auditor internal

<div><div><b>Job duties include but are not limited to:</b></div><div>
The Internal Auditor is responsible for the overall execution of internal audit reviews and assignments consistent with the purpose, authority and responsibilities defined in the charter.</div><div></div><div><b><br>
Roles &amp; Responsibilities</b>:</div><br>
<div></div><ul><li>
Conformance to IPPF, Code of Ethics, and the in-house Internal Audit Methodology in place</li><li>
Anticipate emerging issues through research and interviews and deciding how best to deal with them</li><li>
Support with the identification of risks and non-ethical business practices facing the company</li><li>
Support the Senior Internal Auditor in business cycles understanding and documentation i.e., document internal controls design.</li><li>
Gather data and perform analysis to assist the Senior Internal Auditor in the development of Audit Universe and the Risk-Based Internal Audit Plan</li><li>
Support the Senior Internal Auditor in conducting meetings with auditees/ process owners (kick-off and closing meetings) and documenting the meeting minutes</li><li>
Participate in different types of internal audit reviews (financial, operational, compliance, environmental) to appraise financials controls, reporting systems, and compliance processes, etc.</li><li>
Conduct allocated audit tests based on the approved audit program and identify reportable issues Support with the drafting of comprehensive and complete internal audit reports based on the agreed actions</li><li>
Follow-up on the status of previously raised Internal Audit Findings with action owners</li><li>
Communicating with various stakeholders</li><li>
Participating in continued education and professional development</li></ul><div></div><div><b><br>
Required Qualification:</b></div><div></div><ul><li><b><br>
Education: </b>Bachelor's degree in business administration or industrial engineering.</li><li><b>
Work Experience:</b> (1-3) years of Internal Audit experience.</li><li><b>
Languages:</b> Bilingual (English and Arabic) preferred, professional-level proficiency in English (both written and spoken) is required. If not bilingual, professional-level proficiency in English (both written and spoken) is required.</li></ul><div></div><div><b><br>
Required Professional Skills:</b></div><br>
<div></div><ul><li>
Strong report writing and communication skills.</li><li>
Ability to prepare, update, and maintain comprehensive audit working papers.</li><li>
Sound knowledge of internal audit methodologies, including risk assessment, research, and audit planning.</li><li>
Analytical mindset with attention to detail and professional integrity.</li></ul></div><div></div>

Junior Internal Auditor (Internal Audit Associate)

<div>
 <strong>
  Job Duties Include But Are Not Limited To
  <br/>
  <br/>
 </strong>
 The Internal Auditor is responsible for the overall execution of internal audit reviews and assignments consistent with the purpose, authority and responsibilities defined in the charter.
 <br/>
 <br/>
 <strong>
  Roles &amp; Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Conformance to IPPF, Code of Ethics, and the in-house Internal Audit Methodology in place
  </li>
  <li>
   Anticipate emerging issues through research and interviews and deciding how best to deal with them
  </li>
  <li>
   Support with the identification of risks and non-ethical business practices facing the company
  </li>
  <li>
   Support the Senior Internal Auditor in business cycles understanding and documentation i.e., document internal controls design.
  </li>
  <li>
   Gather data and perform analysis to assist the Senior Internal Auditor in the development of Audit Universe and the Risk-Based Internal Audit Plan
  </li>
  <li>
   Support the Senior Internal Auditor in conducting meetings with auditees/ process owners (kick-off and closing meetings) and documenting the meeting minutes
  </li>
  <li>
   Participate in different types of internal audit reviews (financial, operational, compliance, environmental) to appraise financials controls, reporting systems, and compliance processes, etc.
  </li>
  <li>
   Conduct allocated audit tests based on the approved audit program and identify reportable issues Support with the drafting of comprehensive and complete internal audit reports based on the agreed actions
  </li>
  <li>
   Follow-up on the status of previously raised Internal Audit Findings with action owners
  </li>
  <li>
   Communicating with various stakeholders
  </li>
  <li>
   Participating in continued education and professional development
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Qualification
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Education: Bachelor's degree in business administration or industrial engineering.
  </li>
  <li>
   Work Experience: (1-3) years of Internal Audit experience.
  </li>
  <li>
   Languages: Bilingual (English and Arabic) preferred, professional-level proficiency in English (both written and spoken) is required. If not bilingual, professional-level proficiency in English (both written and spoken) is required.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Professional Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong report writing and communication skills.
  </li>
  <li>
   Ability to prepare, update, and maintain comprehensive audit working papers.
  </li>
  <li>
   Sound knowledge of internal audit methodologies, including risk assessment, research, and audit planning.
  </li>
  <li>
   Analytical mindset with attention to detail and professional integrity.
  </li>
 </ul>
</div>


