audit team lead

Tagaddod

<div>Tagaddod is seeking a meticulous and experienced Lead Auditor to join our team. In this critical role, you will be responsible for conducting thorough audits to ensure compliance with our internal policies, industry standards, and regulatory requirements. You will lead audit teams and liaise with various departments to assess operational efficiencies, compliance.<h3 class="jobSectionHeader">
Responsibilities</h3>
1. Audit Planning &amp; Execution (ISO/IEC 17021 Compliant)
Plan, lead, and conduct Stage 1, Stage 2, Surveillance, Recertification, and Special audits.
Perform audits against:
ISO 9001:2015
ISO 14001:2015
ISO 45001:2018
ISO 22301
ISO 50001:2018 (EnMS)
ISO 41001:2018
ISO 55001
ISO 31000
ISO 27001
ISO 20000-1
ISO 10002
ISO 10004
SMETA
Ensure audits are conducted in accordance with:
ISO/IEC 17021-1 requirements
IAF mandatory documents
Accreditation body rules
Internal certification body procedures
Prepare and issue:
Audit plans
Audit reports
Nonconformity reports
Corrective action requests
Audit conclusions
Ensure audit documentation is complete, technically sound, and uploaded within defined timelines.
Maintain internal technical rejection rate below 5%.
2. Impartiality &amp; Compliance
Ensure independence and objectivity in all audit activities.
Identify and declare conflicts of interest.
Uphold confidentiality and certification integrity.
Promote compliance with applicable legal, regulatory, environmental, and OH&amp;S requirements.
3. Technical Review &amp; Certification Support
Perform technical review of audit files where assigned.
Ensure audit evidence adequately supports certification recommendations.
Provide certification recommendations based on objective evidence.
Participate in certification decision support activities when required.
4. Auditor Qualification &amp; Monitoring
Deliver Lead Auditor and Internal Auditor training programs.
Develop and update training materials.
Mentor trainee auditors and evaluate competence.
Conduct witness audits and performance evaluations.
Support auditor qualification in line with ISO 19011 and ISO/IEC 17021 competency requirements.
5. Project &amp; Client Management
Lead major audit programs as Project Manager when assigned.
Coordinate audit teams and technical experts.
Provide structured value-added feedback (strengths, risks, improvement opportunities).
Support business development through technical input during client proposals and scope reviews.
Requirements<ul>
<li>
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>7+ years of experience in auditing, with a focus on internal audits.</li>
<li>Professional certifications such as CIA, CISA, or CPA preferred.</li>
<li>Strong knowledge of auditing standards and regulatory requirements.</li>
<li>Excellent analytical, problem-solving, and critical-thinking skills.</li>
<li>Outstanding communication and interpersonal skills, with the ability to engage effectively with all levels of the organization.</li>
<li>Proficient in audit software and Microsoft Office Suite.</li>
<li>Ability to work independently and as part of a team in a fast-paced environment.</li></ul></div>

Lead Auditor

<div>
 Tagaddod is seeking a meticulous and experienced Lead Auditor to join our team. In this critical role, you will be responsible for conducting thorough audits to ensure compliance with our internal policies, industry standards, and regulatory requirements. You will lead audit teams and liaise with various departments to assess operational efficiencies, compliance.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Audit Planning &amp; Execution (ISO/IEC 17021 Compliant)
 
 
 </li>
 </ul>
 Plan, lead, and conduct Stage 1, Stage 2, Surveillance, Recertification, and Special audits.
 
 
 Perform audits against:
 
 
 ISO 9001:2015
 
 
 ISO 14001:2015
 
 
 ISO 45001:2018
 
 
 ISO 22301
 
 
 ISO 50001:2018 (EnMS)
 
 
 ISO 41001:2018
 
 
 ISO 55001
 
 
 ISO 31000
 
 
 ISO 27001
 
 
 ISO 20000-1
 
 
 ISO 10002
 
 
 ISO 10004
 
 
 SMETA
 
 
 Ensure audits are conducted in accordance with:
 
 
 ISO/IEC 17021-1 requirements
 
 
 IAF mandatory documents
 
 
 Accreditation body rules
 
 
 Internal certification body procedures
 
 
 Prepare and issue:
 
 
 Audit plans
 
 
 Audit reports
 
 
 Nonconformity reports
 
 
 Corrective action requests
 
 
 Audit conclusions
 
 
 Ensure audit documentation is complete, technically sound, and uploaded within defined timelines.
 
 
 Maintain internal technical rejection rate below 5%.
 
 
 <ul>
 <li>
 Impartiality &amp; Compliance
 
 
 </li>
 </ul>
 Ensure independence and objectivity in all audit activities.
 
 
 Identify and declare conflicts of interest.
 
 
 Uphold confidentiality and certification integrity.
 
 
 Promote compliance with applicable legal, regulatory, environmental, and OH&amp;S requirements.
 
 
 <ul>
 <li>
 Technical Review &amp; Certification Support
 
 
 </li>
 </ul>
 Perform technical review of audit files where assigned.
 
 
 Ensure audit evidence adequately supports certification recommendations.
 
 
 Provide certification recommendations based on objective evidence.
 
