auditor internal

Google

<div><h3 class="jobSectionHeader"><b>Minimum qualifications:</b></h3><ul>
<li>Bachelor's degree in a quantitative discipline or equivalent practical experience.</li>
<li>4 years of experience in business intelligence, analytics, or quantitative analysis related fields.</li>
<li>Experience in Programming and SQL.</li></ul><br>
<h3 class="jobSectionHeader"><b>
Preferred qualifications:</b></h3><ul>
<li>CIPP, CISSP, CISA, or other related privacy or audit certifications.</li>
<li>PMP certification or experience with project management.</li>
<li>Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, and AI.</li>
<li>Experience coding in Python, Java, C++ or comparable language, evaluating for risk and design.</li>
<li>Experience in relational database analysis (e.g., SQL), with knowledge of structures and principles of object-oriented programming.</li>
<li>Knowledge of internet technologies (e.g., cookies, APIs, data storage, encryption, access management), and of privacy concepts (e.g., consent, collection, data minimization, data deletion, use limitation).</li>
</ul><div><h2 class="jobSectionHeader"><b>About the job</b></h2><p>
Internal Audit&lsquo;s mission is to focus on reducing risk across Alphabet by monitoring the risk environment across Alphabet and providing insights to enable risk management. The team works with teams and leadership to achieve a control environment that enhances and protects organizational value.</p><p>
In this role, you&rsquo;ll advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You&rsquo;ll have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You will be responsible for designing and executing audit programs and procedures for key privacy controls that mitigate risks to Alphabet and its users.</p>
The US base salary range for this full-time position is $122,000-$174,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.<div></div><div><br>
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google.</div></div><p></p><div><h2 class="jobSectionHeader"><b>
Responsibilities</b></h2><ul>
<li>Work with Privacy and data governance teams to understand the privacy risk profile and use this knowledge for audit planning and execution.</li>
<li>Design and execute audit programs and procedures to scalably test and provide analysis on the design and operating effectiveness of key privacy controls that mitigate risks.</li>
<li>Analyze audit results, draw conclusions, and provide risk-based and data-driven recommendations for improvement.</li>
<li>Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations.</li>
<li>Manage relationships with stakeholders relevant to areas of domain expertise (e.g., Privacy, Engineering, Legal) and leverage to gain risk insights to influence the Audit Risk Universe and engagement and service offering prioritization.</li>
</ul></div>Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.</div>

Privacy Auditor, Internal Audit, Privacy

<div><h3 class="jobSectionHeader"><b>Minimum qualifications:</b></h3><ul>
<li>Bachelor's degree in a quantitative discipline or equivalent practical experience.</li>
<li>2 years of experience in business intelligence, analytics, or quantitative analysis related fields.</li>
<li>Experience in Programming and SQL.</li></ul><br>
<h3 class="jobSectionHeader"><b>
Preferred qualifications:</b></h3><ul>
<li>CIPP, CISSP, CISA, or other related privacy or audit certifications.</li>
<li>Project Management experience or PMP certification.</li>
<li>Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI.</li>
<li>Experience coding in Python, Java, C++, or a comparable language to evaluate for risk and design.</li>
<li>Experience in relational database analysis (e.g., SQL), and with structures and principles of object-oriented programming.</li>
<li>Knowledge of internet technologies (e.g., cookies, APIs, data storage, encryption, access management), and of privacy concepts (e.g., consent, collection, data minimization, data deletion, use limitation).</li>
</ul><div><h2 class="jobSectionHeader"><b>About the job</b></h2><p>
Internal Audit&lsquo;s mission is to focus on reducing risk across Alphabet by monitoring the risk environment and providing insights to enable risk management. The team works with teams and leadership to achieve a control environment that enhances and protects organizational value.</p><p>
In this role, you&rsquo;ll advise the business and engineering groups to identify areas of risk and make recommendations on controls. You&rsquo;ll have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You will be responsible for designing and executing audit programs and procedures for key privacy controls that mitigate risks to Alphabet and its users.</p>
The US base salary range for this full-time position is $101,000-$144,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.<div></div><div><br>
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google.</div></div><p></p><div><h2 class="jobSectionHeader"><b>
Responsibilities</b></h2><ul>
<li>Work with Privacy and data governance teams to understand the privacy risk profile and use this knowledge for audit planning and execution.</li>
<li>Design and execute audit programs and procedures to scalably test and provide analysis on the design and operating effectiveness of key privacy controls that mitigate risks.</li>
<li>Analyze audit results, draw conclusions, and provide risk-based and data-driven recommendations for improvement.</li>
<li>Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations.</li>
<li>Manage relationships with stakeholders relevant to areas of domain expertise (e.g., Privacy, Engineering, Legal) and leverage to gain risk insights to influence the Audit Risk Universe and engagement and service offering prioritization.</li>
</ul></div>Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.</div>

