assistant auditor

Royal Solar Energy Pvt Ltd

Royal Solar Energy (Pvt.) Ltd, a leading name in Pakistan&rsquo;s renewable energy sector, is looking for a dynamic and detail-oriented Assistant Internal Auditor to join our team. If you're passionate about numbers, compliance, and continuous improvement, this is your opportunity to grow in a future-focused industry.Key Responsibilities:Assist in the formation and execution of the Annual Audit Plan Conduct monthly &amp; quarterly internal audits across departments Perform pre-disbursement reviews: sales rate checks, invoice auditing, and payment verifications Help identify gaps and areas for improvement in controls and processes Participate in monthly stock counts and reconcile inventory Support in preparing timely audit reports and ensure follow-ups Evaluate and document policies, suggesting improvements when needed Any other audit-related tasks assigned by managementRequirements:Education: ACCA/CA/ICMA (Part Qualified / or MSC Accounting &amp; Finance with completed articles Strong command of internal audit principles, financial procedures, and Microsoft Excel Analytical mindset with attention to detail Knowledge of ERP ODoo systems will be an added advantageExperience: Must have 1 year experienceJob Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Assistant Internal Auditor

Al Wahat Accounts & Internal Audit Services

Job Vacancy: Assistant Accountant / Auditor (CA FINALIST) - FEMALE CANDIDATESCompany: Alwahat Accounts &amp; Internal Audit Services Location: Dubai, UAE Job Type: Full-time Availability: Immediate JoinerJob Description:Alwahat Accounts &amp; Internal Audit Services is looking for a skilled Assistant Accountant/ Auditor to join our team in Dubai. The ideal candidate should have hands-on experience in accounting software and a solid understanding of UAE financial regulations.Key Responsibilities:<ul><li>Handle day-to-day accounting transactions and bookkeeping for clients</li><li>Support client accounting and advisory services.</li></ul>Requirements:<ul><li>Bachelor's degree in Accounting, Finance &amp; CA Inter qualification is a MUST.</li><li>Having a working experience of at least 2-3 years with a CA Firm.</li><li>Proficiency in Tally is desirable</li><li>Candidates with a background in tax will be given preference</li><li>Must be able to interpret UAE VAT laws and accounting standards.</li><li>Excellent analytical and problem-solving skills.</li><li>Ability to work independently and meet deadlines.</li><li>Immediate joiners only. </li></ul>Benefits:<ul><li>Competitive salary package.</li><li>Professional growth and development opportunities.</li><li>Friendly and collaborative work environment.</li></ul>If you meet the requirements and are ready to take on this exciting role, please send your updated CV.Job Types: Full-time, Contract BasisJob Types: Full-time, Contract Contract length: 3 months

