audit specialist

Greenfield Savings

<div><div>Accounting Department-On Site Role</div><div>
Position Title: Accounting Reconciliation &amp; Audit Specialist</div><div>
Reports to: VP &amp; Controller</div><div></div><div> 
JOB SUMMARY:</div><div></div><div> 
Position is responsible for performing the general accounting functions of the Bank. Responsible for the preparation of accounting and regulatory reports. Will require interactions with Bank management and other employees as well as internal and external auditors. Provides backup for other accounting department functions. Needs to be detail oriented and able to work effectively in a team environment as well as independently with a high degree of accuracy and with minimal errors. Proficiency is needed in spreadsheet and word processing programs as well as various financial systems.</div><div></div><div> 
DUTIES (ESSENTIAL FUNCTIONS)</div><ul><li>
Responsible for preparing/scanning various reconciliations, including investments and fixed assets.</li><li>
Prepares monthly accounting entries.</li><li>
Assists in the preparation of monthly financial statements and detailed financial package for Executive Board of Directors.</li><li>
Prepares a variety of financial and management reports.</li><li>
Provides materials for internal and external auditors as requested.</li><li>
Assists with implementation of new procedures as needed, to comply with changes in accounting standards and regulatory requirements.</li><li>
Assists in preparation of FDIC Call Report, CECL and other regulatory reports.</li><li>
Provides backup and assistance for other accounting positions.</li><li>
Perform similar duties as requested or required by supervisor.</li></ul><div></div><div> 
REQUIREMENTS:</div><ul><li>
Associate&rsquo;s degree or equivalent experience (in Accounting or Finance is preferred)</li><li>
Proficiency in Microsoft Excel and Word</li><li>
Must be able to work independently and meet deadlines with minimal guidance</li><li>
Must be able to handle sensitive and confidential data</li><li>
Excellent problem-solving skills</li><li>
Attention to detail is critical</li></ul>
Greenfield Savings Bank is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, gender identity and/or expression, national origin, disability status, protected veteran status, age, marital status, or any other protected class.
Pay is based on related experience, expertise, market data, and internal equity; generally, new hires can expect pay between the minimum and midpoint of the range.</div>

Reconciliation & Audit Specialist (On-Site)

Starlink Qatar

<div>
 
 The IT Security Audit &amp; Compliance Specialist is responsible for managing and overseeing information security audits, compliance programs, cybersecurity governance, and risk management initiatives across the organization. The role ensures compliance with security standards, regulatory requirements, data protection policies, and internal governance frameworks.
 
 
 
 
 
 The position supports the development of audit frameworks, conducts security assessments, monitors compliance maturity, identifies security risks and vulnerabilities, and collaborates with stakeholders to strengthen the organization&rsquo;s cybersecurity posture.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Security Audit &amp; Compliance Management
 
 
 
 
 
 <ul>
 <li>
 Develop and maintain comprehensive IT security audit and compliance programs
 </li>
 <li>
 Plan, coordinate, and execute information security audit activities
 </li>
 <li>
 Define audit scope, objectives, methodologies, and work plans
 </li>
 <li>
 Develop and implement audit test plans for systems, applications, infrastructure, and cloud environments
 </li>
 <li>
 Conduct security compliance audits for critical systems, networks, and applications
 </li>
 <li>
 Maintain audit schedules, documentation, evidence collection, and reporting processes
 </li>
 <li>
 Ensure timely closure of audit findings, non-compliance issues, and remediation activities
 </li>
 </ul>
 
 
 
 
 
 Cybersecurity Governance &amp; Risk Management
 
 
 
 
 
 <ul>
 <li>
 Ensure compliance with organizational policies, regulatory requirements, contractual obligations, and security standards
 </li>
 <li>
 Monitor cybersecurity maturity and compliance posture across operational and technical environments
 </li>
 <li>
 Build and maintain controls matrices aligned with multiple security and compliance frameworks
 </li>
 <li>
 Identify security risks, vulnerabilities, and compliance gaps, and recommend corrective actions
 </li>
 <li>
 Conduct vulnerability and compliance assessments and coordinate remediation activities
 </li>
 <li>
 Support governance initiatives related to security standards, policies, and operating procedures
 </li>
 </ul>
 
