audit lead

INTEC SELECT LIMITED

Data, AI & Audit LeaderOur client, that operates within the financial services sector is hiring a Data, AI & Audit Leader to help their customers manage their data and AI risk efficiently. You will be a pivotal leader of our clients AI automation data risk strategies, whilst having the ability to perform internal audit responsibilities partnering with several Tier one banking corporations. Our client is offering a basic salary £100,000 to £130,000 + 10% bonus + exceptional benefits plus hybrid working to be based in London on a full-time basis (sponsorship approved).You'll be responsible for delivering data management, AI assurance, and analytics audits, helping clients to design and embed strong data and AI governance frameworks. You'll also lead the use of AI and analytics tools to automate and enhance internal audit processes - improving efficiency, accuracy, and insight.This is an exciting opportunity for a proactive leader who thrives at the intersection of data, AI, and risk management, and wants to shape the future of audit within a fast-evolving digital landscape.<ol> <li>Plan, lead, and deliver data management, AI, and analytics audits for clients across multiple sectors.</li><li>Provide advisory services - designing and implementing data and AI governance frameworks and practical, proportionate controls.</li><li>Define and assure compliance against data and AI standards, including data quality, lineage, and metadata management.</li><li>Help build and expand the data and internal audit practice, developing new propositions that meet client and market needs.</li><li>Drive business development, building trusted client relationships and contributing to revenue growth.</li><li>Leverage data and AI technologies to automate audit processes and deliver meaningful, data-driven assurance insights.</li></ol> Essential skills:<ol> <li>Proven experience delivering data management, AI assurance, or analytics audits within internal audit or advisory environments is a must have. </li><li>Strong understand standing of IT Audit concepts, designing AI-enables audit workflows and automation tools to delver efficient saving audit cycles is a must have.</li><li>Deep understanding of data governance, data quality, lineage, and metadata management is a must have.</li><li>Strong knowledge of AI assurance frameworks and regulatory expectations is a must have.</li><li>Proven experience driving business development and building long-term client relationships is a must have.</li><li>Relevant data or AI qualification (e.g. CDMC, DAMA, DCAM, ISACA)</li><li>Hands-on experience with data and AI platforms such as Snowflake, Databricks, Microsoft Purview, Collibra, Informatica, or AWS</li><li>Experience with data analytics tools such as Alteryx, Tableau, Power BI, SQL, etc.</li></ol> Two stage interview process to start ASAP.

Data, AI & Analytics Internal Audit Lead

Parker Connect

A recruitment agency is seeking a Financial Accounting and Reporting Manager in Abu Dhabi. The role involves managing audit processes, ensuring regulatory compliance, and analyzing financial data to drive improvements. Candidates should have strong experience in financial reporting and compliance requirements. This position offers an opportunity to collaborate across departments and support strategic decisions.

Financial Accounting & Reporting Manager - Audit & SOX Lead

S.M Suhail & CO. Chartered Accountants

Job Description:About the RoleWe are seeking a highly skilled Audit Supervisor to manage, lead, and execute internal and external audits for a diverse client portfolio. The ideal candidate must have strong technical knowledge, leadership abilities, and hands-on experience in a professional CA firm environment.Minimum Education &amp; Experience Requirements (Must Meet All Criteria)<ul><li>CA Finalist or ACCA Qualified / Affiliate</li><li>3.5 years of mandatory training period completed at a professional Audit firm</li><li>Minimum 2 years of post-training external audit experience</li><li>Strong understanding of IFRS, ISA, and relevant local regulations</li><li>Proficiency in audit tools, MS Excel, and accounting software</li></ul>Key Responsibilities<ul><li>Plan, supervise, and execute internal and external audits</li><li>Lead audit fieldwork and ensure timely completion of working papers</li><li>Prepare and review audit reports and documentation</li><li>Ensure audit quality, compliance, and adherence to professional standards</li><li>Communicate with clients to resolve audit queries and present findings</li><li>Mentor and guide junior staff during audit engagements</li></ul>Other Details<ul><li>Salary: PKR 85,000 &ndash; 120,000 (Negotiable)</li><li>Gender: No preference.</li><li>Working Days: Monday to Saturday</li></ul>How to ApplySend your CV to hr@smsco.pk , Subject Line: &quot;Audit Supervisor&quot;Please read the criteria carefully. Only apply if you fully meet the requirements.Job Type: Full-timePay: Rs85,000.00 - Rs120,000.00 per monthWork Location: In person

