audit specialist

KUZU GROUP

<div>
 
 Founded in 1943,
 
 Kuzu Group
 
 operates in five countries with over 6,000 employees in the construction, infrastructure, water and wastewater, tourism, healthcare, retail, shopping mall, and textile sectors.
 
 
 
 
 
 Continuing its consistent growth each year, it is listed among
 
 ENR's Top 250 International Contractors.
 
 
 
 
 
 
 In this context, we are seeking an experienced team member to serve as a
 
 "Financial Reporting and Auditing Specialist"
 
 at our
 
 Yenibosna, Istanbul Head Office
 
 .
 
 
 
 
 
 
 QUAL&Idot;F&Idot;CAT&Idot;ONS
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in relevant fields, (Business Administration, Economics, Finance or other related disciplines)
 </li>
 <li>
 
 1-4 years
 
 of experience in financial audit or tax practice,
 </li>
 <li>
 Strong knowledge of Excel, Word, and PowerPoint,
 </li>
 <li>
 Power BI knowledge is highly appreciated,
 </li>
 <li>
 Result-oriented, open to change, excellent team player,
 </li>
 <li>
 Analytical thinking and strong skills in negotiation and problem resolution.
 </li>
 </ul>
 
 
 
 
 
 JOB DESCR&Idot;PT&Idot;ON
 
 
 <ul>
 <li>
 Preparing annual
 
 IFRS audit reports
 
 based on solo and consolidated financial statements,
 </li>
 <li>
 Ensuring the accuracy and reliability of financial statements and identifying potential errors or risks,
 </li>
 <li>
 Evaluating business processes to enhance efficiency, effectiveness, and value creation
 </li>
 <li>
 Answering ad-hoc requests from other departments,
 </li>
 <li>
 Taking an active role in accounting system development,
 </li>
 <li>
 Supporting the development of audit analytics, including data analysis, dashboard creation, and automated control scenarios,
 </li>
 <li>
 Identifying key findings and offering actionable recommendations,
 </li>
 <li>
 Providing advisory support for internal company projects and initiatives when requested,
 </li>
 <li>
 Reviewing the compliance of operations with tax regulations, commercial codes, and internal procedures.
 </li>
 </ul>
 
 
</div>

Financial Reporting and Audit Specialist

Mapa Group

<div>
 
 
 About Us:
 
 
 
 
 
 
 At Mapa, we're a globally recognized engineering and construction company with a footprint that extends across three continents. Our unwavering commitment to excellence and relentless pursuit of quality and performance have set us apart as industry leaders. We're at the forefront of innovation in the engineering and construction landscape, redefining boundaries and consistently raising the bar for excellence.
 
 
 
 
 
 
 Job Description:
 
 
 
 
 
 
 MAPA Group is seeking a highly skilled Associate Specialist Financial Controller to join our dynamic team. As an Associate Specialist Financial Controller, you will play a pivotal role in ensuring the accuracy and compliance of our financial reporting processes. Your expertise will contribute to our ongoing success in managing complex financial operations efficiently.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Financial Reporting and Analysis: Working in close cooperation with the team, preparing IFRS-based financial statements and reporting in the relevant periods.
 </li>
 <li>
 Checking the compliance of IFRS tables with accounting records and other reports.
 </li>
 <li>
 
 
 Audit Process:
 
 
 Managing the independent audit processes.
 </li>
 <li>
 
 
 Control and Reconciliation:
 
 
 Ensuring the operation of the control points and reconciliation processes created to ensure that the accounting records are carried out in an appropriate and error-free manner; Checking the TPL financial statements prepared on a monthly basis before the month closing process.
 </li>
 <li>
 
 
 Stakeholder Relations:
 
 
 Carrying out the shareholder and senior management relations, ensuring the creation of the requested reports.
 </li>
 <li>
 
 
 Feasibility Studies and Analysis:
 
 
 Carrying out detailed feasibility studies, research, and critical analyses on reporting and tax issues.
 </li>
 <li>
 
 
 Problem Identification and Solutions:
 
 
 Identifying problems related to financial issues, generating solutions by prioritizing and identifying underlying causes.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 
 