 
 
 
 
 Security Operations &amp; Technical Oversight
 
 
 
 
 
 <ul>
 <li>
 Monitor compliance and security controls related to cloud security environments, Identity and Access Management (IAM), Privileged Access Management (PAM), Data Loss Prevention (DLP), and enterprise productivity and collaboration platforms.
 </li>
 <li>
 Coordinate with IT operations and business teams to resolve identified vulnerabilities and compliance issues
 </li>
 <li>
 Support the development of technical hardening standards and security baseline documents
 </li>
 <li>
 Ensure compliance of critical infrastructure, systems, applications, and cloud services
 </li>
 </ul>
 
 
 
 
 
 Reporting &amp; Documentation
 
 
 
 
 
 <ul>
 <li>
 Prepare audit reports, compliance reports, and status updates for management and stakeholders
 </li>
 <li>
 Communicate audit findings, recommendations, and remediation plans to leadership teams
 </li>
 <li>
 Maintain clear, accurate, and complete audit documentation and evidence records
 </li>
 <li>
 Track progress of remediation efforts and monitor implementation of previous audit recommendations
 </li>
 </ul>
 
 
 
 
 
 Stakeholder Coordination &amp; Support
 
 
 
 
 
 <ul>
 <li>
 Liaise with internal and external audit teams to support audit activities and evidence collection
 </li>
 <li>
 Collaborate with business units, HR, finance, operations, and project teams during audit and compliance reviews
 </li>
 <li>
 Support key business initiatives by identifying cybersecurity and compliance-related risks
 </li>
 <li>
 Assist in developing and delivering security awareness and compliance initiatives
 </li>
 <li>
 Perform related duties and special projects as assigned
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Experience
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Computer Science, Information Security, Cybersecurity, Information Technology, or a related field
 </li>
 <li>
 Additional professional training and certifications in cybersecurity, audit, or compliance are preferred
 </li>
 <li>
 Minimum 15 years of progressive experience in information security, IT audit and compliance, infrastructure and application security, and cloud security and governance.
 </li>
 <li>
 Experience managing security audits, risk assessments, and compliance programs
 </li>
 <li>
 Experience working within highly regulated environments, preferably healthcare
 </li>
 </ul>
 
 
 
 
 
 Technical Knowledge
 
 
 
 
 
 <ul>
 <li>
 Strong understanding of information security frameworks and standards, cybersecurity governance and risk management, vulnerability management and security assessments, cloud security technologies and controls, and identity and access management concepts.
 </li>
 <li>
 Knowledge of industry frameworks and standards, including ISO 27001 / ISO 27002, NIST, and CIS Benchmarks.
 </li>
 <li>
 Mandatory hands-on knowledge of cloud security environments, IAM and PAM technologies, DLP solutions, and enterprise productivity and collaboration platforms.
 </li>
 </ul>
 
 
 
 
 
 Preferred Certifications
 
 
 
 
 
 <ul>
 <li>
 Certified Information Systems Auditor (CISA)
 </li>
 <li>
 Certified Information Systems Security Professional (CISSP)
 </li>
 <li>
 Cloud security certifications (e.g., cloud security administration or governance certifications)
 </li>
 <li>
 ISO 27001 Lead Auditor or equivalent certifications
 </li>
 </ul>
 
 
 
 
 
 Skills
 
 
 
 
 
 <ul>
 <li>
 Strong analytical and problem-solving abilities
 </li>
 <li>
 Excellent audit, reporting, and documentation skills
 </li>
 <li>
 Strong stakeholder management and communication skills
 </li>
 <li>
 Ability to work effectively with cross-functional and multicultural teams
 </li>
 <li>
 Experience developing security policies, standards, and governance frameworks
 </li>
 <li>
 Strong understanding of security compliance and operational best practices
 </li>
 </ul>
</div>

