audit analyst

Sharaf Retail

<div>
 
 The Audit Analyst is responsible for executing the approved internal audit plan for store, process, and follow-up audits, ensuring adherence to defined audit methodology. The role contributes to improving the organization&rsquo;s risk and governance framework, supporting the Audit Department, and sharing knowledge to enhance operational efficiency.
 
 
 
 
 
 1.Financial
 
 <ul>
 <li>
 Deliver store audits as per the approved internal audit plan, budgeted timelines, and scope.
 </li>
 <li>
 Conduct process audits in line with the annual audit plan, identifying process improvement opportunities.
 </li>
 <li>
 Perform timely follow-up audits to verify closure of reported issues, maintaining a tracker of pending points.
 </li>
 <li>
 Support preparation of deliverables for Audit Committee meetings, including quarterly reports and store audit trackers.
 </li>
 <li>
 Assist in store and process audits for Sharaf Retail days of closure meeting with the process owner.
 </li>
 <li>
 Issue final store audit report within 7 days of receiving the management action plan.
 </li>
 </ul>
 
 
 
 
 2.Customer Orientation
 
 <ul>
 <li>
 Enhance the organization&rsquo;s risk and governance framework by identifying new system and process controls during audits.
 </li>
 </ul>
 
 
 
 
 3.Learning &amp; Development
 
 <ul>
 <li>
 Share knowledge gained during store audits with the team to improve store operations.
 </li>
 <li>
 Continuously assess and update personal development goals in line with industry trends and functional advancements.
 </li>
 <li>
 Take self-initiative steps to enhance technical and professional skills.
 </li>
 </ul>
 
 
 
 
 4. Process Adherence
 
 <ul>
 <li>
 Ensure departmental SOP compliance in all audit activities.
 </li>
 </ul>
 
 
 
 
 Qualifications:
 
 
 
 
 <ul>
 <li>
 Qualified CA or ACCA.
 </li>
 <li>
 2-5 years&rsquo; experience with audit background preferably a CA or ACCA or Commerce graduate.
 </li>
 </ul>
 
 
</div>

Audit Analyst

wego

<div>About Wego: 
We&rsquo;re on a mission to help people discover the real value of travel &mdash; to inspire, to give more reasons, to make it easy &mdash; for you to travel. Our company was founded back in 2005, and since then, we&rsquo;ve imagined and created some of the most well-loved products for travelers all around the world.
Today, Wego is the number one travel metasearch engine in the Middle East. There are millions of users on Wego every month &mdash; people who travel for adventure, for work, for family, and for many other reasons. That&rsquo;s why we work tirelessly to make your experience of planning &amp; booking flights, hotels, and trips as seamless as possible.
Team Description: 
The Flights Book on Wego team is dedicated to enhancing the end-to-end experience for users booking flights through Wego. By focusing on operational excellence, quality assurance, and supplier performance, the team ensures that customers have a seamless booking experience, making travel simpler and more enjoyable.
The Role: 
We are looking for a detail-oriented and highly skilled Audit Analyst to join our Flights Book on Wego team. In this role, you will monitor Back Office (BOW) transactions, ensure quality assurance standards are met, analyze statistical data, and help optimize the booking process. You will play a key role in maintaining compliance, resolving discrepancies, and improving internal processes.
What You Will Be Working On: 
You will focus on quality assurance, data analysis, and monitoring processes to ensure compliance and accuracy. Additionally, you will oversee supplier setups, airline deals, and offline transactions while working closely with cross-functional teams to drive operational excellence.
Core Responsibilities:<ul>
<li>
ADM Management: Monitor Agency Debit Memos (ADMs), analyze trends, and submit disputes as necessary to minimize occurrences.</li>
<li>Offline Transactions: Conduct quality checks on offline GDS transactions, maintain records, and provide detailed reports to team leads.</li>
<li>GDS Supplier Setup: Configure and oversee QCT settings for GDS suppliers, ensuring accurate setup.</li>
<li>Airline Deals Configuration: Set up airline deals from suppliers, monitor application accuracy, and update the knowledge base for operational reference.</li>
<li>Supplier Reports: Compile and analyze supplier performance reports, conducting quality checks to ensure accuracy and completeness.</li>
<li>Unused Ticket Management: Track and manage unused tickets with proper documentation and timely resolution.</li>
<li>Transaction Auditing: Perform regular audits of online transactions to ensure accuracy and report discrepancies to relevant stakeholders.</li>
</ul>
Skills and Experience:<ul>
<li>
Proven expertise in data analysis and creating insightful, data-driven reports.</li>
<li>Advanced proficiency in Google Sheets and Microsoft Excel (pivot tables, charts, etc.).</li>
<li>Familiarity with SQL and process automation is preferred.</li>
<li>Experience with Global Distribution Systems (GDS) and ticketing across multiple markets.</li>
<li>Strong problem-solving skills and attention to detail.</li>
<li>Understanding of business operations, objectives, and data flow.</li>
<li>Ability to manage multiple tasks simultaneously with high accuracy.</li>
</ul>
Nice to Haves:<ul>
<li>
Experience in quality assurance and data analysis within the aviation or travel industry.</li>
<li>Excellent written and verbal communication skills.</li>
<li>Ability to collaborate effectively with cross-functional teams.</li>
</ul>
Education and Experience:<ul>
<li>
Bachelor&rsquo;s degree in Business Administration, Finance, Accounting, or a related field.</li>
<li>Relevant experience in audit, quality assurance, or data analysis is preferred.</li>
</ul>
What We Offer:<ul>
<li>
Competitive salary and benefits package.</li>
<li>Opportunities for career growth and development.</li>
<li>A dynamic and innovative work environment.</li>
<li>The chance to work with a leading company in the travel industry.</li></ul></div>

