audit manager

IT Work Resources

<ul><li>We are looking for an experienced &quot;Manager Audit&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li><li>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a manager auditor, ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li></ul>Job Description<ul><li>Overall planning, management, and controlling of the internal audit function throughout the group.</li><li>Compiling the data, information, and primary reports.</li><li>Reviewing, analyzing, and 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 an 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 organization. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>The incumbent should be ACCA/ACMA/CIA/CPA qualified along with other education.</li><li>5 to 8 years&rsquo; experience in the relevant domain, with strong knowledge of IFRS and GAAP with practical exposure.</li><li>The incumbent must have completed articleship at any Big 4 audit firm.</li><li>Strong knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills and an 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 analysis 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 or on short notice will be preferred.</li><li>Note, this will be a night shift onsite job to provide the support in the US head office.</li><li>Shift Days &amp; Timing would be Monday to Friday Miami, FL, EST Zone</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Preferred)</li><li>Accounts &amp; Financial Reporting: 10 years (Preferred)</li><li>IFRS &amp; GAAP: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Remote (Required)</li></ul>Work Location: Remote

Audit Manager

<ul><li>We are looking for an experienced &quot;Manager Audit&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li><li>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a manager auditor, ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li></ul>Job Description<ul><li>Overall planning, management, and controlling of the internal audit function throughout the group.</li><li>Compiling the data, information, and primary reports.</li><li>Reviewing, analyzing, and 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 an 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 organization. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>The incumbent should be ACCA/ACMA/CIA/CPA qualified along with other education.</li><li>5 to 8 years&rsquo; experience in the relevant domain, with strong knowledge of IFRS and GAAP with practical exposure.</li><li>The incumbent must have completed articleship at any Big 4 audit firm.</li><li>Strong knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills and an 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 analysis 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 or on short notice will be preferred.</li><li>Note, this will be a night shift onsite job to provide the support in the US head office.</li><li>Shift Days &amp; Timing would be Monday to Friday Miami, FL, EST Zone</li></ul>Job Type: Full-timePay: From Rs250,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Preferred)</li><li>Accounts &amp; Financial Reporting: 10 years (Preferred)</li><li>IFRS &amp; GAAP: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: Remote

Armoref general contracting LLC

The Audit Manager is responsible for planning, executing, and overseeing internal and external audits to ensure accuracy, compliance, and effective risk management. The role ensures the integrity of financial reporting, operational efficiency, internal control strength, and compliance with local laws and regulatory standards.2. Key ResponsibilitiesA. Audit Planning &amp; Strategy<ul><li>Develop annual audit plans based on risk assessment and business priorities.</li><li>Define audit scope, objectives, and methodologies.</li><li>Ensure timely execution of audit cycles.</li></ul>B. Internal Audit Execution<ul><li>Conduct financial, operational, and compliance audits.</li><li>Evaluate internal controls and identify weaknesses or improvement opportunities.</li><li>Review business processes, SOPs, and governance practices.</li><li>Ensure accurate documentation of audit findings.</li></ul>C. External Audit Coordination<ul><li>Coordinate with external auditors and provide required documentation.</li><li>Ensure compliance with audit requirements, IFRS, GAAP, and local standards.</li></ul>D. Reporting &amp; Recommendations<ul><li>Prepare audit reports with findings, risks, and corrective actions.</li><li>Present audit results to senior management.</li><li>Follow up on action plans and track remediation progress.</li></ul>E. Risk Management<ul><li>Identify financial, operational, and compliance risks across departments.</li><li>Recommend controls to minimize risks.</li><li>Monitor implementation of risk mitigation strategies.</li></ul>F. Compliance &amp; Governance<ul><li>Ensure adherence to regulatory requirements (UAE Corporate Tax, VAT, ESR, Labour Law, etc.).</li><li>Maintain updated knowledge of laws, regulations, and audit standards.</li><li>Support internal policy creation and review.</li></ul>G. Team Leadership<ul><li>Lead and mentor the audit team.</li><li>Allocate work, monitor performance, and provide training.</li><li>Promote a culture of ethics, integrity, and compliance.</li></ul>3. Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Professional certifications preferred: CA, CPA, ACCA, CIA.</li><li>5&ndash;10 years of audit experience, including at least 2&ndash;3 years in a managerial role.</li><li>Strong knowledge of IFRS, internal controls, risk management, and audit methodologies.</li><li>Industry experience (manufacturing, trading, construction, services) is an added advantage.</li></ul>4. Skills &amp; Competencies<ul><li>Strong analytical and problem-solving skills.</li><li>Excellent report writing and documentation abilities.</li><li>High attention to detail and accuracy.</li><li>Leadership, team management, and decision-making skills.</li><li>Strong communication and presentation abilities.</li><li>Ability to handle confidential information with integrity.</li><li>Advanced Excel skills; familiarity with ERP or audit tools.</li></ul>Job Type: Full-timePay: &#8377;12,393.38 - &#8377;44,680.65 per month

