audit coordinator

Wise Australia Investments

<div><div><div>Wise is a global technology company, building the best way to move and manage the world&rsquo;s money. 
Min fees. Max ease. Full speed.
Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
As part of our team, you will be helping us create an entirely new network for the world's money. 
For everyone, everywhere.
. 
Job Description 
Wise is looking for a UAE Internal Audit to join our growing IA team. The role will be Dubai-based.
The role will be responsible for leading Wise&rsquo;s UAE Internal Audit function across multiple legal entities.
Your main task will be to lead and coordinate the internal audit process for each of the entities within the region The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms.
The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda.
We are a growing team, therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function, both regionally and globally. 
Your mission<ul><li>
Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.</li><li>
Support key projects to deliver an aligned assurance model across Wise and more specifically for the MEA region.</li><li>
Develop the annual audit plan for the UAE and MEA legal entities including updating the audit universe and completing risk assessment and budgeting processes.</li><li>
Build and support a strong and self-sufficient internal audit team, locally and globally.</li><li>
Oversee delivery of the audit plan to ensure timely and relevant audit outcomes.</li><li>
Monitor the implementation of Internal Audit recommendations by the teams, measure the effectiveness of the improvements and report to oversight committees.</li><li>
Develop strong relationships internally and externally, including with the Board and the local regulator. Be seen as a trusted advisor to the business.</li><li>
Promote and help embed a strong control culture, driving meaningful and relevant assurance programmes at Wise.</li><li>
Strategically lead your teams through audit programmes, business partnering, change management and other domains.</li></ul> 
Qualifications<ul><li> 
You have proven experience working in risk, control or assurance.</li><li>
You have worked in technology, fintech, payments or broader financial services industries.</li><li>
You have working knowledge of the UAE regulatory frameworks and requirements, ideally CBUAE, DIFC or ADGM.</li><li>
You are able to work independently, you assume responsibility and you make your own judgement.</li><li>
You take ownership over complex areas and solve problems with no or very limited guidance.</li><li>
You have very strong coordination skills and you are able to hold teams accountable for meeting deadlines and delivering high quality outputs.</li><li>
You seek to use data analytics and technology in your work and decision making processes.</li><li>
You demonstrate attention to details but can summarise key messages succinctly, verbally and in writing adjusting your style and level of information based on the target audience.</li><li>
You are passionate about driving change, making improvements and helping stakeholders.</li><li>
You are not afraid of making decisions, can work autonomously and take initiative.</li><li>
You&rsquo;re a strong relationship builder across all levels of the business and externally. You manage and influence stakeholders with ease.</li><li>
You have managed the delivery of the audit plan, responsible for planning, staffing, delivery and reporting of multiple audit engagements.</li><li>
You have interacted directly with the Board and Regulators, providing clear messages of matters relevant to them.</li></ul> 
Additional Information<div></div> 
For everyone, everywhere. We're people building money without borders &mdash; without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.
We're proud to have a truly international team, and we celebrate our differences. 
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.
If you want to find out more about what it's like to work at Wise visit Wise.Jobs.
Keep up to date with life at Wise by following us on </div></div><div><div><div><div>Instagram</div></div></div></div></div><div></div>