 Education:
 
 
 Graduated from related departments of universities.
 </li>
 <li>
 
 
 Experience:
 
 
 A minimum of 1-3 years of experience in Independent Audit or Budget and Financial Reporting (independent audit firm background (big4) is preferred).
 </li>
 <li>
 
 
 Accounting Knowledge:
 
 
 Knowledge of general accounting, uniform chart of accounts, and IFRS.
 </li>
 <li>
 
 
 Technical Skills:
 
 
 Advanced knowledge of MS Office and excellent spreadsheet skills.
 </li>
 <li>
 
 
 Language Skills:
 
 
 Excellent command of English, both written and spoken.
 </li>
 <li>
 
 
 Analytical Skills:
 
 
 High degree of analytical mind and problem-solving skills.
 </li>
 <li>
 
 
 Reporting Skills:
 
 
 Strong analysis, reporting, and presentation skills.
 </li>
 <li>
 
 
 Process Improvement:
 
 
 Enthusiastic about process improvement and development.
 </li>
 <li>
 
 
 Multi-Tasking:
 
 
 Ability to handle multiple tasks.
 </li>
 <li>
 
 
 ERP Experience:
 
 
 Preferably with SAP experience.
 </li>
 </ul>
</div>

Associate Specialist Financial Controller

Jhpiego

<div>Overview:

Jhpiego, an international non-profit health organization affiliated with Johns Hopkins University, has been a global leader in advancing maternal and child health for over 50 years across 150+ countries. Committed to preventing needless deaths and improving healthcare systems, Jhpiego partners with governments, civil society, and communities to drive evidence-based interventions. Jhpiego seeks a Program Finance Specialist to support the EPI Punjab, in managing financial operations, strengthening compliance and ensuring effective oversight of program activities.
Responsibilities:
<div>
Financial Management and Support:</div><ul><li>
Support the EPI finance team in maintaining financial records in line with Government of Punjab standards.</li><li>
Ensure timely verification, reconciliation, and documentation of financial transactions.</li><li>
Assist in the preparation of financial reports, expenditure summaries, and supporting documents.</li><li>
Review payment requests, vouchers, and financial documents for accuracy and completeness prior to processing.</li></ul><div>
Audit and Compliance:</div><ul><li>
Review existing audit observations related to EPI Punjab&rsquo;s financial operations.</li><li>
Liaise with internal and external auditors to provide clarifications, documentation, and evidence as required.</li><li>
Support EPI Punjab in preparing formal responses and management action plans to address audit findings.</li><li>
Maintain an updated audit tracking sheet and monitor progress on the implementation of audit recommendations.</li><li>
Strengthen internal control systems and provide recommendations to minimize future audit risks.</li></ul><div>
Capacity Building and Coordination:</div><ul><li>
Provide on-the-job coaching to EPI finance staff on financial procedures, documentation standards, and compliance requirements.</li><li>
Participate in relevant financial review meetings and contribute to discussions on audit and compliance improvement.</li></ul>
Required Qualifications:
<ul><li>Bachelor&rsquo;s degree in finance, Accounting, Commerce, or a related A master&rsquo;s degree will be preferred.</li><li>
Minimum of 7 years of experience in Audit and financial management.</li><li>
Strong understanding of Government of Punjab financial and audit systems.</li><li>
Experience in responding to audit queries and managing compliance issues.</li><li>
Excellent analytical, organizational, and communication skills.</li><li>
Proficiency in MS Excel and financial reporting tools.</li></ul>
Note: Only shortlisted candidates will be contacted and note that the successful candidate selected for this position will be subject to a pre-employment background check. The position will be closed for further applications once it is successfully filled. We will be conducting interviews on a rolling basis, so we encourage interested candidates to apply at their earliest convenience. Thank you for your interest in joining our team.<div> 
Jhpiego is an equal opportunity/Affirmative Action employer and does not discriminate in its selection and employment practices. Female candidates are strongly encouraged to apply. Failure to follow the instructions of applying, your application would be denied.</div>
For further information about Jhpiego, visit our website at www.jhpiego.org<h1 class="jobSectionHeader">
RECRUITMENT SCAMS &amp; FRAUD WARNING</h1><h1 class="jobSectionHeader">
Jhpiego has become aware of scams involving false job offers. Please be advised:</h1><ul><li>
Recruiters will never ask for a fee during any stage of the recruitment process.</li><li>
All active jobs are advertised directly on our careers page.</li><li>
Official Jhpiego emails will always arrive from a @Jhpiego.org email address.</li></ul><div>
Please report any suspicious communications to Info@jhpiego.org</div><div>
#LI-MG1</div></div>

