audit manager

Analytix Arabia Management Consultant pvt ltd

Job Title: Audit Manager Location: Saudi Arabia Employment Type: Full-time, PermanentPosition Overview: We are seeking a highly skilled and experienced Audit Manager to lead comprehensive audit engagements, ensuring strict adherence to Saudi Arabian accounting and auditing standards. The successful candidate will oversee all audit operations, provide strategic insights to clients, and drive the growth and performance of a dedicated audit team.Key Responsibilities:<ul><li>Lead the planning, execution, and delivery of financial audits in compliance with local regulations and international best practices.</li><li>Perform thorough risk assessments, audit testing, and analytical reviews to detect potential discrepancies or areas of concern.</li><li>Prepare and deliver clear, concise audit reports outlining key findings and actionable recommendations.</li><li>Ensure full compliance with Saudi Arabian accounting and auditing standards throughout all audit processes.</li><li>Stay updated on changes in regulatory requirements and industry developments to uphold audit quality and compliance.</li><li>Advise clients on financial reporting, regulatory adherence, and operational enhancements.</li><li>Build and maintain strong, trust-based relationships with clients to foster long-term partnerships.</li><li>Effectively communicate audit outcomes and recommendations to clients and relevant stakeholders.</li><li>Mentor and supervise junior auditors, encouraging their professional development and ensuring high-quality work.</li><li>Collaborate with internal teams to guarantee timely and efficient completion of audits.</li><li>Support knowledge-sharing initiatives to promote continuous learning and improvement within the audit function.</li></ul>Qualifications:<ul><li>Chartered Accountant (CA) certification is mandatory.</li><li>3 to 5 years of relevant audit experience, preferably within Saudi Arabia.</li><li>In-depth knowledge of Saudi accounting and auditing standards.</li><li>Strong leadership, analytical, and communication skills.</li><li>Demonstrated ability to manage multiple audit engagements simultaneously while maintaining excellence.</li><li>Willingness and eligibility to relocate to Saudi Arabia.</li></ul>Job Type: Full-time

Audit Manager

Commercial Bank of Dubai

Audit Assignments <ul> <li>Deliver audits across the Sharia Unit and relevant support functions, in order to assess the adequacy and effectiveness of controls, systems, processes and procedures, highlighting areas of concern.</li> <li>Plan and organise reviews and agree terms of reference to ensure they are carried out effectively, within the timescales allocated, keeping management informed of progress and findings.</li> <li>Reliably able to exercise judgement over the materiality of issues and ratings of audits.</li> <li>Produce Audit reports for presentation to the Internal Shariah Supervisory Committee (ISSC), CEO, GMs, Senior Management (first and second line) on the audit findings raised in reviews, together with recommendations for improvements.</li> <li>Review proposed actions from Senior Management.</li> <li>Review the finalised actions taken so that outstanding issues identified during reviews are followed up and resolved to ensure that risks are effectively managed in accordance with all relevant policies and regulations.</li> </ul> Stakeholder Management <ul> <li>Build, manage and maintain effective stakeholder relationships in order to ensure service levels are in line with agreed business plans.</li> <li>As appropriate, pro-actively liaise with stakeholders and team members in order to discuss current and future issues; feed risks identified into the planning process and provide advice and guidance as required, whilst promoting best practice.</li> <li>Assess compliance with the Bank s policies and procedures and guidelines together with relevant regulatory and statutory requirements where appropriate implementing actions to protect the Bank s business at all times.</li> </ul> Other Responsibilities <ul> <li>Attendance at, and presentation to, the ISSC. </li> <li>Manage projects or work in respect of special situations, ensuring that where appropriate they are delivered on time and within budget.</li> <li>Recommend changes to policies, systems, processes and working practices in order to achieve operational improvements. </li> <li>Responsible for maintaining the Audit Universe for their areas of responsibility.</li> </ul> ", "order": 1}, {