Dubai Holding

<div>
 
 Established in 2004, Dubai Holding is a global investment company with investments in more than 34 countries and a combined workforce of nearly 45,000 individuals. In line with the vision of Dubai&rsquo;s leadership and economic diversification strategy, Dubai Holding companies have nurtured sectors, irrevocably transforming Dubai&rsquo;s socio-economic landscape and positioning Dubai as a diversified, globally integrated economy.
 
 
 Dubai Holding is committed to the diversification of Dubai&rsquo;s non-oil economy. Our portfolio, valued at over AED 280+ billion, spans 10 sectors, including real estate, hospitality, leisure &amp; entertainment, ICT, design, education, media, retail, manufacturing &amp; logistics, and science.
 
 
 
 
 
 
 For the Good of Tomorrow
 
 
 
 Dubai Holding is looking to hire a
 
 Manager &ndash; Internal Audit
 
 , reporting to the
 
 Associate Director &ndash; Internal Audit
 
 . The role holder will be responsible to provide independent and objective assurance and make recommendations on the effectiveness of the Group&rsquo;s corporate governance, risk management, and internal controls, and to carry out activities in accordance with the Group-wide Audit Manual and the Global Internal Audit Standards (GIAS) issued by the Institute of Internal Auditors.
 
 
 If you are driven by integrity, curiosity, and a passion for uncovering insights that shape better decisions, we would be delighted to connect with you.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Perform audit assurance and advisory engagements covering governance, risk management and internal controls and manage the implementation of the approved annual audit plan.
 </li>
 <li>
 Perform analysis, special projects or investigations as requested by the line manager.
 </li>
 <li>
 Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.
 </li>
 <li>
 Provide input into the prioritization of the audit initiatives based on urgency, organizational issues and importance, and steer departmental efforts to implement the plan based on the prioritization in order to ensure the critical and major areas are audited on priority.
 </li>
 <li>
 Collaborate closely with process owners and Management to develop and follow up on suitable preventive / corrective action plans in response to the internal audits irregularities or areas of non-compliance identified, thus enabling efficient turn-around and risk mitigation.
 </li>
 <li>
 Steer internal audit activities including the audit of areas such as Group Services processes, a shared service center &ndash; which includes Procurement, Human Resources, Financial and Accounting processes, IT, other operational and support processes, addressing strategic risks, and highlight non-conformance and facilitate their prompt mitigation.
 </li>
 <li>
 Oversee and quality assure the development of audit reports drafted by Assistant Managers, Senior Internal Auditors and Internal Auditors to make sure that they contain comprehensive and accurate observations and findings and provide value-adding recommendations to the functional areas.
 </li>
 <li>
 Identify continuous improvement initiatives (including automation / technology related) in order to provide an effective and professional audit service to meet the needs of the quarterly Executive Summary to DH GCEO.
 </li>
 </ul>
 
 
 
 
 
 Who we are looking for:
 
 
 <ul>
 <li>
 8+ years of relevant experience years of internal and/or external audit experience, preferably internal audit experience in the relevant Domain experience in which the Dubai Holding Group Operates, a recognized blue-chip organization or within the &ldquo;Big 4&rdquo;.
 </li>
 <li>
 Previous experience within one of the &ldquo;Big 4&rdquo; preferred.
 </li>
 <li>
 Experience of working in an international capacity and a solid understanding of cultural and market differences (especially those of the Middle East and Asia).
 </li>
 </ul>
 