 
 Participate in certification decision support activities when required.
 
 
 <ul>
 <li>
 Auditor Qualification &amp; Monitoring
 
 
 </li>
 </ul>
 Deliver Lead Auditor and Internal Auditor training programs.
 
 
 Develop and update training materials.
 
 
 Mentor trainee auditors and evaluate competence.
 
 
 Conduct witness audits and performance evaluations.
 
 
 Support auditor qualification in line with ISO 19011 and ISO/IEC 17021 competency requirements.
 
 
 <ul>
 <li>
 Project &amp; Client Management
 
 
 </li>
 </ul>
 Lead major audit programs as Project Manager when assigned.
 
 
 Coordinate audit teams and technical experts.
 
 
 Provide structured value-added feedback (strengths, risks, improvement opportunities).
 
 
 Support business development through technical input during client proposals and scope reviews.
 
 
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, or a related field
 </li>
 <li>
 7+ years of experience in auditing, with a focus on internal audits
 </li>
 <li>
 Professional certifications such as CIA, CISA, or CPA preferred
 </li>
 <li>
 Strong knowledge of auditing standards and regulatory requirements
 </li>
 <li>
 Excellent analytical, problem-solving, and critical-thinking skills
 </li>
 <li>
 Outstanding communication and interpersonal skills, with the ability to engage effectively with all levels of the organization
 </li>
 <li>
 Proficient in audit software and Microsoft Office Suite
 </li>
 <li>
 Ability to work independently and as part of a team in a fast-paced environment
 </li>
 </ul>
</div>

Dany Technologies

Key Responsibilities:<ul><li>Lead and implement audit strategies aligned with business objectives</li><li>Evaluate internal controls and risk management processes</li><li>Ensure compliance with regulations and improve governance</li><li>Conduct audits across finance, operations, and IT</li><li>Mentor and lead the audit team to achieve goals</li><li>Communicate audit findings to senior leadership</li></ul>Qualifications:<ul><li>7+ years of internal audit experience, 3+ years in leadership</li><li>Bachelor's in Accounting, Finance, or related field (CPA/CIA/MBA is a plus)</li><li>Strong knowledge of audit methodologies and financial controls</li><li>Proven leadership and team management skills</li><li>Excellent communication and analytical abilities</li></ul>Why Dany Technologies?<ul><li>Innovative, forward-thinking tech company</li><li>Fast-paced, growth-oriented career opportunities</li><li>Collaborative and dynamic team culture</li></ul>Job Type: Full-timeWork Location: In person

Senior Manager Internal Audit

ElDomiaty Institution for Accounting-Financial

<div>
 
 Company Description
 
 
 
 ElDomiaty Institution for Accounting-Financial is one of the largest and most well-established accounting and consultancy firms in Egypt. Our team is composed of highly qualified professionals specializing in finance, accounting, human resources, information management, internal audit, and legal compliance. Recognized as a leading chartered accounting and consultation office, we are committed to delivering excellence across a wide range of services. Our reputation is built upon expertise, professionalism, and reliability.
 
 
 
 Role Description
 
 
 
 This is a full-time, on-site role for a Senior Audit Manager located in Port Said. The Senior Audit Manager will lead financial audits, oversee the preparation of financial statements, analyze financial data, and ensure compliance with all relevant regulations. The individual will also be responsible for managing and mentoring audit staff, ensuring the accuracy of financial records, and liaising with clients to deliver impactful results.
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Proficiency in preparing and analyzing Financial Statements
 </li>
 <li>
 Strong Analytical Skills with the ability to solve complex financial problems
 </li>
 <li>
 Expertise in Finance and Accounting practices
 </li>
 <li>
 Comprehensive knowledge of Financial Audits and audit procedures
 </li>
 <li>
 Exceptional communication and leadership abilities
 </li>
 <li>
 Proven experience managing teams and meeting tight deadlines
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certifications such as CPA or ACCA are preferred
 </li>
 </ul>
</div>

Senior Audit Manager

Dawat-e-Islami Trust

Job Description:1. Manage the auditors&rsquo; team, allocating responsibilities and reviewing the team's performance.2. Optimizing the audit process to increase compliance and efficiency.3. Reviewing the auditing reports and give team guidelines.4. Plan and oversee the auditing process.5. Plan engagement objectives to ensure compliance with professional standards and appropriately address risk.6. Present audit findings and find ways to better them.7. To review the operational software process and controls and give suggestion for betterment.8. Meeting with management and stakeholders to discuss findings and audit outcomes.9. Conduct timely performance reviews and provide performance feedback.10. Submitting audit reports in a timely manner for further analysis of management.11. To travel &amp; stay in different cities as per work requirement.12. Any other related task assigned by seniors.Job Specification:1. At least CA (Part-Qualified) / ACCA Qualified or related education.2. Big four Audit firms experience will be preferred along with at least one year industry experience in Internal Audit department.3. Well-versed with MS Office and related ERPs.4. Good communication skills, both verbal &amp; written.Job Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Audit Executive