Financial Audit Supervisor- CA /ACCA

Evas International Management Consultants

Audit ManagerLocation : Abu DhabiJob Description:We are seeking a motivated and detail-oriented Audit Manager to join our dynamic audit and assurance team in Abu Dhabi.Roles &amp; Responsibilities &ndash; Audit Manager<ul><li>Own end-to-end engagement delivery, from client acceptance and continuance to final report issuance and archiving</li></ul><ul><li>Lead risk assessment and audit strategy, including identification of significant risks, fraud risks, and group-level audit considerations</li></ul><ul><li>Review and challenge key audit judgments, estimates, and management assumptions</li></ul><ul><li>Act as the primary point of contact for senior client management, Audit Committees, and Group Auditors</li></ul><ul><li>Manage and resolve technical accounting matters under IFRS/ISA, including consultation with technical teams where required</li></ul><ul><li>Oversee group audits, including coordination with component auditors, review of reporting packages, and resolution of review notes</li></ul><ul><li>Ensure compliance with regulatory requirements (e.g., UAE Commercial Companies Law, MoIAT/ICV guidelines, Corporate Tax, VAT)</li></ul><ul><li>Lead file quality reviews and ensure readiness for internal and external inspections (e.g., QCR, regulator reviews)</li></ul><ul><li>Drive engagement profitability, including fee negotiations, scope management, change orders, and billing oversight</li></ul><ul><li>Identify and communicate internal control deficiencies, providing practical recommendations through management letters</li></ul><ul><li>Support business development activities, including proposal preparation, pitching, and identifying cross-service opportunities</li></ul><ul><li>Contribute to the firm&rsquo;s thought leadership, training programs, and technical updates</li></ul><ul><li>Promote ethical standards, independence, and professional skepticism across all engagements</li></ul><ul><li>Lead initiatives to improve audit efficiency, including use of data analytics, audit tools, and process enhancements</li></ul>How to Apply:If you meet these requirements and are interested in this exciting opportunity, please submit your updated resume to pradeep@evasinternational.com or WhatsApp ‪+971503824680 with the subject &ldquo;Audit Manager Application &ndash; [Your Name]&rdquo;Job Type: Full-time

Audit Manager

SJS INTERNATIONAL Industries

We are looking for an experienced Manager Internal Audit to oversee and strengthen internal audit functions within our battery manufacturing operations. The role focuses on ensuring robust internal controls, compliance, operational efficiency, and risk management across manufacturing plants, warehouses, and corporate functions.Key Responsibilities:<ul><li>Plan and execute internal audits covering manufacturing operations, inventory, procurement, production, sales, and finance.</li><li>Review and assess internal controls related to raw material usage, production processes, wastage, yield, and cost controls.</li><li>Evaluate compliance with company policies, statutory requirements, and industry regulations, including environmental and safety standards.</li><li>Conduct audits of stock management, including raw materials, WIP, finished goods, and scrap.</li><li>Analyze production costs, variances, and operational efficiencies to identify risks and improvement opportunities.</li><li>Prepare detailed audit reports highlighting findings, risks, and actionable recommendations.</li><li>Follow up on audit observations and ensure timely implementation of corrective actions.</li><li>Coordinate with external auditors, regulatory authorities, and plant management.</li><li>Lead and mentor audit team members and ensure audit quality and timelines.</li><li>Support management with advisory reviews and process improvement initiatives.</li></ul>Qualifications &amp; Experience:<ul><li>CA / ACCA / MBA Finance or equivalent professional qualification.</li><li>Minimum 5&ndash;7 years of relevant experience in internal audit, preferably in a managerial role.</li><li>Strong knowledge of auditing standards, internal controls, and risk assessment techniques.</li></ul>Job Type: Full-timeWork Location: In person

Manager Internal Audit

Bennett and Game Recruitment LTD

Job Title: Audit SeniorLocation: AylesburyPackage: 40,000 - 55,000, hybrid working, and moreContract type: Full time, Permanent A 4 Partner, medium sized Accountancy Practice based in Aylesbury, are hiring for an Audit Senior, to join their growing team. This practice has seen great success in the last 12 months since becoming independent, and have experienced consistent growth. They provide an exciting opportunity for an ambitious Audit Professional, looking to grow and establish themselves in a reputable environment, As an Audit Senior you will be joining a firm that combines professional excellence with a modern approach. This is a fantastic opportunity for a recently qualified accountant or QBE accountant with strong audit experience, ready to take the step up and take on more responsibility. Audit Senior Job Overview You'll lead small teams on-site or remotely, review work prepared by junior team members, and help develop their skills - all while continuing to build your own expertise and strengthen client relationships. Your responsibilities will include:<ul><li>Leading audits from planning through to completion</li><li>Preparing and reviewing statutory accounts</li><li>Liaising directly with clients, building strong, trusted relationships</li><li>Supervising and developing junior staff and trainees</li><li>Identifying technical or commercial issues and proposing solutions</li><li>Working closely with managers and partners to deliver high-quality service</li></ul> Audit Senior Job Requirements <ul><li>ACA/ACCA qualified, or Qualified by Experience</li><li>Previous experience in audit (within a practice environment)</li><li>Strong technical knowledge and attention to detail</li><li>Confident communicator with a client-focused mindset</li><li>Organised, proactive, and ready to take ownership of your work</li><li>A team player who enjoys mentoring others and working collaboratively</li><li>No requirement for visa sponsorship</li></ul> Audit Senior Salary & Benefits <ul><li>Salary dependant on experience, ranging from 40,000 - 55,000</li><li>A modern flexible work environment, supported by a core hours policy</li><li>Hybrid working available with a 60/40 split</li><li>Free on-site parking</li><li>Enrolment to company pension scheme</li><li>Payment of professional membership fees</li><li>Referral incentives for introduction of new clients of team members</li><li>Ongoing recognition and tailored development plans to support career growth</li><li>25 days holiday plus bank holidays</li></ul> Bennett & Game Recruitment are acting as a Recruitment Agency in relation to this vacancy.Bennett and Game Recruitment are a multi-disciplined technical recruitment agency based in Chichester, West Sussex operating across the UK with specialist teams covering a range of industries. We are acting as a Recruitment Agency in relation to this vacancy, and in accordance with GDPR by applying you are granting us consent to process your data, contact you about the services we offer, and submit your CV for the role you have applied for.