Privacy Associate Auditor, Internal Audit

Pny Pink

<p><b>Job Title:</b> Internal Auditor<br/><b>Location:</b> PNY Trainings &ndash; Arfa Tower, Lahore<br/><b>Salary Range:</b> PKR 35,000 &ndash; 40,000 per month<br/><b>Job Type:</b> Full-time<br/><b>Travel Requirement:</b> Occasional travel to Multan, Rawalpindi, Sargodha, and within Lahore for audit purposes</p><p><b>Job Summary:</b></p><p>We are seeking a detail-oriented and proactive <b>Internal Auditor</b> to join our team at PNY Trainings. The Internal Auditor will be responsible for evaluating financial records, internal processes, and operational practices to ensure compliance with company policies, legal requirements, and industry standards. The role requires conducting audits across multiple branches, identifying risks, recommending improvements, and ensuring financial accuracy.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct financial, operational, and compliance audits across all PNY Trainings branches.</li><li>Review and verify accuracy of accounting records, transactions, and internal controls.</li><li>Ensure compliance with organizational policies, procedures, and regulatory requirements.</li><li>Identify weaknesses in internal systems and suggest process improvements.</li><li>Prepare clear, detailed, and well-documented audit reports with findings and recommendations.</li><li>Monitor corrective actions to ensure timely resolution of identified issues.</li><li>Assess risk management practices and evaluate effectiveness of internal control frameworks.</li><li>Assist in developing and implementing audit plans, checklists, and procedures.</li><li>Liaise with management and relevant departments to communicate audit results and follow-up actions.</li><li>Support in maintaining transparency, accountability, and efficiency across financial and operational activities.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or a related field.</li><li>Minimum <b>1&ndash;2 years of experience</b> in auditing, preferably in internal audit or external audit firms.</li><li>Strong knowledge of accounting principles, auditing standards, and regulatory compliance.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint) and accounting/audit software.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent communication and report-writing abilities.</li><li>Ability to work independently and manage multiple audit assignments.</li><li>Willingness to travel to <b>Multan, Rawalpindi, Sargodha, and within Lahore</b> for audit purposes.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary package (PKR 35,000 &ndash; 40,000 per month).</li><li>Exposure to multiple business operations and branches.</li><li>Opportunity to grow within a dynamic and professional environment.</li><li>Travel allowances and professional development support.</li></ul><p>Gender: Male only</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs40,000.00 per month</p><p>Work Location: In person</p>

Internal Auditor

NUMERIC TRADING and CONTRACTING

<p>Job description:</p><p>We seek an experienced and qualified internal auditor to join our team.</p><p>Responsibilities</p><ul><li>Plan and execute audit engagements, including data analysis and testing.</li><li>Review financial statements and supporting documentation.</li><li>Evaluate internal control systems and ensure adherence to applicable Qatar laws.</li><li>Perform risk assessments and internal control evaluations and detect discrepancies.</li><li>Identify and investigate potentially fraudulent activities or financial irregularities.</li><li>Prepare and present audit reports to stakeholders and shareholders.</li><li>Collaborate with external auditors during statutory audits and regulatory compliance assessments.</li><li>Monitor the implementation of audit recommendations and execute remedial actions.</li><li>Stay updated with the latest industry regulations and best practices in internal auditing.</li></ul><p><b>Required skills and qualifications</b></p><ul><li>Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).</li><li>5+ years of experience in internal auditing or related financial roles.</li><li>Proficiency in using audit management software and data analysis tools.</li><li>Experience in developing and executing audit plans and evaluating internal control systems.</li><li>Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.</li><li>Excellent analytical, problem-solving and critical-thinking skills.</li><li>Ability to work independently or in a team.</li><li>Excellent verbal and written communication skills.</li><li>Ability to adapt to changing regulatory environments and industry practices.</li></ul><p>Job Type: Full-time</p><p>Job Type: Full-time</p>