Program Finance Specialist

CoinTR

<div>
 
 
 About the Role:
 
 
 
 At CoinTR, we are committed to building a secure, transparent, and fully compliant digital asset ecosystem. We are seeking a Compliance Specialist to strengthen our regulatory compliance operations and ensure full adherence to both local and international standards.
 
 
 In this role, you will be responsible for implementing and monitoring compliance procedures, supporting internal audits, and ensuring that CoinTR&rsquo;s operations comply with MASAK, SPK, and other relevant regulations.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Ensure company compliance with MASAK, SPK, and other applicable financial and crypto asset regulations.
 </li>
 <li>
 Oversee and review Know Your Customer (KYC) and Know Your Business (KYB) procedures to ensure compliance with regulatory standards.
 </li>
 <li>
 Contribute to the Suspicious Transaction Reporting (STR) process through data analysis and case evaluation.
 </li>
 <li>
 Review and improve internal procedures, risk assessments, and control mechanisms on a regular basis.
 </li>
 <li>
 Support internal and external audit processes by preparing and maintaining required documentation.
 </li>
 <li>
 Monitor new regulations, assess their impact, and assist in updating company policies accordingly.
 </li>
 <li>
 Promote compliance awareness across teams and support internal compliance training initiatives.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Law, Economics, Business Administration, Finance, or a related field.
 </li>
 <li>
 Minimum 2 years of experience in compliance, audit, or risk management within financial services, banking, fintech, or crypto industries.
 </li>
 <li>
 Strong knowledge of AML/CFT, KYC, KYB, and other relevant MASAK regulatory frameworks.
 </li>
 <li>
 Excellent analytical and problem-solving skills with a strong attention to detail.
 </li>
 <li>
 Strong communication and interpersonal abilities.
 </li>
 <li>
 Fluency in English (both written and spoken) is preferred.
 </li>
 <li>
 Team-oriented mindset and ability to adapt to a fast-paced, dynamic environment.
 </li>
 </ul>
</div>

Compliance Officer

Chalhoub Group

As a Specialist for Data Analytics, supporting the Internal Audit Department, you will be responsible for building the continuous monitoring as well as working with the relevant internal audit team members to define and generate the analytics best needed for the planned audits. You will also present and support analytics results and conclusions to audit clients when needed. 
You will be reporting to the engagement in-charge on assigned engagements with a direct reporting line to the Vice President - Internal Audit.
Your responsibilities include:
<ul>
<li>Review the current data analytics, dashboards, and key performance indicators (KPIs) to map out our existing technical capabilities.</li>
<li>Identify gaps and develop a future-state vision for Internal Audit s continuous monitoring program, recommending specific data analytics platforms, visualization tools, and data infrastructure improvements. </li>
<li>Work with the audit team and business leaders to translate their requirements into technical specifications for new reports and automated alerts.</li>
<li>Partner closely with IT, business, risk, and compliance teams to gain access to data sources and create a unified, cross-functional monitoring process.</li>
<li>Lead the adoption and technical configuration of internal audit s primary data analytics tool, ensuring it is optimized for performance and usability.</li>
<li>Provide technical training and hands-on support to the audit team, empowering them to leverage data tools and interpret analytical outputs effectively.</li>
<li>Develop a clear roadmap for building and enhancing the continuous monitoring program, presenting the business case for technology and resource investments. </li>
<li>Work closely with the IA team and key stakeholders and define key exception reports and continuous monitoring methods to ensure real time reporting for key risk indicators.</li>
<li>Work closely with first and second lines of defence in the business to ensure that exception and continuous monitoring reports are aligned and establish combined assurance process.</li>
<li>Data extraction and preparation for internal audit.</li>
<li>Establish a framework for data extraction for the audit team in an autonomous </li>
<li>Write and execute complex SQL queries and Python scripts to extract large, diverse datasets from primary sources, including ERPs (SAP, Oracle), cloud platforms (AWS, Azure), and on-premise databases.</li>
<li>Design, build, and maintain automated ETL (Extract, Transform, Load) pipelines to ensure the timely and reliable flow of data from source systems into our analytics environment.</li>
<li>Utilize Python libraries (Pandas, NumPy) to perform critical data preparation tasks. </li>
<li>Handle missing values, correcting data types, and removing duplicates.</li>
<li>Standardize formats across different data sources.</li>
<li>Join, merge, and aggregate disparate datasets to create unified views for analysis.</li>
<li>Implement data validation checks and quality assurance scripts to guarantee the accuracy and reliability of the data used for monitoring.</li>
<li>Apply analytical techniques to the prepared data to develop key risk indicators, exception reports, and dashboards that provide real-time insights.</li>
</ul>

