assistant auditor

Citymax Hotels by Landmark Group

<div>
 <p>
  The Assistant Income Auditor is responsible for assisting the Income Auditor in examining and verifying financial records to ensure accuracy and compliance with company policies and regulatory requirements. This role involves daily revenue audits, preparation of audit reports, and coordination with other departments to resolve discrepancies. The ideal candidate will have a keen eye for detail, strong analytical skills, and a solid understanding of accounting principles.
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Assist in conducting daily revenue audits and ensure all revenue is recorded accurately.
  </li>
  <li>
   Verify and reconcile daily sales reports and deposits.
  </li>
  <li>
   Prepare and distribute daily and monthly revenue audit reports.
  </li>
  <li>
   Coordinate with other departments to investigate and resolve discrepancies.
  </li>
  <li>
   Assist in maintaining accurate and organized records of all income-related transactions.
  </li>
  <li>
   Support the Income Auditor in preparing for internal and external audits.
  </li>
  <li>
   Assist in identifying areas for process improvement and implementing solutions.
  </li>
  <li>
   Ensure compliance with all company policies and regulatory requirements.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   At least 1-2 years of experience in auditing or accounting.
  </li>
  <li>
   Strong understanding of accounting principles and financial regulations.
  </li>
  <li>
   Proficiency in accounting software and MS Office, particularly Excel &amp; Opera
  </li>
  <li>
   Excellent analytical and problem-solving skills.
  </li>
  <li>
   Attention to detail and strong organizational skills.
  </li>
  <li>
   Ability to work independently and as part of a team.
  </li>
  <li>
   Strong communication and interpersonal skills.
  </li>
 </ul>
 <p>
 </p>
</div>


Assistant Income Auditor

Siraj Din Energy Private Limited

<p><b>Position:</b> Senior Auditor<br/><b>Location:</b> Siraj Din Building Chungi Amar Sidhu Ferozpure road Lahore<br/><b>Employment Type:</b> Full-Time</p><p><b>Job Summary:</b><br/>We are seeking a highly motivated and detail-oriented Senior Auditor with at least 2 years of relevant experience to join our dynamic team. The Senior Auditor will play a key role in ensuring the accuracy and compliance of financial statements, conducting internal audits, and providing valuable insights to improve business operations. This position requires strong analytical skills, a deep understanding of auditing principles, and the ability to manage multiple projects and priorities.</p><p><b>Key Responsibilities:</b></p><ul><li>Plan, execute, and complete financial audits, ensuring compliance with industry standards and regulatory requirements.</li><li>Review financial statements, internal controls, and accounting records for accuracy and consistency.</li><li>Identify potential risks and recommend improvements to enhance operational efficiency and internal controls.</li><li>Lead audit teams and assist in mentoring junior auditors.</li><li>Prepare detailed audit reports, presenting findings, issues, and recommendations to management.</li><li>Work closely with clients to understand their business processes and offer valuable audit insights.</li><li>Assist with the development of audit plans and strategies based on client needs and business goals.</li><li>Keep up-to-date with industry trends, regulations, and accounting principles.</li></ul><p><b>Qualifications:</b></p><ul><li>A minimum of 2 years of audit experience, preferably in public accounting or a similar field.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Strong knowledge of auditing standards, accounting principles (GAAP/IFRS), and financial regulations.</li><li>Excellent communication and interpersonal skills, with the ability to work effectively with clients and team members.</li><li>Strong problem-solving skills and attention to detail.</li><li>Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).</li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Work-life balance.</li><li>Dynamic and supportive work environment.</li></ul><p>SIRAJ DIN ENERGY PVT LTD is an equal opportunity employer. We encourage applications from all qualified individuals.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Auditor