CA finalist - Assistant Audit

Keolis

<div>The purpose of this position is to provide effective technical support to the maintenance team responsible for all aspects of Mechanical, electrical, Plumbing &amp; LTE related engineering and maintenance works within the premises of KM Dubai Metro.
MAIN RESPONSIBILITIES
<ul>
<li>Collaborate with the MEP Assistant auditor and perform Asset / contractor inspections for Mechanical, Electrical, Plumbing &amp; LTE assets covering Tunnel ventilation System (TVS), Low Voltage System (LV), Environmental Control System/ Building Management System (ECS), Fire Detection/Suppression (FPS), Ventilation &amp; Air-conditioning (VAC), Uninterrupted Power Supplies (UPS), Lifts, Travelators and Escalators (LTE), Diesel Generators (DG), Station Sliding Doors (SLD), Roller Shutter Doors (RSD), Plumbing and Dewatering systems (DPS), Smoke curtain, Hoist, Parking Guidance system (PGS), barrier etc. within Dubai Metro Premises</li>
<li>Plan and implement Mechanical, electrical, Plumbing &amp; LTE asset inspection, review and maintain inspection records and provide technical reports to MEP Engineer.</li>
<li>Plan and implement SLA - Contractor preventive maintenance and corrective maintenance performance checks, provide recommendation for asset and performance improvements</li>
<li>Provide technical guidance and support to SLA contractors performing PM/CM activities as per business requirements</li>
<li>Check that Contractor is following relevant procedures and work instructions and ensure compliance with the business requirements;</li>
<li>Assist the MEP Engineer and/or other technical support staff during safety incidents, P1/P2 faults and emergencies. Take a lead and diagnose cause of Electrical/ mechanical malfunction or failure of equipment&rsquo;s</li>
<li>Assist other department within the KM organization, RTA, Retail or 3rd party inspections /support as per business requirement</li>
<li>Report any safety occurrences or incidents to their engineer or manager on timely basis</li>
<li>Assist and support in conducting disciplinary and grievance meetings for MEP assistant auditors</li>
<li>Ensure that SLA contractors are maintaining PM /CM records including PM check list of Mechanical, Electrical, Plumbing, LTE assets and documents are available for audit purpose.</li>
<li>Ensure that contractor is using appropriate maintenance tools &amp; equipment during PM/CM;</li>
<li>Assist subordinates with the job familiarization, maintain proactive behaviour towards maintaining work related knowledge and competencies</li>
<li>Conduct performance review for MEP Assistant Auditor</li>
<li>Drive work vehicles when responding to emergencies and when required on duty;</li>
<li>Perform shift and emergency duties when required;</li>
<li>Perform and carry out duties as instructed/ directed by the mechanical, electrical Contract Managers and MEP Engineers.</li>
</ul>
KEY SKILLS
<ul>
<li>Possess good communication skills and the ability to communicate with landlord, persons responsible for a Track Possession, Worksite or movements of rail vehicles within a Possession etc.</li>
<li>Ability to write simple technical reports, routine business correspondence, assist in preparing work methodologies and related documents as required</li>
<li>Strong organisational skills, detail oriented, Ability to multitask and analyse situation promptly to handle priorities</li>
<li>Establishing, supervising and implementing a safe system of work to protect the safety of persons working on Dubai metro</li>
<li>Must obtain qualification as Line-Person-In-Charge.</li>
<li>Highly motivated and flexibility to work in a time-sensitive environment to respond quickly and effectively to unanticipated high workloads, events and emergencies;</li></ul> 


EXPERIENCE
<ul>
<li>Work experience as a Mechanical &amp; Electrical Technician working in maintaining Mechanical, electrical, Plumbing &amp; LTE assets covering Tunnel ventilation System (TVS), Low Voltage System (LV), Environmental Control System/ Building Management System (ECS), Fire Detection/Suppression (FPS), Ventilation &amp; Air-conditioning (VAC), Uninterrupted Power Supplies (UPS), Lifts, Travelators and Escalators (LTE), Diesel Generators (DG), Station Sliding Doors (SLD), Roller Shutter Doors (RSD), Plumbing and Dewatering systems (DPS), Smoke curtain, Hoist, Parking Guidance system (PGS), barrier etc.
</li><li>Preferably supervisory experience in supervising a team of Mechanical &amp; Electrical Technicians to carry out the maintenance activities.</li></ul> 


EDUCATIONAL AND PROFESSIONAL QUALIFCATION
<ul>
<li> Vocational trade certificate or diploma in electrical or mechanical discipline or equivalent;</li></ul></div>

MEP Technical Auditor

Bahrain Islamic Bank - BisB

<div>
 <ul>
 <li>
 Execute approved audit programs/ plan under the supervision of the Senior Sharia Auditor /Head of Internal Sharia Audit and ensuring the effectiveness of the plan and the use of appropriate resources. &ldquo;Compile the results of Sharia audit reports and all developments, and actively participate in the formulation of audit programs&rdquo;.
 </li>
 <li>
 Obtain a detailed understanding of the processes and transaction workflows of the areas audited.
 </li>
 <li>
 Participate in conducting engagement risk and control assessments and validate their accuracy through walkthroughs and client interviews, Coordinate and maintain minutes for internal meetings and departmental meetings.
 </li>
 <li>
 Support the formulation of audit engagements&rsquo; scope and objectives and the design of a risk-based audit program that enables their achievement.
 </li>
 <li>
 Diligently examine evidence to identify effective implementation of Sharia controls.
 </li>
 <li>
 Produce clear, complete, concise, and well-organized working papers and other engagement documentation that conforms with IPPF standards / Sharia Audit Standards
 </li>
 <li>
 Deploy appropriate sampling techniques and evaluate information sources quality and reliability.
 </li>
 <li>
 Supervise and coach associate auditors/interns on the team.
 </li>
 <li>
 Proactively follow-up with audit clients on the implementation of open internal audit recommendations and report any foreseen delays or challenges to the internal audit management. &ldquo;Provide Head of Internal Sharia Audit with appropriate information regarding the status of Shariah Compliance and adherence to its standards and regulation. Ensure that inefficiencies are identified and communicated to the Concerned Department Heads, Head of Internal Sharia Audit, and the appropriate management&rdquo;.
 </li>
 <li>
 Engage in continuous education to develop a speciality in the areas of regulatory compliance, risk management, credit management, financial control, and corporate governance.
 </li>
 <li>
 Participate in audit client meetings.
 </li>
 <li>
 Assist the Senior Sharia Auditor /Head of Internal Sharia Audit in analysing audit findings to identify root causes and recommend corrective action plans.
 </li>
 <li>
 Effectively deploy audit tools and data analytics techniques to efficiently achieve the audit program objectives.
 </li>
 <li>
 Prioritize tasks to effectively to meet set deadlines throughout engagement milestones.
 </li>
 <li>
 Assist in the preparation of departmental presentations, dashboards, and reports as guided by the Senior Sharia Auditor /Head of Internal Sharia Audit, continuously update and report internal sharia audit performance metrics making use of infographics and data visualization tools.
 </li>
 </ul>
 