People Process Teck

Position Title: Audit Manager / Senior Manager for HOUSING DIVISIONDepartment: Internal AuditLocation: ChennaiIndustry: Real Estate/ConstructionJOB PURPOSE: <ul><li>To lead and manage the internal audit function for the housing division (EHRL), ensuring compliance, operational efficiency, and effective risk management.</li></ul><ul><li>To provide strategic insights and actionable recommendations to senior management based on audit findings.</li></ul>JOB RESPONSIBILITIES:<ul><li>Develop and implement a risk-based internal audit plan for the housing division (EHRL).</li></ul><ul><li>Execute audits covering financial, operational, and compliance areas of housing projects.</li></ul><ul><li>Evaluate the adequacy and effectiveness of internal controls in construction operations.</li></ul><ul><li>Identify and mitigate operational, financial, and compliance risks, ensuring adherence to RERA and other industry-specific regulations.</li></ul><ul><li>Conduct detailed reviews of project budgets, vendor agreements, and procurement processes.</li></ul><ul><li>Monitor fund utilization, cost management, and financial reporting for housing projects.</li></ul><ul><li>Assess housing project documentation, including land acquisition records and title verifications.</li></ul><ul><li>Recommend process improvements for project management, financial controls, and reporting mechanisms.</li></ul><ul><li>Collaborate with external auditors and regulatory authorities to address audit queries.</li></ul><ul><li>Prepare and present comprehensive audit reports with actionable insights to senior management.&bull; Supervise and mentor the audit team, fostering a culture of continuous learning and improvement.</li></ul><ul><li>Use data analytics tools to identify trends, anomalies, and high-risk areas in housing projects.</li></ul><ul><li>Implement audit automation solutions to improve accuracy and efficiency in operations.</li></ul><ul><li>Liaise with internal stakeholders to ensure effective implementation of audit recommendations.</li></ul><ul><li>Stay updated with regulatory changes and evolving risks in the housing and construction industry.</li></ul><ul><li>Develop dashboards and MIS reports to monitor key risks and audit progress.</li></ul><ul><li>Provide advisory support on legal, compliance, and risk-related matters in housing projects.</li></ul>JOB REQUIREMENTS:Qualifications &amp; Experience:<ul><li>Education: Chartered Accountant (CA) or Certified Internal Auditor (CIA)</li></ul>&bull; Experience: 10-15 years of internal audit experience with listed housing or construction companies.<ul><li>Preferred Industry: Housing or Construction</li></ul>Must-To-Go Skills: &bull; Proficiency in auditing tools and methodologies &bull; Expertise in housing/construction industry compliance and regulatory standards &bull; Strong skills in financial analysis, risk assessment, and process optimizationGood-To-Go Skills: &bull; Familiarity with project management and large-scale project audits &bull; Advanced knowledge of data analytics tools for auditing.Behavioral Competencies:<ul><li>Effective Communication and Stakeholder management skills</li></ul><ul><li>High Integrity and Ethical standards</li></ul><ul><li>Strong Problem-Solving and Decision-Making Abilities</li></ul>Leadership Competencies:<ul><li>Entrepreneurial</li></ul><ul><li>Relentless Reflection</li></ul><ul><li>Business Acumen</li></ul><ul><li>Nurturing People</li></ul><ul><li>Executive Presence</li></ul><ul><li>Emotional Intelligence</li></ul><ul><li>Perseverance</li></ul>Job Type: Full-timePay: From &#8377;31,785.59 per monthAbility to commute/relocate:<ul><li>Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What is your current CTC?</li></ul>What is your expected CTC? What is your notice period? How many years of experience do you have in Real Estate/Construction industry?Work Location: In person

Internal Audit Manager

Baker Tilly Kuwait

<div>
 
 Our Firm announces Job Vacancy &ndash; Financial Audit Manager in Audit and Other Services Department.
 
 
 
 
 
 
 Job Objective / Summary:
 
 
 
 To be responsible for managing the financial audit client portfolio and its related services commencing from receiving the engagement letter up to the engagement implementation and successful closure with the clients, while ensuring compliance with professional and quality standards. The role also includes leading the audit team and supervising their performance, as well as providing continuous training and guidance to develop their knowledge and professional competencies, and enhance the value delivered to clients.
 
