audit team lead

Aramco Overseas Company

<p></p><div><div><div><div><div><div><div><b>Job Req ID: </b>16980
</div></div></div></div><div><div><div><div><b>Description:
</b><div><b>Aramco energizes the world economy.</b></div>
<div>Aramco occupies a special position in the global energy industry. We are one of the world&rsquo;s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.</div>
<div>With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco&rsquo;s value to society.</div>
<div>Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations&rsquo; spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom&rsquo;s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.</div>
<div>We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.</div>
<div><div><div><div><b>
Overview</b></div>
</div><div><div>
We are seeking and IT Auditor to join Internal Auditing Organization.</div><br>
<div></div>
<div>
The Internal Auditing is responsible for helping organizations to accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization&rsquo;s risk management, control, and governance processes.</div><br>
<div></div>
<div>
Your primary role will be to lead and oversee the audit team while serving as the primary liaison for clients, ensuring strong relationships and high-quality delivery throughout the engagement.</div></div></div><div></div><div><div><div><b><br>
Key Responsibilities</b></div>
</div><div><div>
As the successful candidate you will be required to perform the following:</div>
<ul>
<li>Establish the objective and scope of the audit engagement.</li>
<li>Identify key risks and controls within the business and operational processes under review.</li>
<li>Develop comprehensive risk-based audit programs.</li>
<li>Lead the audit team and will be overseeing assistant auditors.</li>
<li>Discuss concerns and issues with clients, draft field memorandums, and update clients and Internal Auditing Management on progress of the audit.</li>
<li>Execute risk-based audit procedures in alignment with company policies and international standards.</li>
<li>Prepare audit reports.</li>
<li>Deliver presentations to clients&rsquo; management at the audit opening and closing meetings.</li>
<li>Provide on-the-job training and mentoring to less experienced staff.</li>
<li>Evaluate the performance and capabilities of the assisting staff auditors.</li>
<li>Provide consulting activities on internal controls</li>
<li>Act as an Internal Auditing SME for the area of network and cyber security.</li>
</ul></div></div><div><div><div><b>Minimum Requirements</b></div>
</div><div><ul><li>As a successful candidate, you will hold a Bachelor&rsquo;s degree or higher in computer science, management information systems, business, engineering</li>
<li>Your will have a minimum of 7 years of experience in IT auditing and IT Security.</li>
<li>You should have an excellent verbal and written communication skills in the English language, and excellent presentation and interpersonal skills.</li>
<li>You should hold at least one professional certification such as Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), etc.</li>
<li>You should be flexibility to travel in the Kingdom and/or out of the Kingdom to conduct audits.</li>
</ul></div></div><div><div><div><b>Work Location and Work Schedule
</b></div></div><div><div>Work location: Within Saudi Arabia &ndash; To be specified in Job offer</div>
<div>
Work schedule: Full Time - To be specified in Job offer</div></div></div><div><div><div><b>
Job Posting Duration</b></div>
</div><div><div>
Job posting start date: 12/15/2025</div>
<div>
Job posting end date: 12/31/2026</div></div></div></div><div><b>
Working environment
</b></div><div>Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.
</div><div>At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world&rsquo;s biggest technical, logistical and environmental challenges, we invest heavily in talent development.
</div><div>We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs &ndash; one of the largest in the world.</div><br>
<div></div>
</div></div></div></div><div><div><div><div><b>Country/Region: </b>SA</div></div></div></div></div></div></div><p></p>