Operations Audit Analyst

Info Origin Inc

Position Title: Clinical Data Audit Analyst / Database AdministratorLocation: Decatur, GAPosition Type: OnsiteInterview Process: In Person OnlyRequired Qualifications:<ul><li>Associate&rsquo;s or Bachelor&rsquo;s degree in Health Information Technology, Computer Science, Healthcare Administration, or a related field.</li><li>Minimum 2 years of experience working with EHR systems (preferably MyInsight by Netsmart).</li><li>Proficient in SQL for querying and report generation.</li><li>Strong analytical, troubleshooting, and problem-solving abilities.</li><li>Experience in data auditing and cleanup within a healthcare or clinical setting.</li></ul>Preferred Qualifications:<ul><li>Experience in public health or clinical healthcare environments.</li><li>Knowledge of healthcare billing and insurance (Medicaid, Medicare, private payers).</li><li>Familiarity with ICD/CPT coding and E/M documentation standards.</li></ul>Job Type: ContractPay: $40.00 - $45.00 per hourEducation:<ul><li>Associate (Required)</li></ul>Experience:<ul><li> public health or clinical healthcare environments: 3 years (Required)</li><li> healthcare billing and insurance: 3 years (Required)</li><li> ICD/CPT coding and E/M documentation standards: 2 years (Required)</li><li> EHR systems (preferably MyInsight by Netsmart): 2 years (Required)</li><li>SQL: 2 years (Required)</li></ul>Work Location: On the road

Clinical Data Audit Analyst

<div>
 
 Role Overview:
 
 
 
 We are seeking skilled
 
 Internal Audit Analysts and Specialists
 
 to assess financial and operational processes, ensure compliance with accounting standards, and identify risks or inefficiencies. These roles help maintain organizational integrity and support management decision-making through objective audits and recommendations.
 
 
 
 
 
 Requirements
 
 
 
 Key Responsibilities:
 
 
 
 
 For All Levels:
 
 
 
 <ul>
 <li>
 
 Conduct internal audits across financial, operational, and compliance processes.
 
 
 </li>
 <li>
 
 Evaluate the effectiveness of internal controls and risk management processes.
 
 
 </li>
 <li>
 
 Identify potential fraud, waste, or operational inefficiencies.
 
 
 </li>
 <li>
 
 Ensure adherence to accounting standards and regulations (e.g., IFRS, GAAP).
 
 
 </li>
 <li>
 
 Prepare audit reports and present findings to management, with actionable recommendations.
 
 
 </li>
 <li>
 
 Support continuous improvement initiatives based on audit outcomes.
 
 
 </li>
 </ul>
 
 
 Additional for Senior Analyst / Specialist:
 
 
 
 <ul>
 <li>
 
 Lead complex audits and manage audit projects independently.
 
 
 </li>
 <li>
 
 Provide guidance to junior audit staff and review their work.
 
 
 </li>
 <li>
 
 Advise management on risk mitigation strategies and internal control improvements.
 
 
 </li>
 <li>
 
 Collaborate with cross-functional teams to ensure timely implementation of audit recommendations.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 
 
 Education:
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent preferred.
 
 
 </li>
 <li>
 
 
 Analyst / Specialist:
 
 5&ndash;7 years of experience in internal audit, risk, or compliance roles.
 
 
 </li>
 <li>
 
 
 Senior Analyst / Specialist:
 
 8&ndash;10 years of progressive experience in internal auditing, accounting, or risk management.
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 
 Strong understanding of auditing standards, accounting principles, and risk management frameworks.
 
 
 </li>
 <li>
 
 Analytical, detail-oriented, and process-focused.
 
 
 </li>
 <li>
 
 Excellent report-writing and communication skills.
 