IT Security Audit & Compliance Specialist

KPMG Middle East Careers

<div>
 
 Job Description
 
 
 
 <ul>
 <li>
 OVERALL OBJECTIVE AND RESPONSIBILITIES
 
 
 </li>
 </ul>
 
 Job Purpose
 
 
 
 IRM eA (Information Risk Management in Audit) is a Specialist wing in KPMG&rsquo;s External Audit service. IRMeA Specialists provide support/assurance to the external audit team and the client that the systems and processes linked to the financial reporting are fit for purpose and the controls around technology are operating effectively.
 
 
 
 Major Duties And Responsibilities
 
 
 
 <ul>
 <li>
 Quality assurance on audits
 </li>
 <li>
 Delivery of the practice objective at the day to day level
 </li>
 <li>
 Demonstrate ability to effectively communicate technical issues to client whether internal or external.
 </li>
 <li>
 Meeting Service Level Agreements (SLAs) and deliverables for all the clients as per engagement letter
 </li>
 <li>
 Seamless transition of new projects/clients
 </li>
 <li>
 Effectively planning the implementation of changes to the process
 </li>
 <li>
 Proactively highlighting and resolving issues in the processes
 </li>
 <li>
 Effective control of back logs if any
 </li>
 <li>
 Responsible for review of quality of work in detail.
 
 
 </li>
 </ul>
 
 Technical Skillsets
 
 
 
 <ul>
 <li>
 Detailed understanding of core business process cycles in Banking &amp; or Retail sector.
 </li>
 <li>
 Detailed understanding of technology touchpoints in the processes and linkages to financial reporting.
 </li>
 <li>
 Thorough understanding of General IT Controls, ERPs (either SAP or Oracle), Operating Systems and Databases, ERP Analytics, etc.
 </li>
 <li>
 Basic knowledge of Cyber Security, Business Continuity Management and Emerging Technologies.
 </li>
 <li>
 Basic idea of Data Analytics.
 </li>
 <li>
 PROFILE
 
 
 </li>
 </ul>
 
 Education Requirements
 
 
 
 <ul>
 <li>
 CISA or CISM
 
 
 </li>
 </ul>
 
 Work Experience Requirements
 
 
 
 <ul>
 <li>
 Total of at least 1-3 years post qualification exp&eacute;rience required.
 </li>
 <li>
 Exp&eacute;rience in IT Advisory, IT Audit Support or Technology Risk Consulting in a Big 4. Working exp&eacute;rience in an FS institution will be an added advantage.
 </li>
 <li>
 Any Prior exp&eacute;rience in a similar function in a Big 4 in a regulated environment.
 </li>
 </ul>
</div>