 
</div>

Shariaa Auditor

International Renewable Energy Agency (IRENA)

<div>Vacancy Announcement
 Secretariat of the International Renewable Energy Agency (IRENA)
 Office of the Director-General
 Publication/Transmission Date: 12 August 2025
 Deadline for Application: 11 September 2025 (at midnight, Abu Dhabi local time)
 Title and Grade: Internal Auditor , P-4
 Indicative Annual Salary: ( a) Annual Net Salary [1] : USD 84,672 to USD 95,727
 (b) Post Adjustment [2] : USD 49,448.45 to USD 55,904.57
 Duration of Appointment: Two years, with possible extension
 <div>Duty Station: Abu Dhabi, United Arab Emirates
 Date for Entry on Duty: As soon as possible
</div>The International Renewable Energy Agency (IRENA) is a lead global intergovernmental agency for energy transformation that serves as the principal platform for international cooperation, supports countries in their energy transitions, and provides state of the art data and analysis on technology, innovation, policy, finance and investment. IRENA drives the widespread adoption and sustainable use of all forms of renewable energy, including bioenergy, geothermal, hydropower, ocean, solar and wind energy in the pursuit of sustainable development, energy access, and energy security, for economic and social resilience and prosperity and a climate-proof future. Today, the Agency&rsquo;s membership base stands at 170 Members (169 States and the European Union) with an additional 14 States in the process of accession.
The Director-General has overall responsibility for providing leadership to carry out the Agency&rsquo;s mandate and is also responsible for the efficient and effective management of the Agency&rsquo;s mandate and its Work Programme. As part of the Internal Oversight Function, the Internal Auditor is responsible for providing assurance that programmes, activities and work of different units and divisions are delivered effectively and that continuous improvements are fostered in methods and procedures so as to enhance the quality of the Agency&rsquo;s operations. The Internal Auditor is also responsible for identifying major risks for the Agency, supporting the development of risk management and internal control frameworks, providing objective assurances that they are operating effectively, and proposing remedial action to minimize such risks.
The position is located in the Office of the Director-General at IRENA Secretariat and the incumbent reports directly to the Director-General.
Duties and responsibilities
With operational independence, the Internal Auditor will be responsible for the formulation and achievement of audit objectives. The duties and responsibilities of the internal auditor include:
<ul><li>Conduct of routine internal audit and investigations necessary to maintain transparency and accountability;
</li><li>Evaluation and monitoring of the Agency&rsquo;s risk management processes;
</li><li>Evaluation of the relevance, security, reliability and integrity of statistical and financial data/information;
</li><li>Evaluation of compliance of financial transactions with Assembly decisions, resolutions, approved programmes and other legislative mandates, regulations, procedure and related administrative directives;
</li><li>Review of economy, efficiency and effectiveness of financial, physical and human resources management and utilization and of programme delivery;
</li><li>Review of operations and programmes to ascertain the extent to which results are consistent with established goals and objectives;
</li><li>Examination of the structure of the Agency and its responsiveness to the requirements of programmes and legislative mandates and by conducting management audits;
</li><li>Making recommendations on matters arising from audits and monitoring programme manager&rsquo;s response;
</li><li>Following up of action taken on the external and internal audit recommendations and approved recommendations of external oversight bodies;
</li><li>Rendering advice on appropriate systems of controls and other accounting and operational matters in a consulting capacity;
</li><li>Assessment and conduct of special investigations on alleged misconduct such as fraud, theft, embezzlement, corruption and other financial irregularities; and
</li><li>Carrying out special audits that may be requested by the Director &#8208; General
</li></ul>The internal auditor will also provide technical inputs to internal controls and risk management, including:
<ul><li>Assessing the adequacy and effectiveness of internal controls and risk management;
</li><li>Documenting findings and communicating orally and/or in writing to the audited offices on their compliance, performance and potential for improvement.
</li><li>Recommending actions to address shortcomings identified, strengthening internal controls and improving business processes.