<div><p><b>Purpose</b></p>
<p>
The Internal Auditor II is responsible for executing internal audit activities across a diverse portfolio, including hospitality, ranching, and oil and gas operations. This role leads audit engagements, evaluates risk, and identifies opportunities to improve processes and strengthen internal controls. The position partners with management to implement practical, business-focused solutions that enhance operational effectiveness. The Internal Auditor II is expected to operate with initiative, take ownership of assigned work, and proactively identify areas for improvement. A CPA designation and strong audit experience are required.</p>
<p><b>
Responsibilities</b></p>
<ul>
<li>Lead and execute internal audit engagements across hospitality, ranch, and oil &amp; gas operations</li>
<li>Plan and perform procedures, including risk assessment, control evaluation, and testing</li>
<li>Identify risks, control gaps, and operational inefficiencies, and develop actionable recommendations</li>
<li>Proactively identify value-add opportunities, including process improvements, cost savings, and control enhancements</li>
<li>Partner with management to develop remediation plans and support implementation efforts</li>
<li>Assist management in strengthening and implementing effective internal controls</li>
<li>Evaluate the effectiveness of internal controls and identify areas of risk or inefficiency.</li>
<li>Prepare and present clear audit reports with meaningful insights and recommendations</li>
<li>Mentor and support junior staff on audit engagements</li>
<li>Monitor and follow up on remediation efforts to ensure timely resolution of findings</li>
<li>Support risk assessments and audit planning activities</li>
</ul>
<p><b>Qualifications</b></p>
<ul>
<li>Active CPA designation required</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred)</li>
<li>3-5 years of audit experience (internal or public accounting)</li>
<li>Strong understanding of internal controls, audit methodologies, and risk assessment</li>
<li>Experience leading audit engagements and mentoring staff</li>
<li>Ability to work independently and take initiative in identifying and addressing issues</li>
<li>Excellent analytical, communication, and problem-solving skills</li>
<li>High level of professionalism, reliability, and accountability</li>
<li>In-office role with expectation of consistent weekly presence</li>
<li>Travel required between 10%&ndash;25%, including visits to operational and remote locations</li>
<li>Exposure to both office and field environments</li>
<li>Highly proactive with a strong sense of ownership</li>
<li>Ability to anticipate risks and opportunities without relying on direction</li>
<li>Practical, solutions-oriented mindset</li>
<li>Strong project management and organizational skills</li>
<li>Ability to effectively partner with management and influence outcomes</li></ul></div>

Internal Auditor II

Coca-Cola Consolidated, Inc.

<div><p><b>Requisition ID: 248771</b>
</p><p><b>Locations: Charlotte</b></p><p></p><p><b><br>
Uncap Your Potential at America's Largest Coca-Cola Bottler &mdash; Pour Your Passion into Purpose!</b></p><p>
We're more than beverages&mdash;we're building meaningful careers and vibrant communities. Join our team where your talent meets purpose, and every teammate directly shapes our success.</p><ul><li><b>
Career Growth:</b> Clear pathways to advance and develop your career</li><li><b>
Competitive Benefits:</b> 401(k) match + health coverage + employee stock purchase plan</li><li><b>
Purpose-Driven:</b> Create meaningful impact in the communities you serve</li><li><b>
Professional Development:</b> Dedicated training + personalized mentorship
</li></ul><p><b>Join us - your refreshing new chapter starts here!</b></p><div><div><div><h2 class="jobSectionHeader"><b>
Job Overview</b></h2></div><div><p>
The CAAS Auditor I is responsible for planning, executing, and assisting with audit reporting related to audit work and audit engagements under the leadership of the Audit lead as outlined by CAAS and CCCI Policy. This position ensures achievement of specific, previously determined audit objectives; finalizes and formally communicates initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management before documenting for audit report purposes. Also, the CAAS Auditor I analyzes complex and time-sensitive data, performs audit observation follow-up exercises, maintains a full understanding of all audit policies, procedures, practices, and is responsible for building relationships with key business partners and participating in the Checkpoint Program meetings.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Duties &amp; Responsibilities</b></h2></div><div><ul><li>
Plans and executes audit project work and audit engagements under the leadership of Audit Lead, following CAAS policy, including process documentation, risk, control analysis, and testing conclusions regarding the effectiveness of management control procedures</li><li>
Finalizes and formally communicates initial audit observations to management, ensuring observations, risks, and corrective action plans are clear and concise and have been verbally agreed to by management before documenting for audit report purposes</li><li>
Plans and executes annual SOX management control testing activities and specific PwC assists substantive audit testing in direct support of annual PwC audit</li><li>
Performs audit observation follow-up exercises, which include coordination with business partners to examine the timeliness and effectiveness of their corrective action plans, as communicated in formal audit reports</li><li>
Builds relationships with key business partners and participates in Checkpoint Program meetings; supports specific request initiatives from key business partners</li><li>
Performs various administrative tasks respective of CAAS audit plan such as timekeeping, internal meetings, and maintaining learning requirements</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Knowledge, Skills, &amp; Abilities</b></h2></div><div><ul><li>
Attention to detail, excellent written and oral communication skills</li><li>
Ability to prioritize tasks within a single assignment with time-sensitive and critical deadlines</li><li>
Responsive customer service skills</li><li>
Continuous improvement mindset</li><li>
Knowledge of financial reporting, SOX control environments; MS Office including Excel, Word, and PowerPoint</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Minimum Qualifications</b></h2></div><div><ul><li>
Bachelor&rsquo;s degree (4 years)</li><li>
Knowledge acquired through up to 12 months of work experience</li><li>
Professional certification of CPA or CIA (or demonstrated progress working towards certification and sit for the related exam within 2 years of hire)</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Preferred Qualifications</b></h2></div><div><ul><li>
Bachelor&rsquo;s degree in Accounting, Finance or Business</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Work Environment</b></h2></div><div><p>
Office Environment</p><p></p><p><br>
#LI-MP1</p></div></div></div><p>
Equal Opportunity Employer - All qualified applicants will be considered for employment without regard to disability, protected veteran status, or any other characteristic protected by applicable law.</p></div>

