities:Internal Communications Strategy: Implement an internal communications strategy that reflects our mission and values while maintaining a consistent voice across all messaging.Company-wide Communications: Create and distribute internal communications, including newsletters, announcements, and policy updates, ensuring clarity and consistency.Employee Engagement & Culture: Develop and execute engaging initiatives to foster inclusion, well-being, and recognition throughout the organization.Leadership Messaging: Assist executives in crafting impactful internal communications that resonate with our culture of transparency.Events & Townhalls: Organize and coordinate company-wide events and town halls that enhance employee connectivity and corporate culture.

Are you passionate about artificial intelligence and eager to gain hands-on experience in the tech industry? Join us as an AI Developer Intern at Jobs for Humanity! In this role, you will collaborate with experienced developers and engage in exciting projects that leverage AI technology to make a positive impact.

Join AlGooru and Shape the Future of Education!Position: Marketing InternAbout Us: At AlGooru, we pride ourselves on being the premier private tutoring platform in Saudi Arabia. As the first entity licensed by the National E-Learning Center (NELC), we deliver innovative, tech-driven educational solutions tailored for learners of all ages, from K-12 through to university and professional development. Our growth is fueled by the support of esteemed investors, including Constructor Capital, Plug & Play Ventures, Techstars, KAUST, and Hub71, along with various family offices. Fun Fact: Our name, AlGooru, is inspired by the Sanskrit word 'Guru,' symbolizing mentorship and expertise.Role Overview:We are seeking a proactive Marketing Intern to contribute to our newly launched program, علوم المرجلة. This position offers an excellent opportunity to collaborate closely with our Product Owner and CEO, providing valuable insights into strategy and execution, with an emphasis on session planning, coordination, and engagement.Main Responsibilities:Assist with the planning, coordination, and execution of Marjala track sessions and activities.Help manage on-ground operations, ensuring logistics and readiness for each session.Support the documentation of content for marketing and reporting purposes.Engage with parents and students to promote the track and enhance their overall experience.A Day in Your Life:Welcome and guide children and parents, fostering a friendly and inviting atmosphere.Capture engaging photos and videos during activities, uploading content to Google Drive daily.Educate parents about AlGooru's offerings and their educational advantages.Collaborate with the Product Owner and CEO on planning and follow-ups.Support various marketing and operational tasks related to the track.Qualifications:Saudi national or resident.Proficient in Google Slides and Google Sheets.Experience with AI tools for presentations and proposals is a plus.Photography and video recording skills are advantageous.Self-motivated, proactive, and able to work independently.Friendly, social demeanor with a positive outlook.Ability to juggle multiple tasks and adapt to flexible working hours, including evenings and weekends.

Join our innovative team at Al Kaffary Group as a Marketing Intern and contribute to our marketing initiatives for e-commerce platforms and various brands.Key Responsibilities: Assist with the execution of marketing campaigns and seasonal promotions. Support strategies for retargeting and customer acquisition. Manage content and analyze the performance of marketing efforts. Enhance brand identity through engaging content marketing.

Join jobsforhumanity as a Data Analyst Intern and embark on a journey to enhance your analytical skills while contributing to impactful projects. In this role, you will gather, analyze, and interpret data to support strategic decision-making within the organization. This is an excellent opportunity for motivated individuals looking to gain hands-on experience in data analytics.

Join our dynamic culinary team as a Chef de Partie at RHG, where you will play a vital role in delivering exceptional dining experiences. In this international position, you will work alongside talented chefs and contribute to our renowned culinary standards.

Join our dynamic Trendyol Finance team in Riyadh as an Accounting Intern, where you'll contribute to financial operations for our marketplace in Saudi Arabia. This hands-on internship offers an invaluable opportunity to assist with daily financial tasks, ensuring the accuracy of financial data, and participating in strategic projects. Learn from experienced professionals in a fast-paced e-commerce environment while enhancing your skills and knowledge.

Join our dynamic team at Jobs for Humanity as a User Experience (UX) Specialist Intern! In this role, you will have the opportunity to collaborate with experienced professionals and contribute to creating user-centered designs that enhance the digital experience for our diverse user base. This internship is perfect for individuals passionate about UX design and eager to learn and grow in a supportive environment.

Join our dynamic culinary team as the Head Chef, where you will play a pivotal role in crafting exceptional Arabian and international dishes. We are looking for a visionary leader who thrives in a fast-paced kitchen environment and possesses a passion for culinary excellence.Your responsibilities will include menu creation, kitchen management, and ensuring the highest standards of food quality and safety. You will lead and inspire our kitchen staff, fostering a collaborative and innovative atmosphere.

Join our dynamic culinary team as a Chef de Partie, specializing in Asian and International Cuisine. In this role, you will be responsible for preparing and presenting high-quality dishes, ensuring that every plate meets our brand standards. Your creativity and passion for food will play a crucial role in enhancing our guests' dining experience.

Join our dynamic Festival Team as the Manager of International Partner Activations. This full-time role, based in Riyadh, Saudi Arabia, plays a key part in shaping the Esports World Cup (EWC) and Esports Nations Cup (ENC) festivals. As a vital link between global partners—including sponsors, publishers, and strategic allies—you will ensure their seamless integration into our vibrant festival environment.In this position, you will take the lead in developing innovative partner activations that translate global objectives into engaging fan experiences. Collaborating with internal teams and international stakeholders, you will guarantee that all activations uphold our brand standards, meet contractual commitments, and generate substantial commercial and experiential outcomes aligned with the festival master plan.

Are you passionate about your work and eager to create a transformative impact in people's lives? Do you thrive in a dynamic team that aims to revolutionize the ordinary? If this resonates with you, the Global Operations Manager position at webook.com, Saudi Arabia's premier event ticketing and experience booking platform, is the perfect opportunity. We have successfully facilitated over 2 billion sales for major mega events across the Kingdom, thanks to our innovative technology and agile features.Role Summary:The Global Operations Manager will play a pivotal role in driving our international expansion by managing the process from market feasibility studies to the operational launch in new countries. This multifaceted role requires a combination of strategic insight, regulatory acumen, and effective project management to ensure smooth integration into our global framework.Key ResponsibilitiesMarket Entry & FeasibilityConduct in-depth market research for targeted regions.Develop country entry business cases and present actionable recommendations to leadership.Regulatory & LicensingLead the application process for licenses and permits with local authorities.Collaborate with external consultants, legal teams, and government bodies to ensure compliance.Maintain up-to-date records of entity documents and regulatory changes.Entity Setup & OperationsOversee the establishment of entities, bank account openings, and recruitment processes in new markets.Work closely with Legal, Finance, Operations, and HR to achieve readiness for launch.Localization & Product ReadinessManage localization initiatives to adapt our app, website, payment systems, and customer support to each new market.Collaborate with Product, Tech, and Marketing teams to ensure tailored user experiences.Tracking & ReportingMonitor key expansion milestones, risks, and budgets, providing weekly updates to leadership.Develop and maintain dashboards and trackers for ongoing and future market entries.Post-Launch IntegrationEnsure newly launched entities are effectively integrated within our global governance and compliance frameworks.Collaborate with internal teams to synchronize accounting, HR, and operational processes.