Internal Audit Lead

AHRC Pvt Ltd

Role Summary<ul><li>The MIS &ndash; Internal Audit &amp; Automation role is responsible for managing and</li></ul>strengthening the organization&rsquo;s MIS reporting, budgeting, audit coordination, and processautomation initiatives.<ul><li>The role supports management decision-making by delivering accurate, timely, and</li></ul>insightful reports.<ul><li>Ensures statutory and internal audit compliance while driving digitisation and automation</li></ul>of key financial and operational processes.Key ResponsibilitiesMIS &amp; Reporting<ul><li>Prepare MIS in prescribed formats for management review.</li></ul><ul><li>Prepare monthly and quarterly variance analysis (Budget vs Actual).</li></ul><ul><li>Develop board meeting presentations, dashboards, and management reports.</li></ul><ul><li>Prepare cost-benefit analysis reports to support business decisions.</li></ul><ul><li>Prepare CMA data and documentation for bank proposals.</li></ul><ul><li>Prepare financial data and reports for statutory audits.</li></ul><ul><li>Prepare and share reports required by investors and stakeholders.</li></ul>Budgeting<ul><li>Prepare annual budgets as per management directives.</li></ul><ul><li>Monitor monthly budgeted vs actual performance and highlight variances.</li></ul><ul><li>Support management with budget reviews and corrective action tracking.</li></ul>Statutory Audit Coordination<ul><li>Prepare financial statements and supporting schedules for statutory audits.</li></ul><ul><li>Coordinate with internal teams and external auditors to ensure timely audit completion.</li></ul><ul><li>Resolve audit queries within defined timelines.</li></ul><ul><li>Ensure timely sign-off of financial statements and audit reports.</li></ul>Internal Audit<ul><li>Ensure timely closure of internal audit scope.</li></ul><ul><li>Coordinate with departments and internal auditors to complete audits within agreed</li></ul>timelines.<ul><li>Track and ensure implementation of internal audit observations and recommendations.</li></ul><ul><li>Present internal audit findings and action-taken reports to management.</li></ul>Process Digitisation &amp; Automation<ul><li>Identify reports and processes suitable for digitisation and automation.</li></ul><ul><li>Coordinate with user departments and IT team for automation initiatives.</li></ul><ul><li>Ensure timely completion of automation of identified reports and processes.</li></ul><ul><li>Support continuous improvement through process standardisation and system</li></ul>optimisation.Required Qualifications<ul><li>CA / Inter CA / CMA (preferred).</li></ul><ul><li>Strong academic background in finance, accounting, or management reporting.</li></ul>Experience &amp; Industry Background<ul><li>Minimum 2&ndash;3 years of relevant experience in MIS, budgeting, audit coordination, or</li></ul>financial<ul><li>Experience in manufacturing, building materials, or process driven industries preferred.</li></ul><ul><li>Hands-on experience with ERP systems such as Navision / Business Central is highly</li></ul>desirable.<ul><li>Strong understanding of ERP processes, reporting structures, and data controls.</li></ul>Skills &amp; Competencies<ul><li>Strong analytical and reporting skills.</li></ul><ul><li>Proficiency in MS Excel, PowerPoint, and MIS tools.</li></ul><ul><li>Good understanding of budgeting, audits, and compliance requirements.</li></ul><ul><li>Ability to coordinate with cross-functional teams and external auditors.</li></ul><ul><li>Detail-oriented with strong follow-up and execution skills.</li></ul><ul><li>Good communication and presentation skills.</li></ul><ul><li>High level of integrity, confidentiality, and ownership.</li></ul>Job Types: Full-time, PermanentPay: ₹50,000.00 - ₹80,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Experience:<ul><li>MIS, budgeting, audit coordination, or financial: 2 years (Preferred)</li><li>manufacturing, building materials: 2 years (Preferred)</li><li>ERP systems: 2 years (Preferred)</li></ul>Work Location: In person

Finance and Accounts (MIS Assistant)

Anotech

<div>
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Coordinate activities across internal departments, contractors, and external stakeholders to ensure smooth operations and structured communication.
 </li>
 <li>
 Prepare, consolidate, and regularly update Management Information Reports (MIS) and dashboards for management review and decision-making.
 </li>
 <li>
 Manage and maintain the departmental Risk Register, coordinating with internal teams and Corporate ERM to identify, register, monitor, and track business risks.
 </li>
 <li>
 Manage and maintain Business Continuity (BCMS) documentation and registers, coordinating with Corporate BCMS to ensure continuity readiness.
 </li>
 <li>
 Act as focal point for Internal Audit engagements, including coordination, tracking of audit findings, monitoring closure of observations, and maintaining audit action logs.
 </li>
 <li>
 Coordinate Operational Excellence performance tracking, maintaining visibility of KPIs and improvement initiatives.
 </li>
 <li>
 Coordinate ESG reporting activities, tracking and consolidating ESG initiatives across the department.
 </li>
 <li>
 Perform minor procurement activities within approved departmental limits, including vendor engagement, quotation comparison, raising PRs/PIDs, tracking POs, and processing GRNs in line with approvals.
 </li>
 <li>
 Monitor and track OPEX and CAPEX utilization against approved budgets, including maintaining asset-related records for reporting purposes.
 </li>
 <li>
 Coordinate and administer meetings, including preparation and circulation of minutes and structured tracking of follow-up actions.
 </li>
 <li>
 Own document control and correspondence management, ensuring accurate registration, filing, retrieval, and audit-ready documentation.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree with computer knowledge
 </li>
 <li>
 4 years' experience in a similar role
 </li>
 <li>
 Experience in Coordination activities in corporates
 </li>
 </ul>
 