IT Auditor

<p></p><div><div><div><div><div><div><div><b>Job Req ID: </b>16975
</div></div></div></div><div><div><div><div><b>Description:
</b><div><b>Aramco energizes the world economy.</b></div>
<div>Aramco occupies a special position in the global energy industry. We are one of the world&rsquo;s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.</div>
<div>With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco&rsquo;s value to society.</div>
<div>Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations&rsquo; spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom&rsquo;s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.</div>
<div>We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.</div>
<div><div><div><div><b>
Overview</b></div>
</div><div><div>
We are seeking an operational auditor with substantial auditing or operational experience in Upstream or Downstream to join Internal Auditing Organization.</div><br>
<div></div>
<div>
The Internal Auditing is responsible for helping organizations to accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization&rsquo;s risk management, control, and governance processes.</div><br>
<div></div>
<div>
Your primary role will be to lead and oversee the audit team while serving as the primary liaison for clients, ensuring strong relationships and high-quality delivery throughout the engagement.</div></div></div><div><div><div><b>
Key Responsibilities</b></div>
</div><div><div>
As the successful candidate you will be required to perform the following:</div>
<ul>
<li>Establish the objective and scope of the audit engagement.</li>
<li>Identify key risks and controls within the business and operational processes under review.</li>
<li>Develop comprehensive risk-based audit programs.</li>
<li>Responsible for the audit team and will be overseeing assistant auditors.</li>
<li>Discuss concerns and issues with the audit client, draft field memorandums, and update client and Internal Auditing Management on progress of the audit.</li>
<li>Execute risk-based audit procedures in alignment with company policies and international standards.</li>
<li>Prepare audit reports.</li>
<li>Deliver presentations to client management at the audit opening and closing meetings.</li>
<li>Provide on-the-job training and mentoring to less experienced staff.</li>
<li>Evaluate the performance and capabilities of the assisting staff auditors.</li>
<li>Provide assurance and consulting activities on internal controls as requested.</li>
</ul></div></div><div><div><div><b>Minimum Requirements</b></div>
</div><div><ul><li>As a successful candidate, you will hold a bachelor's degree in accounting, finance, engineering, or another related field; an advanced degree is a plus.</li>
<li>You will have a minimum of 7 years of experience in auditing, engineering, or plant operations within the oil and gas industry or from one of the Big Four Auditing firms (Deloitte, PwC, EY and KPMG)</li>
<li>You should hold at least one professional certification, such as the Certified Internal Auditor, Certified Public Accountant, Chartered Accountant, or a similar professional credentials.</li>
<li>You must demonstrate excellent oral and written communication skills in the English language and excellent presentation and interpersonal skills.</li>
<li>You should be flexible to travel within the Kingdom and/or outside the Kingdom to conduct audit and consulting engagements.</li></ul></div></div><div></div><div><div><div><b><br>
Work Location and Work Schedule
</b></div></div><div><div>Work location: Within Saudi Arabia &ndash; To be specified in Job offer</div>
<div>
Work schedule: Full Time - To be specified in Job offer</div></div></div><div><div><div>
Job Posting Duration</div>
</div><div><div>
Job posting start date: 12/15/2025</div>
<div>
Job posting end date: 12/31/2026</div></div></div></div><div><b>
Working environment
</b></div><div>Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.
</div><div>At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world&rsquo;s biggest technical, logistical and environmental challenges, we invest heavily in talent development.
</div><div>We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs &ndash; one of the largest in the world.</div><br>
<div></div>
</div></div></div></div><div><div><div><div><b>Country/Region: </b>SA</div></div></div></div></div></div></div><p></p>