 
 
 
 
 Education / Professional Certifications:
 
 
 
 Essential
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Business or equivalent from an accredited and renowned University.
 </li>
 <li>
 Professional Certification (CA/ CPA/ CIA/ CISA/CFE)
 </li>
 </ul>
 
 
 
 
 Desirable
 
 <ul>
 <li>
 Master&rsquo;s degree in accounting, Business or equivalent from an accredited and renowned University.
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Strong understanding of governance models and audit process, standards and best practice in the respective Industry Domain.
 </li>
 <li>
 Good understanding of Group&rsquo;s various operations.
 </li>
 <li>
 Strong inter-personal skills and an ability to connect with people at all levels to drive successful relationships.
 </li>
 <li>
 Essential: Excellent English written and verbal communication and interpersonal skills, ability to Lead a Team
 </li>
 <li>
 Desirable: Advanced Excel user with good CAAT/ Audit software technology (TeamMate, ACL)/ Data mining
 </li>
 </ul>
 
 
 
 
 
 Technical Competencies:
 
 
 <ul>
 <li>
 Internal audit methodology and IA reporting technology.
 </li>
 <li>
 Risk management and forensics.
 </li>
 <li>
 Financial accounting and management accounting practices and principles.
 </li>
 <li>
 Adequate knowledge of legal requirements within the UAE, Global Internal Audit Standards.
 </li>
 <li>
 Excellent service delivery and process management skills.
 </li>
 <li>
 Excellent analytical capabilities.
 </li>
 </ul>
 
 
 
 
 
 Behavioral Competencies:
 
 
 <ul>
 <li>
 Strong character stressing integrity and independence.
 </li>
 <li>
 Leadership management and influence skills to function in a corporate environment.
 </li>
 <li>
 Customer service mind-set while at the same time being assertive and ensuring compliance.
 </li>
 <li>
 Strategic Alignment
 </li>
 <li>
 Operational Excellence
 </li>
 <li>
 Inspirational Leadership
 </li>
 <li>
 Personal Mastery
 </li>
 </ul>
 
 
 
 
 As much as we would be delighted to entertain all applicants, due to the high volumes of applications, only successful applicants will be contacted within 14 business days.
 
 
 
 
 
 
 This job description is not all inclusive. Dubai Holding reserves the right to amend this job description at any time. Dubai Holding is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.
 
 
</div>

Internal Audit Manager

Snoonu

<div>
 
 🚀 Welcome to Your Next Adventure!﻿
 
 
 
 The Internal Audit Manager will lead Snoonu&rsquo;s internal audit function, reporting directly to the CFO. This position will be responsible for planning and executing internal audits covering financial, operational, and compliance processes &mdash; including audits of dark stores, warehouses, procurement, and logistics operations.
 
 
 The role is critical in ensuring that Snoonu maintains a strong control environment and operates efficiently in line with international best practices.
 
 
 
 🛠 What You&rsquo;ll Get Your Hands On
 
 
 
 <ul>
 <li>
 Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, and compliance areas.
 </li>
 <li>
 Conduct audits of business processes such as dark store management, warehouse operations, last-mile logistics, procurement, and inventory control.
 </li>
 <li>
 Assess the effectiveness and efficiency of internal controls and recommend improvements.
 </li>
 <li>
 Evaluate compliance with company policies, procedures, and regulatory requirements.
 </li>
 <li>
 Collaborate with functional heads and management to ensure timely resolution of audit findings.
 </li>
 <li>
 Prepare and present clear, concise, and impactful audit reports to the CFO and senior leadership.
 </li>
 <li>
 Monitor follow-up actions and ensure implementation of corrective measures.
 </li>
 <li>
 Support the CFO in identifying risks, fraud indicators, and process improvement opportunities.
 </li>
 <li>
 Liaise with external auditors and regulatory bodies when necessary.
 </li>
 <li>
 Continuously update the internal audit methodology to align with international standards (IIA).
 