CAAS Auditor I

Nestlé USA

<div><p><b>Position Snapshot</b><br>
Location: Lahore, Pakistan<br>
Company: Nestl&eacute; Pakistan</p><p></p><h3 class="jobSectionHeader"><b>
Position Summary</b></h3><p>
Enhance and protect organizational value, reputation, and sustainability by providing <b>risk-based and objective assurance, advice, and insights</b>.</p><p>
The role supports Nestl&eacute;&rsquo;s governance and control environment by ensuring:</p><ul><li><p>
Reliability and integrity of <b>financial and operational information</b></p></li><li><p>
Safeguarding of <b>company assets and reputation</b></p></li><li><p>
Effectiveness and efficiency of <b>operations and internal controls</b></p></li><li><p>
Compliance with <b>internal policies, external regulations, company principles, and guidelines</b></p></li></ul><p>
The position also ensures <b>appropriate follow-up of audit recommendations</b> and contributes to <b>advisory services related to governance, risk management, and internal controls</b>.</p><p></p><h3 class="jobSectionHeader"><b>
A Day in the Life of an Assistant Manager &ndash; Internal Audit</b></h3><ul><li><p>
Perform internal audit engagements across Nestl&eacute; entities including <b>Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses</b>.</p></li><li><p>
Collaborate with and support the <b>Audit Team Leader</b> in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through available tools.</p></li><li><p>
Prepare <b>comprehensive audit working papers</b> to document findings, support conclusions, and ensure alignment with audit engagement objectives.</p></li><li><p>
Manage relationships with key <b>stakeholders</b>, addressing issues and resolving conflicts through proactive communication and collaboration.</p></li><li><p>
Conduct <b>special reviews and ad hoc assignments</b> requested by management, including fraud investigations and cross-functional projects tailored to specific business needs.</p></li><li><p>
Ensure <b>timely follow-up</b> on audit findings and recommendations to strengthen internal control processes.</p></li></ul><p></p><h3 class="jobSectionHeader"><b>
What Will Make You Successful</b></h3><ul><li><p>
Professional qualification such as <b>CA, CMA, ACCA</b>, or a <b>Bachelor&rsquo;s/Master&rsquo;s degree</b> in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment &amp; Sustainability, Artificial intelligence, Data Sciences.</p></li><li><p>
Professional certifications such as <b>Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA)</b> will be considered an advantage.</p></li><li><p><b>
4 - 5 years of relevant experience</b> in an international accounting/audit firm or a large <b>Fast Moving Consumer Goods (FMCG)</b> organization. Operational experience in areas such as <b>Finance, Supply Chain, Sales, Marketing, or Industrial Performance</b> will be an added advantage.</p></li><li><p>
Strong <b>analytical, problem-solving, and stakeholder management skills</b>.</p></li></ul></div>