Operational Auditor

<p></p><div><div><div><div><div><div><div><b>Job Req ID: </b>16979
</div></div></div></div><div><div><div><div><b>Description:
</b><div><b>Aramco energizes the world economy.</b></div>
<div>Aramco occupies a special position in the global energy industry. We are one of the world&rsquo;s largest producers of hydrocarbon energy and chemicals, with among the lowest Upstream carbon intensities of any major producer.</div>
<div>With our significant investment in technology and infrastructure, we strive to maximize the value of the energy we produce for the world along with a commitment to enhance Aramco&rsquo;s value to society.</div>
<div>Headquartered in the Kingdom of Saudi Arabia, and with offices around the world, we combine market discipline with a generations&rsquo; spanning view of the future, born of our nine decades experience as responsible stewards of the Kingdom&rsquo;s vast hydrocarbon resources. This responsibility has driven us to deliver significant societal and economic benefits to not just the Kingdom, but also to a vast number of communities, economies, and countries that rely on the vital and reliable energy that we supply.</div>
<div>We are one of the most profitable companies in the world, as well as amongst the top five global companies by market capitalization.</div>
<div><div><div><div><b>
Overview</b></div>
</div><div><div>
We are seeking a Financial Auditor to join Internal Auditing Organization.</div><br>
<div></div>
<div>
The Internal Auditing is responsible for helping organizations to accomplish their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization&rsquo;s risk management, control, and governance processes.</div><br>
<div></div>
<div>
Your primary role will be to lead and oversee the audit team while serving as the primary liaison for clients, ensuring strong relationships and high-quality delivery throughout the engagement.</div></div></div><div><div><div><b>
Key Responsibilities</b></div>
</div><div><div>
As the successful candidate you will be required to perform the following:</div>
<ul>
<li>Review and analyze financial statements in order to identify areas which should be assessed as a part of an audit.</li>
<li>Design, execute, document and report on audit testing of financial and reporting processes, balances, amounts and disclosures.</li>
<li>Identify key business, financial and functional processes for identifying and assessing current and emerging risks.</li>
<li>Plan, execute, and/or report internal audits to management.</li>
<li>Establish the objective and scope of the audit engagement.</li>
<li>Develop comprehensive risk-based audit programs.</li>
<li>Responsible for the audit team and will be overseeing assistant auditors.</li>
<li>Discuss concerns and issues with the audit client, draft field memorandums, and update client and Internal Auditing Management on progress of the audit.</li>
<li>Prepare or assist in preparing audit reports.</li>
<li>Deliver presentations to client&rsquo;s management at the audit opening and closing meetings.</li>
<li>Provide on-the-job training and mentoring to inexperienced or less experienced staff.</li>
<li>Evaluate the performance and capabilities of the assisting staff auditors.</li>
</ul></div></div><div><div><div><b>Minimum Requirements</b></div>
</div><div><ul><li>As a successful candidate, you will hold a bachelor's degree in accounting or finance or another related field. An advanced degree is a plus.</li>
<li>You will have a minimum of 6 years of experience working either in external auditing and public accounting firms in the auditing/assurance practice or the financial reporting function of a publicly listed company, working with the adoption, application and presentation of International Financial Reporting Standards.</li>
<li>You should hold a Certified Public Accountant or Chartered Accountant designation. Additional certifications such as Certified Internal Auditor is a plus.</li>
<li>You must demonstrate excellent oral and written communication skills in the English language and excellent presentation and interpersonal skills.</li>
<li>You should be flexible to travel within the Kingdom of Saudi Arabia and/or outside the Kingdom to conduct audit and consulting engagements.</li>
</ul></div></div><div><div><div><b>Work Location and Work Schedule</b></div>
</div><div><div>
Work location: Within Saudi Arabia &ndash; To be specified in Job offer</div>
<div>
Work schedule: Full Time - To be specified in Job offer</div></div></div><div><div><div><b>
Job Posting Duration</b></div>
</div><div><div>
Job posting start date: 12/15/2025</div>
<div>
Job posting end date: 12/31/2026</div></div></div></div><div></div><div><b><br>
Working environment
</b></div><div>Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.
</div><div>At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world&rsquo;s biggest technical, logistical and environmental challenges, we invest heavily in talent development.
</div><div>We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs &ndash; one of the largest in the world.</div><br>
<div></div>
</div></div></div></div><div><div><div><div><b>Country/Region: </b>SA</div></div></div></div></div></div></div><p></p>

Financial Auditor

PJM & Associates, Chartered Accountants

<p>PJM &amp; Associates, CA firm in Delhi, is hiring!</p><p>Role: Team Manager - Audit &amp; Taxation</p><p>Location: 11G, 11th Floor, Big Jos Tower Neta Ji Subhash Place, Pitampura, Delhi-110034</p><p>Requirements:</p><p>We are looking for CA with experience of 1 to 4 years in CA firms. Person should have experience in Team handling, Income Tax, GST and Statutory Audit.</p><p>Exposure in:</p><p>Income Tax, GST, Statutory Audit, ROC, Compliances of Startup and Listed Company.</p><p>How to Apply:</p><p>Send your resume to office@parvandco.com with the subject &quot;Chartered Accountant&quot; Application - [Your Name]&quot;.</p><p>Job Type: Full-time</p><p>Pay: ₹50,000.00 - ₹100,000.00 per month</p><p>Work Location: In person</p>