 
 </li>
 </ul>
 
 🧙&zwj;&male;️ The Magic You Bring
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 Professional certification preferred (e.g., CPA, ACCA, CIA, or CISA).
 </li>
 <li>
 4&ndash;6 years of relevant experience in internal or external audit, ideally with exposure to Big Four audit firms or within the internal audit function of an international group.
 </li>
 <li>
 Strong knowledge of financial processes, internal controls, and operational audits.
 </li>
 <li>
 Experience in auditing retail, logistics, or warehouse operations is a strong advantage.
 </li>
 <li>
 Excellent analytical, communication, and report-writing skills.
 </li>
 <li>
 Strong ethical standards, attention to detail, and ability to work independently.
 </li>
 <li>
 Proficiency with audit and ERP systems (experience with Odoo is a plus).
 
 
 </li>
 </ul>
 
 Inside Snoonu&rsquo;s Universe
 
 
 
 Snoonu is Qatar&rsquo;s homegrown Super App, reinventing daily life with blazing-fast delivery, ride-hailing, and shopping - all in one place. Powered by tech, driven by a global team, and obsessed with making life easier.
 
 
 
 The Dream We&rsquo;re Chasing
 
 
 
 To be the first Qatari Super App that propels the region and its community through innovation and technology. We envision a global expansion where what we do surpasses norms and limitations every time.
 
 
 
 The Quest We&rsquo;re On
 
 
 
 To radically transform how people live by leveraging technology to connect them with endless possibilities.
 
 
 
 Our Everyday Superpowers
 
 
 
 
 👥 Be Customer Obsessed:
 
 &ldquo;Focus on the customer and all else will follow.&rdquo;
 
 
 
 💪 Act with Integrity:
 
 &ldquo;We are honest, ethical, and trustworthy in everything we do.&rdquo;
 
 
 
 🧪 Be Curious and Creative:
 
 &ldquo;We constantly innovate and create solutions to bring a lasting positive impact.&rdquo;
 
 
 🏅
 
 Lead by Example and Take Ownership:
 
 &ldquo;Be the change you want to see and take ownership.&rdquo;
 
 
 
 🚀 Work Smart and Deliver Results:
 
 &ldquo;You can do more by doing less, better, and faster.&rdquo;
 
 
 
 👨&zwj;💼 It's All About People:
 
 &ldquo;Be a team player; together we are stronger.&rdquo;
 
 
 
 Perks &amp; Worklife Magic At Snoonu
 
 
 
 
 🌐 Global Vibes &ndash;
 
 Collaborate with a worldwide crew.
 
 
 
 🧠 Brain Boosters &ndash;
 
 Learning budgets, access to courses, and tools for your growth.
 
 
 
 🚒 Builder&rsquo;s Playground &ndash;
 
 Own your tasks, own your path! We&rsquo;re big on autonomy.
 
 
 🏝️
 
 Flexible Time Off &ndash;
 
 We take recharging seriously. Generous leave and wellness policies.
 
 
 
 🛠️ Agile Everything &ndash;
 
 Scrum isn&rsquo;t a buzzword here. It&rsquo;s how we roll, from product to ops.
 
 
 
 Beyond the Code: Giving Back Matters
 
 
 
 We don&rsquo;t just build app. We&rsquo;re committed to doing business sustainably and giving back to the community that fuels us. From eco-conscious practices to CSR projects, we&rsquo;re always finding ways to do better&mdash;and we invite you to be a part of that mission.
 
 
 
 Diversity Isn&rsquo;t Just a Buzzword
 
 
 
 At Snoonu, fairness and inclusion are the foundation of everything we do. We&rsquo;re proud to be an equal opportunity workplace that welcomes people from every walk of life. Be bold. Be you. Thrive here.
 
 
 
 Let&rsquo;s Build the Future Together
 
 
 
 Apply now to join a team where your contributions spark a change and your voice is heard. Let&rsquo;s make some magic together.
 
 
 Stay in the loop&mdash;connect with us on LinkedIn!
</div>

Oliver James

CASS Audit Manager London / hybrid I am looking for a CASS audit manager with specific experience of CASS 6,7 and ideally CASS 15. You will also be a qualified accountant and be able to sit between a audit function and a advisory function. Electronic payments experience is a really bonus. CASS Audit Manager London / hybrid I am looking for a CASS audit manager with specific experience of CASS 6,7 and ideally CASS 15. You will also be a qualified accountant and be able to sit between a audit function and a advisory function. Electronic payments experience is a really bonus.