Data Analytics Specialist - Internal Audit

American Express

<div>At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. 
 
Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express.
American Express&rsquo; Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:
<ul><li>Provides data-driven and technology-enabled assurance
</li><li>Delivers timely risk insights that are business-aware and forward-looking
</li><li>Supports our colleagues with experiences that prepare them to be enterprise leaders
</li><li>Collectively, IAG&rsquo;s strategic initiatives, combined with our greatest asset &ndash; our people &ndash; enable IAG to utilize advanced data analysis capabilities, provide greater and continuous assurance, and help ensure quality products and services are provided to American Express customers.
</li><li>IAG&rsquo;s innovative Data-Driven Continuous Auditing approach has led to patent-pending technology assets over our uniquely developed audit methodology and technology enablers.
</li><li>We are looking for those who share our mission and aspirations and are passionate about the use of data and technology in a collaborative, people-focused environment.
</li></ul>About the Internal Audit Group at American Express
Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within American Express. Our mission is to protect and enhance organizational value by providing independent, objective, risk-based assurance, advisory services and to influence the way the company manages risk.
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities and technologies.
About the Role:
Our Internal Audit Group (IAG) is seeking an eager Senior Auditor to be part of the IAG&rsquo;s APAC team. In this role, the ideal candidate will be responsible for supporting audits and related work for the APAC portfolio.
The Key Responsibilities of the role include:
<ul><li>Participate in audits and related activities across the APAC portfolio.
</li><li>Analyze/review audit results and documentation to evaluate control effectiveness and efficiency, synthesizing audit findings
</li><li>Participate in client meetings and walkthroughs
</li><li>Develop test steps, audit findings, and the audit report in accordance with IAG policies and procedures
 </li><li>Support business monitoring activities with your leader, tracking key metrics to identify control issues and trends; stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business exams
 </li><li>Attend report / issue conversations with management, work with Director / Team Leader to communicate and action on next steps
</li><li>Report on assigned tasks in client reporting meetings; assist with preparing materials for Regulatory exams
</li><li>Follow-up with management to ensure management action plans are closed effectively and timely
</li></ul>Minimum Qualifications
<ul><li>5+ years of relevant audit experience in the financial Services Industry / Big 4
</li><li>BA, BS, or equivalent degree in accounting or finance related field
</li><li>Knowledge and experience in the application of control theory and professional auditing practices including the audit lifecycle
</li><li>Understanding of regulatory, accounting, and financial industry best practices relevant to the business, including technology and data implications
</li><li>Ability to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/control knowledge, and communicate results and control recommendations with transparency and integrity
</li><li>Strong written and verbal communication skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close gaps.
</li><li>Effectively works independently, within a team and across teams in a fast-paced environment to drive business results, utilizing related project management skills, employing creative thinking, and the ability to work on competing priorities
</li></ul>Preferred Qualifications
<ul><li>Interest in working with data, interpreting results, analytic best practices and experience with data analytics tools and data visualization
</li><li>Professional Certification (CIA, CPA, CISA or equivalent)
</li><li>Experience from big accounting firms or global internal audit functions
</li></ul>We back you with benefits that support your holistic well-being so you can be and deliver your best. This means caring for you and your loved ones' physical, financial, and mental health, as well as providing the flexibility you need to thrive personally and professionally:
<ul><li>Competitive base salaries
</li><li>Bonus incentives
</li><li>Support for financial-well-being and retirement
</li><li>Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
</li><li>Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
</li><li>Generous paid parental leave policies (depending on your location)
</li><li>Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
</li><li>Free and confidential counseling support through our Healthy Minds program
</li><li>Career development and training opportunities
</li></ul>American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.</div>