 
 
 
 
 
 Job Responsibilities:
 
 
 
 
 1- References
 
 
 <ul>
 <li>
 Keep up to date with the latest standards, regulations, and professional developments to ensure the application of best practices in audit and related services.
 </li>
 <li>
 Contribute to the development of in-house audit methodologies and tools in a way that enhances efficiency and service quality.
 </li>
 </ul>
 
 
 
 
 
 2- Engagements
 
 
 <ul>
 <li>
 Manage the audit and related services portfolio through planning, organizing, and monitoring all engagements to ensure timely completion with the required quality level.
 </li>
 <li>
 Review engagement letters with clients and ensure clarity of the scope of work and mutual obligations prior to implementation.
 </li>
 <li>
 Supervise the execution of engagements from initiation to closure, ensuring added value is delivered to clients and their satisfaction is attained.
 </li>
 <li>
 Review final audit reports and ensure their accuracy and compliance with professional standards as well as applicable laws and regulations.
 </li>
 <li>
 Maintain ongoing coordination and communication with clients to understand their needs and provide recommendations that support their decision-making process.
 </li>
 <li>
 Manage the risks related to audit engagements and ensure contingency plans are in place to address them.
 </li>
 </ul>
 
 
 
 
 
 3- Team Management
 
 
 <ul>
 <li>
 Lead audit teams, allocate tasks considering their competencies and experience, and monitor their performance to ensure adherence to professional audit standards.
 </li>
 <li>
 Develop and build the professional capabilities of audit teams through regular training and on-the-job guidance.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting.
 </li>
 <li>
 Master&rsquo;s degree in accounting, audit, or business administration is
 
 an extra advantage
 
 .
 </li>
 </ul>
 
 
 
 
 
 Professional Certificates:
 
 
 <ul>
 <li>
 Certified Public Accountant (CPA), Chartered Accountant (CA), or an equivalent professional qualification.
 </li>
 <li>
 Certified Information Systems Auditor (CISA) certification is
 
 an extra advantage
 
 .
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ol>
 <li>
 Minimum experience of 12 &ndash; 15 years in financial audit and other related services, out of which minimum 5 years in international audit firms.
 </li>
 <li>
 Experience in managing audit teams and developing their professional skills.
 </li>
 <li>
 Experience in managing diversified audit portfolios across various sectors.
 </li>
 </ol>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 In-depth knowledge of International Standards on Auditing (ISA), International Financial Reporting Standards (IFRS), and related legislation.
 </li>
 <li>
 Proficiency in using automated audit and financial reporting software.
 </li>
 <li>
 Strong leadership skills in managing and motivating teams.
 </li>
 <li>
 High efficiency in time and project management.
 </li>
 <li>
 Strong analytical skills and data-driven decision-making.
 </li>
 <li>
 Effective communication with clients and stakeholders.
 </li>
 <li>
 Ability to draft reports and presentations in both Arabic and English.
 </li>
 </ul>
 
 
 
 
 
 What we Offer
 
 :
 
 <ol>
 <li>
 Competitive monthly salary as compared to market benchmark.
 </li>
 <li>
 Private health insurance
 </li>
 <li>
 Annual salary review considering the annual performance evaluation
 </li>
 </ol>
 
 
 
 
 
 Why working at Baker Tilly?
 
 
 <ul>
 <li>
 A workplace with international standards
 </li>
 <li>
 Working days from Sunday till Thursday
 </li>
 <li>
 Working hours from 8 am till 5 pm with one hour break from 12 to 01 pm.
 </li>
 <li>
 Growth in your career path based on job performance.
 </li>
 <li>
 Sustainable training and career development.
 </li>
 </ul>
</div>

Financial Audit Manager

Apache Inc.