CASS Audit Manager - London

Kent

<div><div><div><div><div><div>Location</div></div><div>
Mumbai, India</div></div><div><div><div>
Category</div></div><div>
Finance</div></div><div><div><div>
Date Published</div></div><div>
05/12/25</div></div><div><div><div>
Status</div></div><div>
Open</div></div></div></div><div><div><div>
About you:
 
Join us. Unleash your energy within.
 
 
If you have world-class ambitions to reach the stars while keeping your feet on the ground, we&rsquo;re the team for you. We've created a new breed of company &ndash; future-focused with reimagined ambition across all disciplines within the energy sector.
 
 
We love people who know their own potential and are not afraid to use it. We know that together, we&rsquo;re far more than the sum of our parts. So, we celebrate people who want to grow and develop as we work together on some of the largest projects on the energy world stage.
 
 
We are committed to our diverse and inclusive community &ndash; a place where we can all be ourselves, thrive and develop. From day one, we offer a range of family-friendly, inclusive employment policies, flexible working arrangements, and employee networks to support staff from different backgrounds.
 
 
As an Equal Opportunities Employer, we value applications from all backgrounds, cultures, and abilities.
 
 
We&rsquo;re a disability-friendly employer and can make adjustments to support you to perform at your best during the recruitment process.
 
 
Our purpose and beliefs:
 
As Kent, we&rsquo;re tackling the greatest challenge of our time - to bring our world the energy it needs in the most responsible way ever imagined.
 
 
It&rsquo;s the energy of every member of our team driven by our beliefs that is making this happen. Whatever our skill, our language, or our culture. These beliefs define and direct us every day to be the very best - for ourselves, our clients, our key stakeholders, the communities we operate in and the planet:
 
 
We PLAY BIG
 
We thrive on EMOTIONAL AGILITY
 
We are FANATICAL ABOUT PERFORMANCE
 
We are built on INFINITE THINKING
 
 
Read more about the Purpose, Beliefs and Guiding Principles that drive us:
 
 
Our vision for Diversity, Inclusion and Belonging:
 
We recognise that diversity &amp; inclusion are catalysts for success. We&rsquo;re heightening awareness on the benefits of people diversity, diversity of experiences and diversity of our perspectives. Creating a culture of inclusivity where all employees feel a sense of belonging.
 