</li><li>Conducting special assignments including management reviews, advisory services, special audits.
</li></ul>Competencies
Professionalism: Knowledge of auditing standards and practices, knowledge of generally applicable financial rules and procedures, demonstrate familiarity with appropriate computer database applications, data mining, interview techniques and presentation techniques, ability to identify issues, formulate opinions and present conclusions and recommendations. Shows pride in work and in achievements; demonstrates professional objectivity, competence and mastery of subject matter; is conscientious and efficient in meeting commitments, observing deadlines and achieving results; is motivated by professional rather than personal concerns; shows persistence when faced with difficult problems or challenges; remains calm in stressful situations.
Communication: Strong inter-personal skills; speaks and writes clearly and effectively; listens to others, correctly interprets messages from others and responds appropriately; asks questions to clarify, and exhibits interest in having two-way communication; tailors language, tone, style and format to match audience.
Teamwork : Demonstrate team leadership and strategic management skills; works collaboratively with colleagues to achieve organizational goals; solicits input by genuinely valuing others&rsquo; ideas and expertise; is willing to learn from others; places team agenda before personal agenda; supports and acts in accordance with final group decision, even when such decisions may not entirely reflect own position; shares credit for team accomplishments and accepts joint responsibility for team shortcomings.
Accountability : Takes ownership of all responsibilities and honours commitments; delivers outputs for which one has responsibility within prescribed time, cost and quality standards; operates in compliance with organizational regulations and rules; supports subordinates, provides oversight and takes responsibility for delegated assignments; takes personal responsibility for his/her own shortcomings and those of the work unit, where applicable.
Planning &amp; Organizing : Develops clear goals that are consistent with agreed strategies; identifies priority activities and assignments; adjusts priorities as required; allocates appropriate amount of time and resources for completing work; foresees risks and allows for contingencies when planning; monitors and adjusts plans and actions as necessary; uses time efficiently.
Qualifications
Education : Advanced university degree (Master&rsquo;s degree or equivalent) in business administration, finance, accounting or related field. A first-level university degree in combination with qualifying experience may be accepted in lieu of the advanced university degree. Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA) or equivalent is desirable.
Experience : A minimum of seven years of progressively responsible professional experience in audit, finance, accounting, administration, statistics, computer science or related area. Internal and/or external audit experience with international organizations is desirable.
Language : Excellent command of written and spoken English is required. Knowledge of other languages is desirable.
 ***
IRENA reserves the right to appoint a candidate at a lower level than the advertised level of the post.
Qualified candidates must apply for the above mentioned vacancy on-line, through IRENA&rsquo;s recruitment platform, ORC by submitting a complete and comprehensive CV and a letter of interest, including details of three professional references who will be contacted if their application is shortlisted.
Applications from qualified women, especially from nationals of developing countries, are highly encouraged.
Please note that only candidates under serious consideration will be contacted for an interview and will receive notice of the outcome of the selection process.
<div><div>[1] For more information on the Net Salary please visit the International Civil Service Commission (ICSC) website http://icsc.un.org/.
</div><div>[2] The post adjustment is a variable component that is adjusted periodically to reflect changes in the cost of living in a duty station. Post adjustment multiplier for Abu Dhabi duty station is currently 58.4%, determined by the International Civil Service Commission and subject to change without prior notice. Other benefits include 30 days annual leave, dependency benefits, health insurance scheme and rental subsidy. Benefits for internationally recruited staff may include home leave, travel and relocation expenses on appointment and separation, education grant for dependent children, settling-in grant and other entitlements as applicable.</div></div></div>