Assistant Manager Internal Audit

GE Vernova

<div><div><div>The Senior Auditor - Digital Technology &amp; Cybersecurity will play a significant role in transforming and elevating GE Vernova&rsquo;s internal audit capabilities. Reporting to the Senior Manager &ndash; Digital Technology &amp; Cybersecurity, this position offers a hybrid work schedule and an opportunity to influence the future of audit within a global organization.<br>
<br>
GE Vernova completed a significant transformation of its portfolio, leadership, operations, and culture in April 2024. A key priority in this transformation is the evolution of the Internal Audit function - shifting toward deep, data-driven, modern audit practices that serve as a strategic business partner to the Audit Committee and executive leadership, while continuing to foster talent development across the enterprise.<p></p><h1 class="jobSectionHeader"><b>
Job Description</b></h1><p><b>
Roles and Responsibilities</b></p><ul><li>
Execute a portfolio of Digital Technology &amp; Cybersecurity audits, ensuring timely delivery of the audit plan and providing management with prompt, actionable results.</li><li>
Scope and deliver risk‑based audits, reporting findings in clear, concise, and value‑added audit reports. Partner with management to develop remediation plans and track corrective actions to completion.</li><li>
Develop audit programs and testing procedures aligned to risks, processes, controls, and test objectives.</li><li>
Review process and control documentation to identify gaps, and perform detailed reviews of testing completed by other Internal Audit team members.</li><li>
Provide regular progress updates and escalations to the Internal Audit Manager to support informed decision‑making.</li><li>
Collaborate with digital technology, cybersecurity, compliance, and data analytics teams to deliver fully integrated audits and present a unified approach to stakeholders.</li><li>
Apply data analytics tools and techniques to enhance audit effectiveness and identify trends, anomalies, and risk areas.</li><li>
Build and maintain strong stakeholder relationships, staying informed on business initiatives, risk profiles, and impacts to the audit plan.</li><li>
Stay current on emerging regulations and trends, incorporating relevant changes into audit planning and execution.</li><li>
Promote continuous improvement by identifying and integrating best practices, modern tools, and technologies into audit processes.</li><li>
Contribute to an inclusive team environment where all members can bring their full selves to work and perform at their best.</li></ul><p></p><p><b>
Required Qualifications</b></p><ul><li>
Bachelor&rsquo;s degree in accounting, finance, business administration, information technology, cybersecurity, or a related field.</li><li>
3+ years of relevant internal audit or equivalent experience in industries such as manufacturing, medical devices, technology, consulting, or financial services&mdash;preferably with a Fortune 500 company or Big 4 firm&mdash;including at least 2 years in internal audit management.</li><li>
Familiarity with frameworks such as NIST 800‑53, NIST 800‑171, the NIST Privacy Framework, CSA CCM, ISO 27001, ITIL v3, COBIT, and FAIR.</li><li>
Ability to travel domestically and internationally approximately 15&ndash;20%.</li></ul><p></p><p><b>
Desired Qualifications</b></p><ul><li>
Demonstrated experience or exposure in audit and risk management.</li><li>
Proficient in leveraging AuditBoard and other auditing tools to drive efficiency.</li><li>
Solid understanding of legal, regulatory, and compliance requirements.</li><li>
Strong communication skills, including listening, writing, presenting, and influencing.</li><li>
Lean‑minded approach with a passion for continuous operational improvement.</li><li>
Experience with data analytics tools and techniques is a plus.</li><li>
Strong project management and organizational capabilities.</li><li>
Proven analytical and problem‑solving skills.</li><li>
Ability to coach, mentor, and develop team members.</li><li>
Professional certifications such as CISA, CISSP, or CISM are preferred.</li></ul><p></p><div><div><div><div><div><div><div><p>
GE Vernova offers a great work environment, professional development, challenging careers, and competitive compensation. GE Vernova is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.</p></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div><div><p>
GE Vernova will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).
</p></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div><div><p><b>Relocation Assistance Provided: </b>Yes</p></div></div></div></div></div></div></div><br>
<p></p>
For candidates applying to a U.S. based position, the pay range for this position is between $119,100.00 and $198,500.00. The Company pays a geographic differential of 110%, 120% or 130% of salary in certain areas. The specific pay offered may be influenced by a variety of factors, including the candidate&rsquo;s experience, education, and skill set.<br>
<p></p>
Bonus eligibility: discretionary annual bonus.<br>
<p></p>
This posting is expected to remain open for at least seven days after it was posted on April 10, 2026.<br>
<p></p>
Available benefits include medical, dental, vision, and prescription drug coverage; access to Health Coach from GE Vernova, a 24/7 nurse-based resource; and access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services. Retirement benefits include the GE Vernova Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as well as access to Fidelity resources and financial planning consultants. Other benefits include tuition assistance, adoption assistance, paid parental leave, disability benefits, life insurance, 12 paid holidays, and permissive time off.<br>
<p></p>
GE Vernova Inc. or its affiliates (collectively or individually, &ldquo;GE Vernova&rdquo;) sponsor certain employee benefit plans or programs GE Vernova reserves the right to terminate, amend, suspend, replace, or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a vested right to any benefit under a GE Vernova welfare benefit plan or program. This document does not create a contract of employment with any individual.</div></div></div><div></div>