Senior Auditor

AZ Advisory Services

Job Summary:The External Auditor is responsible for examining and evaluating the financial records and operations of client organizations to ensure accuracy, compliance with applicable standards, and the integrity of financial reporting. The role involves conducting audits, preparing detailed reports, and providing recommendations for improving internal controls and business processes. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work independently while managing multiple client engagements.Key Responsibilities:<ul><li>Audit Planning and Execution:</li><li>Plan and conduct audits in accordance with auditing standards and firm policies.</li><li>Assess the effectiveness of internal controls and the accuracy of financial records.</li><li>Perform risk assessments to identify areas of potential concern or weakness.</li><li>Financial Statement Audits:</li><li>Evaluate the accuracy and completeness of financial statements.</li><li>Test and verify account balances, transactions, and disclosures.</li><li>Ensure compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), as applicable.</li><li>Internal Controls Evaluation:</li><li>Review and assess the effectiveness of internal controls over financial reporting.</li><li>Identify control deficiencies and recommend improvements to enhance financial integrity and operational efficiency.</li><li>Collaborate with clients to implement corrective actions.</li><li>Compliance Audits:</li><li>Ensure that the client&rsquo;s financial practices comply with applicable laws, regulations, and industry standards.</li><li>Perform specialized audits (e.g., Sarbanes-Oxley, SEC reporting) as required.</li><li>Audit Reporting:</li><li>Prepare comprehensive audit reports detailing findings, observations, and recommendations.</li><li>Present audit results to management and stakeholders, highlighting key issues and proposed solutions.</li><li>Ensure timely delivery of audit reports and maintain clear communication throughout the audit process.</li><li>Client Relationship Management:</li><li>Build and maintain strong client relationships, serving as a trusted advisor on financial and compliance matters.</li><li>Provide clients with insights and best practices to improve their financial processes and controls.</li><li>Respond to client inquiries and resolve any audit-related issues.</li><li>Continuous Improvement:</li><li>Stay current with changes in accounting and auditing standards, as well as industry regulations.</li><li>Participate in professional development activities to enhance audit skills and knowledge.</li><li>Contribute to the continuous improvement of audit processes and methodologies within the firm.</li></ul>Qualifications:<ul><li>Education:</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field. CPA, CIA, ACCA or equivalent certification is required.</li><li>Experience:</li><li>3-5 years of experience in external auditing, preferably with a public accounting firm.</li><li>Experience with auditing software and tools is highly desirable.</li><li>Skills:</li><li>Strong understanding of auditing standards, accounting principles, and financial reporting.</li><li>Proficiency in Microsoft Excel and other MS Office applications.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Attention to detail and a high level of accuracy.</li><li>Ability to work independently and manage multiple engagements simultaneously.</li><li>Strong communication and interpersonal skills.</li><li>Ability to travel as needed for client engagements.</li></ul>Benefits:<ul><li>Competitive salary and performance-based bonuses.</li><li>Visa and Health Insurance</li><li>Paid time off and holidays</li><li>Professional development opportunities</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Language:<ul><li>Arabic Fluently (Preferred)</li></ul>License/Certification:<ul><li>ACCA Cert? (Preferred)</li></ul>

External Auditor (Bilingual Arab and English)

Search 10000+ Audit specialist jobs near you this November. New roles added regularly across leading industries. Apply today.