IT Audit Senior - Omani Talent

Mercy Cedar Rapids

<div>Work Shift
Day
Scheduled Weekly Hours
40
Summary
This position supports Mercy's philosophy of patient centered care by performing individual internal audit projects and assisting Internal Audit management as part of the total internal audit plan.
Job Description
Job Duties<ul><li>
Interacts with MSC's managers, departments, and staff in a professional, positive, and constructive manner to facilitate good working relationships.</li><li>
Prepares audit programs to identify key areas and determine appropriate testing.</li><li>
Performs the audit in a professional manner with an understanding of the need for clear communications with staff and management during the entire audit process.</li><li>
During the audit, responds to developments or findings by adjusting or extending testing as appropriate or as directed by the Manager of Internal Audit.</li><li>
Develops effective and practical recommendations for audit findings.</li><li>
Prepares workpapers consistent with departmental policy and ensure they document and support all work performed and conclusions made.</li><li>
Drafts audit reports, ensuring audit objectives are met, conclusions are documented and supported, and recommendations are clear, concise, and practical.</li><li>
Performs follow-up procedures to determine whether recommendations have been implemented.</li><li>
May assist with processes and analyses used to audits medical records for compliance with applicable standards.</li><li>
Follows Mercy's safety guidelines, carries out job-specific safety duties and responsibilities, and promptly reports any unsafe conditions, situations, incidents and injuries.</li></ul>
Knowledge, Skills and Abilities
Required:<ul><li>
Ability to develop and maintain a positive, professional relationship with staff and management at all levels.</li><li>
Auditing skills and a general understanding of internal controls.</li><li>
Strong verbal, written communication and presentation skills.</li><li>
Excellent organizational, analytical, and problem-solving skills.</li><li>
Proficiency with software such as Microsoft Windows, Word, Excel</li></ul>
Preferred:<ul><li>
Experience in a healthcare setting.</li><li>
Advanced proficiency with the Microsoft Office suite.</li></ul>
Professional Experience<ul><li>
Minimum of 1 year of audit or related experience preferred.</li><li>
Should possess an understanding of general audit procedures and internal controls.</li></ul>
Education<ul><li>
A bachelor&rsquo;s degree or equivalent combination of education and experience required.</li></ul>
Licensure, Certification, Registration<ul><li>
One or more certifications as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Professional Medical Auditor (CPMA) or others such as Certified Risk Adjustment Coder (CRC), RHIT, RHIA, CCA, or CCS-P is preferred.</li></ul>
Pay Rate Type
Salary
Mercy is an independent, community-based organization supporting the Cedar Rapids area for over 120 years.
Mercy is an equal-opportunity employer. We value diversity, equity, and inclusion and therefore evaluate qualified applicants without regard to race, color, ethnicity, ancestry, sex, sexual orientation, gender identity, marital status, civil union status, parental status, religion, national origin, age, disability, veteran status, and other legally protected characteristics.</div>

Internal Auditor

IFI Iraq (Oman Branch)

Financial AuditorLocation: Muscat, Oman Company: IFI Iraq (Oman Branch)About IFI Iraq (Oman Branch)IFI Iraq is a leading provider of financial services, audit, and compliance solutions across the Middle East. Our Oman Branch, located in Muscat, plays a key role in ensuring transparency, governance, and financial integrity for clients in the GCC region.Role OverviewWe are seeking a detail-oriented Financial Auditor to conduct audits, evaluate internal controls, and ensure compliance with international and regional standards. This role requires strong analytical skills, technical expertise, and the ability to deliver accurate financial insights that support organizational integrity.Key Responsibilities<ul><li>Audit Execution: Plan and perform financial audits across diverse business units.</li><li>Compliance Monitoring: Ensure adherence to IFRS, GAAP, and local regulatory frameworks.</li><li>Risk Assessment: Identify financial risks and recommend mitigation strategies.</li><li>Internal Controls: Evaluate and strengthen internal control systems.</li><li>Reporting: Prepare audit findings, compliance reports, and recommendations for management.</li><li>Stakeholder Engagement: Collaborate with auditors, regulators, and internal teams.</li><li>Continuous Improvement: Recommend process enhancements to improve efficiency and governance.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (CPA/CA preferred).</li><li>5+ years of experience in financial auditing or compliance.</li><li>Strong knowledge of audit frameworks and multinational compliance environments.</li><li>Proficiency in audit tools, ERP systems, and reporting platforms.</li><li>Excellent analytical, communication, and problem-solving skills.</li><li>Experience in GCC compliance environments preferred.</li></ul>Why Join Us?<ul><li>Be part of a company committed to financial integrity and governance excellence.</li><li>Contribute to strategic audit initiatives in Muscat&rsquo;s growing financial sector.</li><li>Competitive salary and benefits package.</li><li>Opportunity to grow within a dynamic and forward-thinking organization.</li></ul>Pay: Up to RO2,000.000 per monthWork Location: In person