 
</div>

Project Coordinator

Starlink Qatar

<div>
 
 This role is responsible for
 
 <ul>
 <li>
 Coordinate activities across internal departments, contractors, and external stakeholders to ensure smooth operations and structured communication.
 </li>
 <li>
 Prepare, consolidate, and regularly update Management Information Reports (MIS) and dashboards for management review and decision-making.
 </li>
 <li>
 Manage and maintain the departmental Risk Register, coordinating with internal teams and Corporate ERM to identify, register, monitor, and track business risks.
 </li>
 <li>
 Manage and maintain Business Continuity (BCMS) documentation and registers, coordinating with Corporate BCMS to ensure continuity readiness.
 </li>
 <li>
 Act as focal point for Internal Audit engagements, including coordination, tracking of audit findings, monitoring closure of observations, and maintaining audit action logs.
 </li>
 <li>
 Coordinate Operational Excellence performance tracking, maintaining visibility of KPIs and improvement initiatives.
 </li>
 <li>
 Coordinate ESG reporting activities, tracking and consolidating ESG initiatives across the department.
 </li>
 <li>
 Perform minor procurement activities within approved departmental limits, including vendor engagement, quotation comparison, raising PRs/PIDs, tracking POs, and processing GRNs in line with approvals.
 </li>
 <li>
 Monitor and track OPEX and CAPEX utilization against approved budgets, including maintaining asset-related records for reporting purposes.
 </li>
 <li>
 Coordinate and administer meetings, including preparation and circulation of minutes and structured tracking of follow-up actions.
 </li>
 <li>
 Own document control and correspondence management, ensuring accurate registration, filing, retrieval, and audit-ready documentation.
 </li>
 </ul>
 
 
 
 
 
 Educational Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree with computer knowledge
 </li>
 </ul>
 
 
 Minimum Experience, Essential Knowledge &amp; Skills
 
 
 <ul>
 <li>
 4 years' experience in a similar role
 </li>
 <li>
 Experience in Coordination activities in corporates
 </li>
 </ul>
 
 
</div>

Diputech

Preference will be given to CA Finalists/ACCA (Part/Full) Qualified candidates.Key Responsibilities:<ul><li>Financial Reporting: Prepare monthly, quarterly, and annual financial reports in compliance with accounting standards.</li><li>Financial Records Management: Maintain and update financial records to ensure accuracy and readiness for audits.</li><li>Accounts Management: Oversee accounts payable and receivable, ensuring timely payments and collections.</li><li>Audit Collaboration: Work closely with external auditors during the annual audit process, providing necessary documentation and support.</li><li>Performance Insights: Provide insights into the company&rsquo;s financial performance and recommend areas for improvement.</li><li>Financial Systems &amp; Controls: Maintain strong internal controls to safeguard company assets and ensure financial accuracy.</li><li>Regulatory Compliance: Stay updated on changes in accounting laws, tax regulations, and industry trends to ensure compliance.</li><li>Import Documentation &amp; Coordination: Handle import-related financial documentation, payment processing, and coordination with customs and suppliers to ensure timely clearance and compliance.</li></ul>Qualifications &amp; Requirements:<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field (CA Finalist/ACCA Qualified candidates will be preferred).</li><li>Experience: Proven experience in accounting or finance roles.</li><li>Skills: Strong analytical skills, attention to detail, and proficiency in accounting software.</li><li>Knowledge: In-depth understanding of accounting principles, financial reporting, and tax regulations.</li><li>Location: Lahore (mandatory).</li></ul>Job Location: MM Alam Road Lahore Timings: 10AM-6PM (Mon-Sat) Salary: 70k-80k Job Type: Full-timePay: Rs70,000.00 - Rs80,000.00 per monthWork Location: In person