Seashore Recycling and Sustainability

<p>We seek an experienced and qualified internal auditor to join our team.</p><p>Responsibilities</p><ul><li>Plan and execute audit engagements, including data analysis and testing.</li><li>Review financial statements and supporting documentation.</li><li>Evaluate internal control systems and ensure adherence to applicable Qatar laws.</li><li>Perform risk assessments and internal control evaluations and detect discrepancies.</li><li>Identify and investigate potentially fraudulent activities or financial irregularities.</li><li>Prepare and present audit reports to stakeholders and shareholders.</li><li>Collaborate with external auditors during statutory audits and regulatory compliance assessments.</li><li>Monitor the implementation of audit recommendations and execute remedial actions.</li><li>Stay updated with the latest industry regulations and best practices in internal auditing.</li></ul><p><b>Required skills and qualifications</b></p><ul><li>Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).</li><li>5+ years of experience in internal auditing or related financial roles.</li><li>Proficiency in using audit management software and data analysis tools.</li><li>Experience in developing and executing audit plans and evaluating internal control systems.</li><li>Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.</li><li>Excellent analytical, problem-solving and critical-thinking skills.</li><li>Ability to work independently or in a team.</li><li>Excellent verbal and written communication skills.</li><li>Ability to adapt to changing regulatory environments and industry practices.</li></ul><p>Job Type: Full-time</p>

Khas Group of Industries

<p>ob description:</p><p>Khas Textile Mill, a leading name in the spinning industry, is seeking a diligent and experienced <b>Internal Auditor</b> to join our team. In this role, you'll be crucial in ensuring the accuracy and integrity of our financial operations, with a focus on payroll, financial activities, stock counts, and cheque verifications.</p><p><b>Responsibilities:</b></p><ul><li>Conduct comprehensive audits of <b>payroll processes</b>, ensuring compliance with company policies and relevant regulations.</li><li>Perform thorough reviews of <b>financial activities</b>, including accounts payable, accounts receivable, general ledger, and financial reporting, identifying any discrepancies or areas for improvement.</li><li>Lead and supervise <b>stock counts</b> and inventory reconciliations, verifying the accuracy of physical inventory against system records and investigating any variances.</li><li>Execute <b>cheque verifications</b>, ensuring proper authorization, documentation, and adherence to company policies.</li><li>Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks and improve operational efficiency.</li><li>Prepare detailed audit reports outlining findings, recommendations, and action plans.</li><li>Follow up on the implementation of audit recommendations to ensure timely and effective resolution.</li><li>Collaborate with various departments to understand their processes and provide guidance on best practices.</li><li>Stay updated on industry best practices, accounting standards, and regulatory changes.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Internal Auditor, preferably within a manufacturing or industrial environment. Experience with spinning mills is a significant plus.</li><li>Strong understanding of auditing principles, internal control frameworks, and accounting standards.</li><li>Proficiency in conducting payroll audits, financial transaction reviews, inventory audits, and cheque verifications.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently and as part of a team.</li><li>Proficiency in accounting software and MS Office Suite, especially Excel.</li></ul><p>If you're a meticulous and proactive auditor looking to make a significant impact at a well-established textile mill, we encourage you to apply!</p><p>Please apply direct as well careers@khasindustries.com</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Bahrain Jobs

<p>We are seeking a highly skilled and experienced Senior Internal Auditor to join our team.The ideal candidate will be responsible for evaluating the effectiveness of internal controls, identifying areas of improvement, and ensuring compliance with regulatory standards across our diversified business operations in the GCC.</p><p>Graduate: Bachelor&rsquo;s degree in accounting, Finance, or professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CA (Chartered Accountant) are highly preferred.</p><p>Minimum 5 -7 + years of experience in internal auditing, preferably within diversified business groups or regional exposure in the GCC.</p><p>Must have Excellent communication &amp; Interpersonal skills. Proficient in MS office to prepare Reports, Documentations, Presentations &amp; other Correspondences.Strong knowledge of auditing standards, risk assessment, and internal control frameworks.Excellent analytical, communication, and report-writing skills.</p><p>Proficiency in ERP systems (SAP/Oracle) and data analytics tools for audit and control testing.</p><p>Candidates with GCC Experience</p><p>Job Location: Bahrain</p><p>Joining Period :1 Month</p><p>Reporting To: CFO</p><p>Brief Outline of Job Responsibilities</p><p>Conduct comprehensive audits of financial statements to ensure compliance with applicable laws, regulations, and company policies.Leading audits across divisions, identifying gaps, and recommending value-added solutions for operational and financial excellence.Assess the effectiveness of internal controls and risk management processesPrepare clear, concise, and timely audit reports.Collaborate with management to implement corrective actions.Execute special audits and investigations as requested by senior management.Evaluate the efficiency of operational processes and identify opportunities for cost savings and performance enhancements.Assist in the preparation for external audits by providing necessary documentation and addressing any auditor inquiries.Assist in developing and enhancing internal audit methodologies and frameworks.</p><p>Job Type: Full-time</p><p>Pay: BD1,000.000 - BD1,500.000 per month</p>

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