Team Manager (Chartered Accountant) - Audit & Taxation

Unity Foods Limited

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


Head of Internal Audit

United Arab Bank

<div>
 <p>
  <strong>
   Job Purpose
  </strong>
  :
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Lead preparation and execution of Annual Risk Based Audit Plans for assigned areas. Among others, these include the following specific areas:
  </li>
 </ul>
 <p>
  Credit, Operational and Market Risk Management
 </p>
 <p>
  Regulatory Compliance
 </p>
 <p>
  Financial Crime Compliance
 </p>
 <p>
  Retail, Wholesale and Treasury Backoffice operations
 </p>
 <p>
  Payments and Accounts Management services
 </p>
 <p>
  All regulatory mandated review in the areas of Risk, Compliance and Operations
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Lead and perform semi-annual risk assessments of audit entities.
  </li>
  <li>
   Lead the team to Perform risk-based audits, investigations, and consultancy assignments. Apart from assigned areas under Risk Management, lead, support or participate in other audits as required, from time to time.
  </li>
  <li>
   Prepare audit reports and ensure completeness of documentation on Audit Management Software (Teammate).
  </li>
  <li>
   Perform continuous auditing of assigned areas/ product specialization.
  </li>
  <li>
   Work with management on plans to mitigate risk.
  </li>
  <li>
   Support CAE in preparation of Board and Management committees&rsquo; presentations.
  </li>
  <li>
   Conduct periodic follow up exercise and review closure of open Internal Audit and CBUAE observations.
  </li>
  <li>
   Mentor and train junior staff on best practices and enhance their skills in conducting audit assignments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Principal Accountabilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   IA Strategy
  </strong>
 </p>
 <ul>
  <li>
   IA strategic plan aligned with the BAC vision and the Bank&rsquo;s strategic plan.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Policies and Procedures
  </strong>
 </p>
 <ul>
  <li>
   Contribute to of IA policy and procedure development
  </li>
  <li>
   Implement IA&rsquo;s policies and procedures
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Audit Plan
  </strong>
 </p>
 <ul>
  <li>
   Complete the risk assessments.
  </li>
  <li>
   Support the CAE in preparing annual audit plans.
  </li>
  <li>
   Implement annual audit plans.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   People Development
  </strong>
 </p>
 <ul>
  <li>
   Commitment to teamwork and staff development
  </li>
  <li>
   Assess the knowledge and skill requirements for the Internal Audit team and propose training plans to CAE.
  </li>
  <li>
   Share with team members latest updates on IIA and Central Bank standards and best practices
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Independence &amp; conflict
  </strong>
 </p>
 <ul>
  <li>
   Avoid conflict of interest.
  </li>
  <li>
   Maintain independence
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Audit issues
  </strong>
 </p>
 <ul>
  <li>
   Ensure audit issues clearly articulate criteria, conditions, root causes and risks.
  </li>
  <li>
   Ensure management actions address both symptoms and root cause.
  </li>
  <li>
   Follow up on audit recommendations till effective closure.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Audit Reports
  </strong>
 </p>
 <ul>
  <li>
   Ensure audit reports clearly explain the control environment rating.
  </li>
  <li>
   Deliver Quality Audit reports in a timely manner.
  </li>
  <li>
   Communicate audit results to Auditees
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Audit documentation
  </strong>
 </p>
 <ul>
  <li>
   Ensure that documentation on Teammate is complete.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Continuous Audit &amp; Aligned Assurance
  </strong>
 </p>
 <ul>
  <li>
   Ensure framework for continuous auditing covers critical risk areas.
  </li>
  <li>
   Ensure team members are performing the monthly reviews and results are escalated
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Assurance Role:
  </strong>
 </p>
 <ul>
  <li>
   Provide reasonable assurance over compliance with rules, regulations, instructions and laws issued by competent authorities.
  </li>
  <li>
   Evaluate and improve the effectiveness of risk management and internal controls across the Bank and prepare reports thereon
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Consultancy role:
  </strong>
 </p>
 <ul>
  <li>
   Perform an advisory role for all business units.
  </li>
  <li>
   Advice on governance, risk management and internal control
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Adhoc &amp; Fraud Investigations
  </strong>
 </p>
 <ul>
  <li>
   Lead and assist in special assignments and fraud investigations, when required
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Requirements
  </strong>
  :
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
  :
 </p>
 <p>
  <strong>
   Essential:
  </strong>
 </p>
 <ul>
  <li>
   University graduate in commerce or finance
  </li>
  <li>
   Internationally recognized accounting/auditing qualification: CA, ACCA, CPA, CIA, CISA, etc.).
  </li>
 </ul>
 <p>
  <strong>
   Desirable
  </strong>
 </p>
 <ul>
  <li>
   Member of IIA or similar International Standards association.
  </li>
  <li>
   Post-Graduate Accounting or Finance qualification from a recognized international institution
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience
  </strong>
  :
 </p>
 <ul>
  <li>
   15+ years internal/external auditing experience in the Financial Services industry
  </li>
  <li>
   10+ years&rsquo; experience in leading banking Internal Audit teams.
  </li>
  <li>
   Good Banking business domain experience with specialized expertise in auditing financial services Risk Management, Compliance and back-office operations.
  </li>
 </ul>
 <p>
 </p>
</div>


Head – Risk Management Compliance and Operations Audit - Internal Audit

Evas International Management Consultants

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

Audit Manager

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