 
Our combined energy is fueled by different nationalities, across 6 continents and 24 countries. Our commitment is to celebrate character &ndash; no matter what ethnic background, gender, age, religion, identity, or disability.
About the job:
Kent is seeking an experienced IT Internal Audit Manager with strong Engineering, Procurement &amp; Construction (EPC) experience in the Oil &amp; Gas or Energy sector to lead and execute internal audit activities across the organization. The ideal candidate is a Chartered Accountant with strong business acumen, internal audit expertise, and the ability to operate effectively across multiple locations. This role provides independent assurance on internal controls, governance, and risk management.
Skills &amp; Responsibilities:
Audit Planning &amp; Execution<ul><li>
Own, develop, execute and manage the annual IT internal audit plan aligned with business objectives and key IT risk areas.</li><li>
Lead audits across IT general controls, application controls, project systems, cybersecurity, IT infrastructure, networks, cloud environments, data, change programmes, and IT&#8209;related processes.</li><li>
Assist in or take ownership of select audits across operational, financial, compliance, process, project, and contract areas as needed.</li><li>
Own the IA function&rsquo;s data analytics and AI adoption, acting as the primary analytics partner for audit teams by using data to identify risks, anomalies, and trends across IT and business processes, driving targeted testing and supporting risk-based decision-making.</li><li>
Lead the extraction, preparation, and analysis of data from ERP (Oracle) and other business systems to drive operational and IT audit testing, ensuring robust, accurate populations and insights.</li><li>
Conduct risk assessments and ensure appropriate audit coverage of higher-risk IT areas.</li><li>
Review internal controls, identify gaps or vulnerabilities, assess root causes, and recommend practical, business-focused solutions.</li></ul>
Reporting &amp; Governance<ul><li>
Prepare clear and well-structured audit reports outlining findings, implications, and actionable recommendations.</li><li>
Present audit outcomes to senior management and support the development and closure of remediation plans.</li><li>
Monitor implementation of corrective actions and conduct follow-up reviews.</li><li>
Ensure compliance with Internal Audit Standards (IIA), relevant IT audit frameworks, and company policies, and drive continuous improvement of internal audit methodology, SOPs, and practices.</li></ul>
Stakeholder Engagement<ul><li>
Partner with IT, Security, and business teams to understand processes, identify risks, and provide trusted advisory support, maintaining independence and professional judgment.</li><li>
Deliver practical guidance during process changes, system enhancements, and strategic initiatives, ensuring effective controls and risk management.</li><li>
Build credibility and influence across all levels, fostering accountability, strong relationships, and operational excellence.</li></ul>
Risk Management<ul><li>
Support development and enhancement of the IT and other internal control and risk management frameworks.</li><li>
Identify emerging IT and other risks within the EPC sector and recommend proactive mitigation strategies to strengthen business resilience.</li><li>
Promote a culture of governance, compliance and continuous improvement.</li></ul>
In addition to the responsibilities listed herein, the employee may be required to perform other ad-hoc tasks as needed or directed by the supervisor or management. These tasks will be within the reasonable scope of the employee's skills, capabilities, and role within the organization. The intent of this provision is to allow for flexibility and adaptability in meeting the dynamic needs of the organization, ensuring that operational requirements can be met efficiently. All such tasks will be assigned considering the employee's current workload and with respect to their professional development
Your knowledge/skills, education, and experience:
<ul><li>Certified Information Systems Auditor (CISA) is mandatory.</li><li>
Chartered Accountant (CA, ACA, ACCA, CPA or equivalent) is mandatory.</li><li>
Certified Internal Auditor (CIA) strongly preferred.</li><li>
5&ndash;10 years post&#8209;qualification experience in IT internal audit, technology risk, cybersecurity audit, or related roles.</li><li>
Bachelor&rsquo;s degree in commerce, IT, Computer Science, Information Systems, or related field.</li><li>
Additional IT-risk or cybersecurity certifications (CISM, CRISC, or CISSP) are highly desirable.</li><li>
IT Internal audit experience is required, with EPC or Oil &amp; Gas experience highly preferred.</li><li>
Strong knowledge of auditing standards (IIA), IT governance, IT controls, and security frameworks including COBIT, NIST, ISO 27001 and risk management methodologies.</li></ul>
Communication:<ul><li>
Excellent command of the English language in both oral and written communication and skills, including report writing and audit reporting to senior management and stakeholders.</li><li>
Ability to summarise complex findings clearly, present recommendations, and engage management with clarity and influence.</li><li>
Competence in stakeholder engagement by liaising with different business units, external auditors, and management to achieve alignment and buy&#8209;in for audit findings and remediation.</li></ul>
Behaviour/ Core Competencies:<ul><li>
Strong analytical thinking, critical judgment, problem&#8209;solving and commercial awareness.</li><li>
High integrity, objectivity, and professional ethics, maintaining independence and confidentiality.</li><li>
Works independently, manage multiple audits concurrently, and delivers to tight deadlines with accuracy and discipline.</li><li>
Effective influencing, presentation and interpersonal skills.</li><li>
Leads and develops the audit team, providing mentorship, overseeing performance, and promoting high standards and continuous development.</li></ul><div>
Other:
 
<ul><li>Experience with ERP systems (preferably Oracle) is required.</li><li>Data analytics skills (Power BI, ACL, Tableau, Alteryx, Python) is required.</li><li>Prior Big 4 experience is an advantage.</li><li>Experience working in GCC or with GCC clients is an advantage.</li></ul></div>
HSSEQ: 
The Employee shall observe the Health, Safety, Sustainability, Environment and Quality rules of the Company; it&rsquo;s clients and the governing authorities of the host country.
Details about the role:
 
Location: India 
Relocation required: No 
Travel required: Required /30% but subject to change based on audit plan needs 
Contract type: Permanent
 
Experience level: 5-10yrs Post qualification</div></div></div></div>

IT Internal Audit Manager

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