Confiz

<div>We are seeking a proactive Process Audit Lead to oversee internal audits, ensure ISO compliance, and drive process improvement initiatives. The role involves leading audit planning and execution, ensuring high-quality audit deliverables, and collaborating with cross-functional teams to enhance process effectiveness and organizational compliance.
Responsibilities :
<ul><li>Lead the scheduling, planning, and execution of internal audits across departments.</li>
<li>Ensure timely verification of Projects, identification of new projects, and issuance of audit notifications.</li>
<li>Conduct detailed audits, ensuring alignment with ISO standards and internal quality requirements.</li>
<li>Review and validate audit findings, ensuring clarity, accuracy, and actionable insights.</li>
<li>Oversee the compilation and publication of audit reports.</li>
<li>Ensure consistent implementation of audit methodologies and best practices.</li>
<li>Lead preparations for external ISO audits, including development of audit plans, stakeholder coordination, and readiness assessments.</li>
<li>Ensure follow-up on previous non-compliances and drive timely closure of corrective and preventive actions (CAPA).</li>
<li>Review post-audit documentation, finalize action plans, and ensure alignment with department objectives.</li>
<li>Maintain audit documentation repositories and ensure version control of process artifacts.</li>
<li>Lead working groups focused on process enhancement, documentation improvements, and operational excellence.</li>
<li>Develop guidelines and policies as a result of process improvements/best practices for employees and management to follow.</li>
<li>Identify systemic issues through trend analysis and propose strategic improvement interventions.</li>
<li>Use experience, skills and knowledge to address a wide range of organizational process needs.</li>
<li>Oversee the development and delivery of ISO training materials and awareness sessions.</li>
<li>Communicate detailed process information gathered from multiple subject matter experts and other sources effectively.</li>
<li>Mentor junior audit team members and support capability building through knowledge-sharing sessions.</li>
</ul>
ISO Standards Governance &amp; Compliance
The Process Audit Lead will supervise and support audit cycles for the following standards:
<ul><li>ISO 9001:2015 (Quality)</li>
<li>ISO 14001:2015 (Environment)</li>
<li>ISO 45001:2018 (Occupational Health &amp; Safety)</li>
<li>ISO 27001:2022 (Information Security)</li>
<li>ISO 27701:2019 (Privacy Information)</li>
<li>ISO 20000-1:2018 (IT Service Management)</li>
</ul>
Requirements :
<ul><li>Monitoring compliance requirements for each standard.</li>
<li>Ensuring audit readiness and documentation completeness across departments.</li>
<li>Reviewing risk assessments, SOPs, and process controls for alignment with international standards.</li>
<li>Bachelor&rsquo;s degree in Business, IT, Engineering, or related field.</li>
<li>4&ndash;6 years of relevant experience in process audit, compliance, ISO audits, or process improvement roles.</li>
<li>Strong understanding of internal auditing principles and ISO standard requirements.</li>
<li>Proven ability to lead audits and drive cross-functional collaboration.</li>
<li>Strong communication, analytical, and documentation skills.</li>
<li>Proficiency in MS Office and familiarity with audit management tools.</li>
<li>Ability to manage multiple audits and deliverables under tight deadlines.</li>
<li>Certifications such as ISO Lead Auditor (9001/27001/45001 or others) are a strong plus.</li>
</ul>
We have an amazing team of 700+ individuals working on highly innovative enterprise projects &amp; products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.
What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015 (QMS), ISO 27001:2022 (ISMS), ISO 20000-1:2018 (ITSM), ISO 14001:2015 (EMS), ISO 45001:2018 (OHSMS) Certified. We have a vibrant culture of learning via collaboration and making workplace fun.
People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.
To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/</div>

Senior Process Specialist

Accounting Bookeepers

Position Overview:We are looking for a dynamic and experienced Senior Manager. - Audit and advisory to lead audit engagements, manage client portfolios independently, and supervise accounting teams. The ideal candidate must be a CA Qualified professional with strong audit exposure, leadership capabilities, and proven client-handling experience.Eligibility Criteria:- CA Qualified &ndash; Member of Institute of Chartered Accountants of Pakistan (ICAP)- Minimum 8&ndash;15+ years of experience in a reputable CA firm- Strong audit experience (external/statutory audits mandatory)- Proven track record of independently handling clients- Demonstrated experience in managing and leading teamsKey Responsibilities:- Lead and manage statutory and external audit engagements- Review audit working papers and ensure quality standards- Coordinate with clients for audit planning and execution- Ensure compliance with applicable accounting and auditing standards- Present audit findings and recommendations to management- Independently manage a portfolio of clients- Act as the primary contact for client communication- Provide advisory support on accounting, taxation, and compliance matters- Maintain strong professional relationships with clients- Supervise and mentor audit and accounts teams- Allocate assignments and ensure timely completion- Review team members&rsquo; work and provide constructive feedback- Oversee preparation and review of financial statements- Ensure compliance with corporate and tax regulationsRequired Skills &amp; Competencies:- Strong technical grip on IFRS, IASs, local tax laws, and audit standards- Excellent analytical and problem-solving skills- Ability to manage multiple engagements under strict deadlinesJob Type: Full-timeWork Location: In person

Senior Manager - Audit and Advisory

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