Senior Auditor-2

Duncan & Ross Consulting

<div>
 <p>
  <strong>
   ROLE OVERVIEW
  </strong>
 </p>
 <p>
  We are seeking a skilled IT Audit professional (Assistant Manager / Senior Consultant level) to lead and deliver technology and cybersecurity audit engagements. The role involves assessing IT controls, security frameworks, and governance practices across a range of environments, ensuring alignment with regulatory requirements and industry standards.
 </p>
 <p>
  <strong>
   KEY RESPONSIBILITIES
  </strong>
 </p>
 <p>
  <strong>
   Technology Audits
  </strong>
 </p>
 <ul>
  <li>
   Perform audits covering cloud environments, including security, governance, and deployment architecture
  </li>
  <li>
   Review system configurations, hardening practices, and infrastructure security across platforms
  </li>
  <li>
   Assess risks related to emerging technologies and recommend mitigation strategies
  </li>
 </ul>
 <p>
  <strong>
   Cybersecurity Audits
  </strong>
 </p>
 <ul>
  <li>
   Evaluate cybersecurity governance frameworks and organizational security posture
  </li>
  <li>
   Review identity and access management controls (IAM)
  </li>
  <li>
   Assess network security components including firewalls, IDS/IPS, and web application firewalls (WAF)
  </li>
  <li>
   Conduct or review Vulnerability Assessments and Penetration Testing (VAPT)
  </li>
  <li>
   Assess data protection measures, incident response processes, and security operations
  </li>
 </ul>
 <p>
  <strong>
   IT Controls Assessment
  </strong>
 </p>
 <ul>
  <li>
   Perform reviews of IT General Controls (ITGC) including access management, change management, and IT operations
  </li>
  <li>
   Evaluate application controls to ensure data integrity, accuracy, and reliability
  </li>
  <li>
   IT Service Management (ITSM) Audits
  </li>
  <li>
   Assess IT service management processes aligned with frameworks such as ITIL
  </li>
  <li>
   Review incident, problem, change, and service request management processes
  </li>
 </ul>
 <p>
  <strong>
   Compliance &amp; Regulatory Audits
  </strong>
 </p>
 <ul>
  <li>
   Conduct compliance assessments against relevant standards and regulations such as:
  </li>
  <li>
   UAE Information Assurance (UAE IA)
  </li>
  <li>
   ISO 27001
  </li>
  <li>
   NIST
  </li>
  <li>
   CIS Controls
  </li>
  <li>
   Identify gaps and provide actionable recommendations for compliance improvement
  </li>
 </ul>
 <p>
  <strong>
   QUALIFICATIONS &amp; EXPERIENCE
  </strong>
 </p>
 <ul>
  <li>
   Bachelor's degree in Information Technology, Computer Science, or related field
  </li>
  <li>
   6&ndash;8 years of experience in IT Audit, Technology Risk, or Cybersecurity
  </li>
  <li>
   Experience working in consulting firms or large enterprises is preferred
  </li>
  <li>
   Strong understanding of cloud platforms (AWS, Azure, GCP) and security best practices
  </li>
  <li>
   Hands-on experience in ITGC, ITAC, and cybersecurity audits
  </li>
 </ul>
 <p>
  <strong>
   Preferred Certifications
  </strong>
 </p>
 <ul>
  <li>
   CISA (Certified Information Systems Auditor)
  </li>
  <li>
   CISSP (Certified Information Systems Security Professional)
  </li>
  <li>
   ISO 27001 Lead Auditor / Implementer
  </li>
  <li>
   ITIL Certification
  </li>
 </ul>
 <p>
  <strong>
   Key Skills
  </strong>
 </p>
 <ul>
  <li>
   Strong knowledge of IT audit methodologies and risk assessment techniques
  </li>
  <li>
   Familiarity with cybersecurity tools and technologies
  </li>
  <li>
   Analytical thinking with strong attention to detail
  </li>
  <li>
   Excellent communication and stakeholder management skills
  </li>
  <li>
   Ability to manage multiple engagements and deliver within timelines
  </li>
 </ul>
 <p>
  <strong>
   Key Deliverables
  </strong>
 </p>
 <ul>
  <li>
   Audit reports highlighting risks, gaps, and control weaknesses
  </li>
  <li>
   Practical and actionable remediation recommendations
  </li>
  <li>
   Compliance assessment reports aligned with industry standards
  </li>
  <li>
   Stakeholder presentations and audit documentation
  </li>
 </ul>
 <p>
  Vertical
 </p>
 <p>
  Technology
 </p>
</div>


Information Technology Audit Consultant

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