Internal Auditor, P-4

IT Work Resources

<ul><li>We are looking for an experienced &quot;Senior Auditor&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li></ul>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.<ul><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a Senior Auditor, Ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li></ul>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.Job Description<ul><li>Overall planning, management, and controlling of Internal Audit function throughout the group.</li><li>Compiling the data, information, and primary reports . Reviewing, analysing, performing further procedures to generate secondary level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organisation. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>Incumbent should be ACCA/ACMA/CIA/CPA qualified along with other Education</li><li>5 to 8 years&rsquo; experience the relevant domain. with strong knowledge of IFRS and GAAP with practical exposure.</li><li>3 years&rsquo; experience of Article-Ship from the audit firms will be preferred.</li><li>Strong Knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills, Analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of Data Analyzing would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately / on short notice will be preferred.</li><li>Note, this will be a Night Shift job to provide the support in the US Head office. Shift Days &amp; Timing would be Monday to Friday Miami FL EST Zone</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: From Rs200,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Senior Auditor

Deutsche Bank

<div><div><h1 class="jobSectionHeader">Principal Auditor, AVP
</h1><div><div><div><div><div>Job ID: R0402979 </div><div>Full/Part-Time: Full-time
</div></div> 
<div><div>Regular/Temporary: Regular </div><div>Listed: 2025-08-22
</div></div> 
<div><div>Location: Mumbai
</div></div> 
</div></div></div><h2 class="jobSectionHeader">Position Overview
</h2>Job Title: Principal Auditor
Corporate Title: AVP
Location: Mumbai, India
Role Description
Overview
<ul><li>As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions.
</li><li>A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme.
</li></ul>What we&rsquo;ll offer you
As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy,
<ul><li>Best in class leave policy.
</li><li>Gender neutral parental leaves
</li><li>100% reimbursement under childcare assistance benefit (gender neutral)
</li><li>Sponsorship for Industry relevant certifications and education
</li><li>Employee Assistance Program for you and your family members
</li><li>Comprehensive Hospitalization Insurance for you and your dependents
</li><li>Accident and Term life Insurance
</li><li>Complementary Health screening for 35 yrs. and above
</li></ul>Your key responsibilities
The Senior Principal Auditor is responsible for working with the Validations Principal Audit Manager (PAM) on the Validation book of work. The core responsibilities of the role are:
<ul><li>Assess finding validations by conducting walkthroughs, identify risks and controls, define test plan, and conclude on the test plan.
</li><li>Be able to assess exceptions materiality and conclude.
</li><li>Keep abreast of regulatory and audit related developments in the industry and ensure effective communication to enhance regulatory knowledge throughout the wider GA team.
</li><li>Act as a role model by being proactive and support the team and broader department.
</li><li>Escalate key emerging risks to senior management through the appropriate forums &ndash; such as ad hoc communications, monthly/quarterly control reports, and management meetings.
</li><li>Build strategic relationships internally and externally to enhance the department&rsquo;s performance and maximize stakeholder support for the department.
</li><li>Support the PAM by regularly reporting on the status of the validation coverage and timely escalate any delays or coverage gaps, if required
</li></ul>Your skills and experience
<ul><li>Bachelor's degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CPA, CIA, CAMS, CFE, etc.) preferred.
</li><li>In depth experience of working in an audit function within the financial services industry, with strong experience of leading audits or finding validations within a fast-paced business environment.
</li><li>Good knowledge of regulatory requirements, and a thorough understanding of the risk and control environment within the financial services industry.
</li><li>Demonstrated experience in proactively building meaningful relationships.
</li><li>Excellent verbal and written communication skills, with the ability to articulate complex issues/data simply and clearly.
</li></ul>How we&rsquo;ll support you
<ul><li>Training and development to help you excel in your career.
</li><li>Coaching and support from experts in your team.
</li><li>A culture of continuous learning to aid progression.
</li><li>A range of flexible benefits that you can tailor to suit your needs.
</li></ul>About us and our teams
Please visit our company website for further information:
https://www.db.com/company/company.ht m
We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
 
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
 
We welcome applications from all people and promote a positive, fair and inclusive work environment.</div></div>

Principal Auditor, AVP

Search 4209+ Assistant auditor jobs near you this September. New roles added regularly across leading industries. Apply today.