Audit Senior

Unity Foods Limited

<div>
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Internal Audit Planning &amp; Strategy
 
 
 <ul>
 <li>
 Develop and execute a comprehensive
 
 Annual Audit Plan
 
 based on risk assessments aligned with business priorities.
 </li>
 <li>
 Present the annual plan, audit universe, and risk insights to the
 
 Audit Committee
 
 for approval.
 </li>
 <li>
 Establish internal audit methodologies, frameworks, and SOPs to bring consistency and structure across all audits.
 </li>
 </ul>
 
 
 Audit Execution &amp; Reporting
 
 
 <ul>
 <li>
 Lead operational, financial, compliance, and IT audits across corporate offices and plant locations.
 </li>
 <li>
 Evaluate the effectiveness of internal controls, financial integrity, and process efficiency across all business units.
 </li>
 <li>
 Review audit findings and ensure high-quality audit reports with clear observations, impact, and recommendations.
 </li>
 <li>
 Present significant audit findings and updates to the Audit Committee and senior leadership.
 </li>
 </ul>
 
 
 Risk Management &amp; Control Improvements
 
 
 <ul>
 <li>
 Conduct regular
 
 risk assessments
 
 , identifying gaps related to operational efficiency, cost leakages, financial reporting, and internal controls.
 </li>
 <li>
 Partner with business leaders to design
 
 actionable control recommendations
 
 .
 </li>
 <li>
 Monitor and validate implementation of corrective actions and control enhancements.
 </li>
 </ul>
 
 
 Compliance &amp; Governance
 
 
 <ul>
 <li>
 Ensure compliance with internal policies, regulatory requirements, and industry standards.
 </li>
 <li>
 Support the board and leadership in strengthening governance practices and transparency.
 </li>
 <li>
 Ensure audit coverage of key functions: Procurement, Treasury, Sales, Supply Chain, Inventory Management, Finance, HR &amp; Payroll, Production, and IT.
 </li>
 </ul>
 
 
 Team Leadership
 
 
 <ul>
 <li>
 Lead, mentor, and develop the Internal Audit team to enhance capabilities in risk assessment, control evaluation, and audit execution.
 </li>
 <li>
 Conduct periodic training on business controls, audit standards, and fraud detection techniques.
 </li>
 </ul>
 
 
 Fraud Risk Management
 
 
 <ul>
 <li>
 Lead and oversee investigations relating to fraud, misconduct, or policy violations.
 </li>
 <li>
 Recommend remediation plans and ensure preventive controls are implemented.
 </li>
 <li>
 Maintain strict confidentiality and ethical standards.
 </li>
 </ul>
 
 
 Cross-Functional Collaboration
 
 
 <ul>
 <li>
 Coordinate with Finance, Legal, Compliance, Procurement, Production, and Commercial teams to gather insights and ensure process transparency.
 </li>
 <li>
 Serve as the primary liaison with external auditors, ensuring alignment and minimizing duplication of efforts.
 </li>
 </ul>
 
 
 
 
 
 Educational Requirements
 
 
 <ul>
 <li>
 
 Chartered Accountant (CA / ACA / FCA)
 
 preferred
 </li>
 <li>
 OR
 
 ACCA / CIA / CISA / CIMA
 
 with strong audit exposure
 </li>
 <li>
 Master&rsquo;s degree in Accounting, Finance, Audit, or Business Administration is a plus
 </li>
 </ul>
 
 
 
 
 
 Experience Requirements
 
 
 <ul>
 <li>
 
 10-15+ years
 
 of relevant experience in Internal Audit or Risk Management
 </li>
 <li>
 Minimum
 
 5 years in a leadership or head-of-function role
 
 </li>
 <li>
 Strong experience in FMCG / Manufacturing / Large enterprise audit environments is preferred
 </li>
 <li>
 Demonstrated ability to lead multi-location audits (plants + corporate)
 </li>
 <li>
 Solid understanding of ERP environments (SAP, Oracle, Microsoft Dynamics)
 </li>
 </ul>
 
 
</div>

Head of Internal Audit

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