 
 </li>
 <li>
 
 
 For Senior Level:
 
 Project management, leadership, and ability to advise management on audit findings and risk mitigation.
 
 
 </li>
 </ul>
 
 Preferred Certifications:
 
 
 <ul>
 <li>
 
 CPA, ACCA, CIA, CISA, or equivalent auditing/accounting certifications.
 
 
 </li>
 </ul>
</div>

Internal Audit Analyst / Specialist (Mid & Senior Levels)

Optum

<div>Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. 
The position is for SG25 IT Auditor within Internal Audit &amp; Advisory Services-India Team. The candidate is expected to contribute to ongoing and new ITGC, SOX-404, and specialized Information Systems and IT related Audits &amp; Advisory projects related to Internal Controls over Financial Reporting, Risk Assessments and technology focused Audits. 
Position in this function perform and administer IT audits to ensure the existence of and adherence to the established IT controls of a particular portion of the organization's operations. Determine consistency with organization's objectives and standards through various verification procedures and methods. Ensures all regulatory compliance requirements are met, including Sarbanes-Oxley (SOX). Support SOX compliance processes by planning and providing employee training on IT-SOX awareness programs. 
Primary Responsibilities:
The candidate will be accountable for supporting the execution of the annual audit plan for UnitedHealth Group and its family of companies. This position will be part of UHG Internal Audit &amp; Advisory Services-India Team. She/he will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX), Companies Act - IFC Implementation related to ITGC. She/he will also be responsible to conduct IT Risk Assessments for Business and IT Processes and conduct IS and IT Audits.<ul><li>
Assist in the preparation of audit planning documentation for all assigned audits</li><li>
Lead the IT Audit Walkthroughs independently</li><li>
Perform Test of Design and Test of Operating Effectiveness for the IT-GCC Controls</li><li>
Perform detailed audit procedures and testing, prepare documentation on the audit performed</li><li>
Perform testing on different application environment i.e. Mainframe &amp; Distributed</li><li>
Perform various Physical and Datacenter Audits</li><li>
Perform SOX-404 ITGC testing for different UHG corporate, Optum, and UHC segments</li><li>
Build relationships with other Audit Firm(EY &amp; DT)</li><li>
Prepare clear, accurate and complete work-papers in accordance with department quality standards; meet project timelines and deliverable due dates</li><li>
Build, implement and Test ITGC framework for India legal entities of the group</li><li>
Develop knowledge of control assessment frameworks and an awareness of the overall control environment</li><li>
Follow up on and tracking of Remediation plans for testing till closure</li><li>
Support Business Audit/ICFR testing projects during down-time(availability)</li><li>
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so</li></ul>
Required Qualifications:<ul><li>
Masters or Bachelors in Science/Technology</li><li>
4+ years of IT Audit, GCC Testing, SOX-404 or related experience</li><li>
Hands on experience in conducting IT Audits on areas - Mainframe, distributed, operating systems/platforms, Mobile computing, cloud, big-data etc.</li><li>
Hands-on experience with e-GRC applications</li><li>
Sound knowledge of IT processes and associated IT-Risk and Controls - SDLC, Operations - Back-up and Restore, Job scheduling and Batch processing, Quality Assurance, Testing - User Acceptance, System Testing, Logical Security related to mainframes/web-based applications, application architecture etc.</li><li>
Proven solid interpersonal skills and the ability to coordinate with various departments - Risk mgmt., Finance, Technology Services-Architecture, Testing, Development, Legal etc. and to maintain healthy working relationships.</li><li>
Proven solid verbal &amp; written communication skills, exp. in preparing dashboards, audit documentation, Status/Summary reports</li><li>
Proven sound MS-Excel, PowerPoint and MS-Visio skills, ability to work on huge technology data sets</li><li>
Proven good Analytical, problem-solving skills and project management skills</li><li>
Proven ability to influence and communicate across levels of management</li><li>
Proven to make a positive impact with the ability to manage multiple tasks and shift priorities</li><li>
Proven exposure towards managing International clients/customers</li></ul> 
Preferred Qualifications:<ul><li>
Certification in Audit, Risk Management or related discipline - CISA, CIA, CPA, CRISC, ISO etc.</li><li>
IT-GCC Testing and Audit experience for complex applications used in health care/insurance</li><li>
Knowledge of Risk and Control frameworks - COSO, COBIT etc.</li></ul> 
Value bases competencies<ul><li>
Integrity: Demonstrated modeling of ethical behavior; holding team members accountable for integrity and ethical behavior</li><li>
Compassion: Ability to deliver value to customers, Maximize Customer Growth and Retention, Optimize the customer experience</li><li>
Relationships: Drive emp. engagement, Foster teamwork &amp; collaboration, Learn and develop self, Communicate with impact, Influence and negotiate, Listen actively, Present effectively</li><li>
Innovation: Ability to lead change and innovation, demonstrate emotional resilience, Implement innovative solutions, manage change</li><li>
Performance: Demonstrated ability to drive sound, disciplined decisions, Make decisions to drive action, ability to drive high-quality execution, drive operational excellence</li></ul> 
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.</div>