<div><div><div><h2 class="jobSectionHeader">Specific Responsibilities</h2></div><div><div>
The Internal Audit Manager for Apache Corporation will be a vital member of Apache&rsquo;s Internal Audit team, reporting to the Audit Director, Egypt JV. This role will be primarily responsible for the following: 
<ul><li>Managing the planning and execution of operational audits, IT audits and special projects.</li><li>Developing audit risks, scopes, objectives, work programs and testing procedures as needed.</li><li>Reviewing / preparing audit workpapers and draft reports.</li><li>Completing, or supervising completion of, assigned audits, advisory engagements, or special projects.</li><li>Documenting business and system processes as needed, identifying relevant risks and controls.</li><li>Effectively and efficiently executing process design reviews and control testing procedures to fulfill audit objectives.</li><li>Supervising and reviewing the work product of audit team members, ensuring quality work is performed and properly documented to support audit conclusions.</li><li>Identifying audit findings and developing sound corrective recommendations.</li><li>Leading or attending audit closing meetings to communicate audit work, findings and recommendations to management and assist with action plan development.</li><li>Drafting well-written reports at the conclusion of audits covering audit scopes, procedures employed, findings and recommendations.</li><li>Leading and assisting with departmental projects related to risk identification, audit planning, scheduling, operations, KPIs and continuous improvement.</li><li>Assisting with Audit Committee presentations.</li><li>Supervising, coaching, and developing audit staff.</li></ul></div></div></div><div><div><h2 class="jobSectionHeader">
Qualifications &amp; Experience</h2></div><div><div>
The successful candidate will have the following qualifications and experience: 
<ul><li>Bachelor&rsquo;s Degree in Accounting.</li><li>Professional qualification (e.g., CIA and/or CISA) is highly desirable.</li><li>Minimum 5 years of relevant experience in public accounting and/or internal audit.</li><li>Prior experience leading and managing audit teams.</li><li>Excellent Communication Skills (written and verbal).</li><li>Strong teamwork orientation, with the ability to work independently as needed.</li><li>Experience with operational / process auditing and identifying control gaps and process improvement opportunities.</li><li>Hands-on IT audit experience preferred.</li><li>Proven strong aptitude for problem solving and root cause analysis.</li><li>Knowledge and experience with Oracle and SAP is preferred;</li><li>Experience in the oil and gas industry highly preferred, midstream experience a plus.</li></ul></div></div></div><div><div><h2 class="jobSectionHeader">
Competencies</h2></div><div>
The successful candidate will lead by example through successfully demonstrating the following:<ul><li>
Core Competencies<ul><li>
Communication: Writes, speaks, and presents information effectively and persuasively across communication setting;</li><li>
Results: Pursues work with energy, drive, and results orientation to positively impact Apache&rsquo;s business success;</li><li>
Collaboration: Works in partnership with others and encourages different perspectives, while building and maintaining trust; and</li><li>
Culture: Willingness and ability to align one&rsquo;s behavior with the needs, priorities, and goals of Apache.</li></ul></li><li>
Leadership Competencies<ul><li>
Servant Leadership: Inspires and enables performance excellence through feedback, empathy, development and empowerment;</li><li>
Strategic Mindset: Applies business acumen to see the big picture, understand business issues, and exhibit financial stewardship;</li><li>
Change Leadership: Inspires change by challenging the status quo, generating support, and executing improvement projects to achieve business outcomes; and</li><li>
Leading Effective Teams: Enables performance excellence through effective structure, delegation, and motivation.</li></ul></li></ul></div></div><div><div><h2 class="jobSectionHeader">
Company Overview</h2></div><div>
Our primary product is energy, and where there is affordable, abundant energy, people are healthier, have access to better education, and are given greater opportunities to elevate their families to higher standards of living.
Nearly 3 billion people &mdash; roughly one-third of the global population &mdash; live without electricity or without clean cooking facilities. We are committed to providing energy in innovative and more sustainable ways to help raise the standard of living for those living in energy poverty and to meet the ongoing demands of people and economies around the world.
The products we deliver power increasingly cleaner electricity across the globe, fuel tractors and trucks, make fertilizer to keep the world's food supply on the table, and heat our schools, hospitals and businesses.
Our employees bring a wide range of talents and skills to the job every day to tackle complex business challenges. We believe in providing a truly rewarding work environment supported by a benefits platform that ranks among the best in our peer group. Our company offers career development opportunities where employees can grow personally and professionally. We promote employee benefits that cultivate a family-friendly work environment and focus on our employees' overall well-being.
We are committed to being a workplace where all employees are valued and can thrive with a sense of belonging. Our commitment to non-discriminatory, equal employment opportunities benefits our individual employees, our company and our external stakeholders; we are better as an organization when various experiences, ideas, and perspectives are brought to the table.
Apache Corporation is a wholly owned subsidiary of APA Corporation (NASDAQ:APA). Apache has operations in the United States, Egypt's Western Desert and the United Kingdom's North Sea and a sister company with exploration opportunities offshore Suriname. Whether supporting Apache, APA Corporation or one of its subsidiaries, team members are employed by Apache Corporation.
For additional information about APA Corporation, please visit:
Portfolio 
Sustainability 
Investors 
www.apacorp.com</div></div><div><div><h2 class="jobSectionHeader">
Apache Statement on Hiring</h2></div><div>
To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to base all employment-related decisions and actions exclusively on employment-related criteria. To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to provide broad dissemination of job opportunities, as consistent with the nature of the positions. To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to review its employment-related policies and actions on a regular basis to ensure that their application is consistent with their intent.
Equal Employment Opportunity</div></div></div>