Financial Auditor

Sundus

<div>
 Position: IT Auditor
 
 
 JPC: 6004
 
 
 Location: Abu Dhabi
 
 
 Experience:2+ Years
 
 
 JOB Required
 
 
 <ul>
 <li>
 Minimum 3 years&rsquo; experience in IT Audit.
 </li>
 <li>
 Assist in the development and implementation of the annual risk based IT audit plan including scheduling and budgeting.
 </li>
 <li>
 Conduct/Lead IT audits and reviews of systems, applications and IT processes including.
 </li>
 <li>
 Fieldwork Carry out audit procedures, including documenting and assessing the design and effectiveness of internal controls.
 </li>
 <li>
 Understanding of International Professional Practices Framework issued by the Institute of Internal Auditors.
 </li>
 <li>
 Experience working with IT assurance assignments of large organizations
 </li>
 <li>
 Leverage data for each audit assignment and identifies opportunities to automate test procedures.
 </li>
 </ul>
</div>

IT Auditor

Roads and Transport Authority

<div>
 
 
 Roles and Responsibilities
 
 
 
 
 
 
 
 Strategy
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Provides input to evaluate internal control systems for support services to identify critical audit areas.
 </li>
 <li>
 Provide input on budgeting and resource utilization to support audit execution within the section/department.
 </li>
 <li>
 Support the preparation and implementation of executive plans and roadmaps for the continuous improvement of internal audit, corporate governance, internal control, and compliance.
 </li>
 <li>
 Support development of departmental policies and corporate processes related to internal audit, corporate governance, internal control, and compliance.
 </li>
 <li>
 Participate in internal committees and best-practice forums as assigned.
 </li>
 <li>
 Deliver training, coaching, and knowledge-transfer programs to build Internal Audit staff capabilities aligned to section activities.
 </li>
 </ul>
 
 
 
 
 
 Operations
 
 
 
 
 
 <ul>
 <li>
 Carry out audit tasks on corporate support services to verify efficiency and effectiveness per the approved plan and scope.
 </li>
 <li>
 Shares knowledge on audit tasks on corporate support services to verify efficiency and effectiveness per the approved plan and scope.
 </li>
 <li>
 Verify compliance with applicable laws, systems, and regulations covering financial, administrative, contractual, and operational activities.
 </li>
 <li>
 Verify the existence of effective internal control systems for corporate support services within task scope.
 </li>
 <li>
 Shares knowledge with relevant Authority's Agencies &amp; Sectors regarding oversight entities&rsquo; reports on support-services audits; review responses and ensure suitability.
 </li>
 <li>
 Follow up with relevant Authority's Agencies &amp; Sectors to ensure approved internal audit recommendations are closed.
 </li>
 <li>
 Participate in performance evaluation activities for Internal Audit teams in coordination with the line manager.
 </li>
 <li>
 Assess departmental resource productivity and recommend improvement actions.
 </li>
 <li>
 Manage consultant contracts and supervise tasks performed by contracted external auditors for specialized or complex work.
 </li>
 <li>
 Advise organizational units in the fields of auditing and internal control of related activities.
 </li>
 <li>
 Implement special assignments as requested from H.E. Director General or the head of Internal Audit department.
 </li>
 </ul>
 
 
 
 
 
 Product/Process Improvement
 
 
 <ul>
 <li>
 Prepare departmental performance reports and propose improvement plans and methods to enhance services.
 </li>
 <li>
 Provide suggestions and ideas to improve departmental work and services.
 </li>
 </ul>
 
 
 
 
 
 Job Qualifications &amp; Requirements
 
 
 
 
 
 
 
 Education
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree/ master&rsquo;s degree in finance/ accounting in related field
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 
 
 
 <ul>
 <li>
 (9+Years in case of master&rsquo;s degree / 11+ years in case of Bachelor&rsquo;s degree)
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualification
 
 
 
 
 
 
 Certifications such as:
 
 
 
 
 <ul>
 <li>
 Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)/Chartered Accountant (CA); Certified Information Systems Auditor (CISA); Certified Government Sector Auditor (CGAP) certification, IIA Standards (Knowledge)
 </li>
 </ul>
</div>

Consultant - Corporate Support and Operations Audit - Internal Audit - UAE National

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