Internal Audit Analyst

<div>
 
 Role Overview:
 
 
 
 We are seeking highly experienced
 
 Internal Audit Experts and Senior Experts
 
 to
 
 lead enterprise-level audit programs, evaluate complex financial and operational processes, and provide strategic insights
 
 . These roles ensure the organization maintains robust internal controls, compliance with accounting standards, and effective risk management practices.
 
 
 
 
 
 Requirements
 
 
 
 Key Responsibilities:
 
 
 
 
 For Both Levels:
 
 
 
 <ul>
 <li>
 
 Design and lead enterprise-wide internal audit programs, assessing financial, operational, and compliance processes.
 
 
 </li>
 <li>
 
 Identify risks, inefficiencies, and potential fraud across the organization.
 
 
 </li>
 <li>
 
 Ensure compliance with accounting standards (IFRS, GAAP) and regulatory requirements.
 
 
 </li>
 <li>
 
 Provide actionable recommendations to improve internal controls and operational efficiency.
 
 
 </li>
 <li>
 
 Prepare and present audit findings and strategic insights to senior management and the board.
 
 
 </li>
 <li>
 
 Promote a culture of continuous improvement and risk awareness across the organization.
 
 
 </li>
 </ul>
 
 
 Additional for Senior Expert:
 
 
 
 <ul>
 <li>
 
 Define internal audit strategy aligned with organizational goals.
 
 
 </li>
 <li>
 
 Lead high-risk audits and investigations, including complex fraud or regulatory issues.
 
 
 </li>
 <li>
 
 Advise executive leadership on risk management and governance practices.
 
 
 </li>
 <li>
 
 Mentor and develop mid-level audit professionals.
 
 
 </li>
 <li>
 
 Oversee audit methodology, quality standards, and technology-enabled audit solutions.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 
 
 Education:
 
 Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent preferred.
 
 
 </li>
 <li>
 
 
 Expert:
 
 11&ndash;13 years of experience in internal audit, risk management, or financial control roles.
 
 
 </li>
 <li>
 
 
 Senior Expert:
 
 14&ndash;16 years of progressive experience, including leadership in internal audit and enterprise risk management.
 
 
 </li>
 </ul>
 
 Skills &amp; Competencies:
 
 
 <ul>
 <li>
 
 Strong knowledge of auditing standards, risk management frameworks, and accounting principles.
 
 
 </li>
 <li>
 
 Expertise in financial, operational, and compliance auditing.
 
 
 </li>
 <li>
 
 Leadership, strategic planning, and stakeholder management skills.
 
 
 </li>
 <li>
 
 Proven ability to manage complex audit programs and advise executive leadership.
 
 
 </li>
 <li>
 
 Excellent analytical, problem-solving, and communication skills.
 
 
 </li>
 </ul>
 
 Preferred Certifications:
 
 
 <ul>
 <li>
 
 CPA, ACCA, CIA, CISA, or equivalent advanced internal audit certifications.
 
 
 </li>
 </ul>
</div>

Internal Audit Analyst / Specialist (Expert & Senior Expert)

Abu Dhabi projects and infrastructure centre

Job Title: Analyst – Commercial Audit&nbsp;The Analyst – Commercial Audit plays a crucial role within the Center’s audit and compliance function, providing vital support in ensuring that procurement and contract management activities are conducted with integrity, transparency, and in full compliance with applicable financial regulations.&nbsp;Working under the guidance of senior audit professionals, the Analyst is primarily responsible for conducting detailed audits of procurement processes, contract administration, and related financial activities, specifically in the context of capital projects. These audits are designed to assess the efficiency, effectiveness, and legal compliance of procurement and contracting operations, identifying any gaps, risks, or areas for improvement.&nbsp;The role involves thorough examination and analysis of procurement documentation, contract terms, vendor performance, and financial transactions to ensure alignment with internal policies and external regulatory requirements. The Analyst contributes to evaluating whether procurement practices uphold the principles of fairness, competitiveness, and value for money.&nbsp;Additionally, the Analyst supports the preparation of audit findings and reports, providing recommendations that promote better controls, improved governance, and enhanced operational performance. By ensuring that all procurement and contract-related activities meet audit standards, the Analyst plays a key part in strengthening accountability and supporting the overall success of capital project delivery.

Analyst (Commercial Audit)

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