Confidential Company

Summary: We are seeking an experienced Internal Audit Manager to lead and manage audit assignments, special projects, and risk-based reviews across our Group entities. The role requires a balance of hands-on execution and team leadership, ensuring compliance, safeguarding assets, and driving operational efficiency in line with the Annual Audit Plan. Resposibilities:Plan, execute, and review audit assignments in line with agreed scopes.Independently lead complex audits ensuring adequate coverage, effective sampling, and data analytics.Deliver high-quality reports with actionable, value-adding recommendations.Ensure compliance with IIA Standards, regulatory frameworks, and company policies.Track and follow up on audit recommendations to ensure timely closure.Manage stakeholder engagement with HODs and senior management.Support in preparing Board deliverables (Audit Committee, Budgets, etc.).Lead team training sessions and mentor junior auditors.Use advanced audit tools and methodologies for efficient assurance delivery.Contribute to policy framing, cost rationalization, and business improvement initiatives. Experience:9–12 years of post-qualification experience, preferably with a Big 4 or reputed consultancy.Minimum 3 years of experience in leading teams and managing complex projects.Industry experience in Retail / Distribution will be an added advantage. Qualifications:Chartered Accountant (CA) mandatory.CIA / CISA certification will be an added advantage.Strong knowledge of audit methodologies, risk management, and regulatory compliance.Proficiency in MS Office, ERP systems, and analytical tools.Excellent verbal and written communication skills. Must-Have Skills:Internal Audit Planning & Execution, Risk Assessment & Controls Evaluation, Regulatory & Compliance Knowledge, Financial & Operational Audit Expertise, Stakeholder Management & Communication, Analytical & Problem-Solving Skills, Report Writing & Presentation Skills, Team Leadership & Mentoring, ERP & Audit Software Proficiency, Multitasking & Time Management

MGB Advisors

We're Hiring: Manager- InternalAuditor l MGB | MumbaiMGB is looking for a Qualified Chartered Accountant (CA) with 2&ndash;4 years of experience in Internal Audit and a strong focus on Risk Advisory to join our growing team in Mumbai.Key Responsibilities:1. Conduct in-depth risk assessments to identify gaps and process risks2. Develop and execute audit plans with a focus on operational and financial processes3. Deliver actionable insights through detailed audit reports4. Provide expert risk advisory support to strengthen internal controls5. Ensure compliance with regulations and best practices6. Drive continuous improvement in audit methodologies and frameworksWho We're Looking For:CA Qualified professional 2&ndash;4 years of hands-on experience in Internal Audit and Risk Advisory ,Strong analytical, communication, and problem-solving skills.If you're ready to take the next step in your career and make a real impact, we&rsquo;d love to hear from you!Apply now or tag someone who might be a great fit.Please share your CV at recruitment@mgbadvisors.comJob Type: Full-timePay: &#8377;1,400,000.00 - &#8377;1,600,000.00 per yearWork Location: In person

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