Accountant (ACCA/CA Qualified Preferred)

Mirum Pharmaceuticals

<div><div>MISSION

Mirum Pharmaceuticals is a biopharmaceutical company dedicated to transforming the treatment of rare diseases. We are passionate about advancing scientific discoveries to become important medicines for rare disease patients. We are collaborative, creative, and experienced professionals and we're looking to augment our team with other individuals who embody our values: care, be real, get it done, and have fun, seriously.</div> 
POSITION SUMMARY

The position will manage activities involving the vendor management program as it relates to tracking and trending vendor management activities, vendor audit management, CAPA follow-up, and gathering and capturing metrics as it relates to vendor management. The position will support SOP revisions to adequately sustain the organization and assist with the maintenance of the eQMS system as it relates to vendor and audit management.

JOB FUNCTIONS/RESPONSIBILITIES
<ul><li>Assist with the overall management of Mirum's GxP vendor qualification and audit program.</li></ul>
<ul><li>Perform the day-to-day activities of the vendor qualification and audit program, including but not limited to audit scheduling, report reviews, response review, CAPA follow-up, and audit close-out.</li></ul>
<ul><li>Create, manage, and administer the process for vendor management in the eQMS system and conduct routine tasks, as needed.</li></ul>
<ul><li>Assist with the authoring of quality policies and standard operating procedures, as needed.</li></ul>
<ul><li>Gather data for accurate tracking, reporting, and analyzing metrics, as required.</li></ul>
<ul><li>Assist with internal/external audits and regulatory inspections, as applicable.</li></ul>
<ul><li>Supports GxP inspection readiness activities, as applicable</li></ul> 


QUALIFICATIONS

Education/Experience: Bachelor's degree in a scientific discipline

Knowledge, Skills and Abilities:
<ul><li>1-3 years' experience in Quality and GxP Vendor Management/Audit Processes in the drug development industry with knowledge of cGMP/ICH/FDA/EMA regulations</li></ul>
<ul><li>Prior experience in QA with particular focus on managing vendor qualification related activities.</li></ul>
<ul><li>Demonstrate a quality mindset and ability to influence across the organization</li></ul>
<ul><li>Exposure to writing and reviewing SOPs and other quality documents. General understanding of quality systems that support internal GxP activities for pre-clinical, clinical and commercial products.</li></ul>
<ul><li>Excellent organizational skills: Proactive, management of multiple tasks of varying complexity simultaneously</li></ul>
<ul><li>Strong interpersonal skills including relationship building, conflict resolution, and verbal and written communication are essential in this collaborative work environment.</li></ul>
<ul><li>Experience with Veeva platform system is a plus</li></ul>

The salary range for this position is $85,000 to $105,000 USD. Compensation will be determined based on several factors including, but not limited to; skill set, years of experience, and the employee's geographic location. Please note that the required compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits unless otherwise provided.

#LI-HYBRID<div>

Mirum Pharmaceuticals is committed to Equal Employment Opportunity (EEO) and to compliance with all Federal, State and Local laws that prohibit employment discrimination on the basis of race, age, national origin, ethnicity, religion, gender, gender identity, pregnancy, marital status, sexual orientation, citizenship, genetic disposition or characteristics, disability, veteran's status or any other classification protected by applicable State/Federal/Local laws.

Mirum Pharmaceuticals provides reasonable accommodation for qualified individuals with disabilities and disabled veterans in job application procedures.</div></div>

Specialist, Vendor Compliance

naukri mili

1. Financial Accounting &amp; Reporting Maintain accurate books of accounts.2. Statutory Compliance3. Reconciliations4. Internal Controls &amp; Process Improvements5. Audit Coordination6. MIS &amp; Management Reporting7. Team ManagementSalary 30k to 60kContact No 7389170003Job Type: Full-timePay: ₹30,000.00 - ₹60,000.00 per monthWork Location: Hybrid remote in Bhopal, Madhya Pradesh (Bhopal)

Account Manager Financial Accounting

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