AMZ Group

Dubai<br> 
 Internal Auditor <br> <div>
 <strong>Job Type:</strong>
 Full Time<br> </div>
 <div>
 <strong>Required Language:</strong>
 English<br><br></div>

Internal Auditor

Hiring Talent

<p>We are looking for an Internal Auditor for a client in Karachi.</p><p><b>Industry: </b>Healthcare</p><p><b>Experience:</b> 5 to 7 years</p><p><b>Timings: </b>8:30 am to 4:30 pm</p><p><b>Responsibilities:</b></p><ul><li>Lead and execute internal audit activities across the organization</li><li>Evaluate internal controls/identify risks and recommend improvement</li><li>Prepare audit reports and ensure compliance with standards</li></ul><p><b>Requirements:</b></p><ul><li>Professional degree / certification in Accounting, Finance, Auditing or related field (CIA/ACCA/CISA preferred)</li><li>5 to 7 years of internal audit experience, including 2 years in managerial role</li></ul><p>Interested candidates may apply.</p><p>Job Type: Full-time</p><p>Pay: Rs125,000.00 - Rs140,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>internal audit: 5 years (Preferred)</li><li>managerial role: 2 years (Preferred)</li><li>healthcare industry: 2 years (Preferred)</li></ul><p>Work Location: In person</p>

AMOUAGE

<div>
 <p>
  <strong>
   About the job
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Join the House of AMOUAGE
  </strong>
 </p>
 <p>
  Are you ready to help shape the future of our people within the legendary House of AMOUAGE? We are looking for a talented Internal Auditor to join our team and contribute to our ongoing growth and success.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Mission
  </strong>
 </p>
 <p>
  The Internal Auditor conducts independent and objective assessments of the organization's operations, internal controls, financial systems, and compliance practices. The role helps ensure risk management, efficiency, and integrity of business processes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Impact
  </strong>
 </p>
 <p>
  The roles and responsibilities of the internal auditor shall include but not be limited to the following
 </p>
 <p>
  categorized under the following headings:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Audit Execution &amp; Risk Assessment
   </strong>
  </li>
  <li>
   Conduct internal audits and identify key risk areas across departments.
  </li>
  <li>
   <strong>
    Financial &amp; Operational Review
   </strong>
  </li>
  <li>
   Analyze financial records and evaluate operational efficiency for accuracy and effectiveness.
  </li>
  <li>
   <strong>
    Compliance &amp; Regulatory Oversight
   </strong>
  </li>
  <li>
   Ensure adherence to internal policies, laws, and industry regulations.
  </li>
  <li>
   <strong>
    Reporting and Follow-Up
   </strong>
  </li>
  <li>
   Prepare audit reports and monitor the implementation of corrective actions.
  </li>
  <li>
   <strong>
    Process Improvement &amp; Advisory
   </strong>
  </li>
  <li>
   Recommend enhancements to internal controls and advise on best practices.
  </li>
  <li>
   <strong>
    Risk Management:
   </strong>
  </li>
  <li>
   Develop and maintain an enterprise risk assessment framework aligned with ISO 31000.
  </li>
  <li>
   Design risk mitigation strategies and monitor Key Risk Indicators (KRIs).
  </li>
  <li>
   <strong>
    Technology &amp; Security
   </strong>
  </li>
  <li>
   Review IT general controls (ITGC) and application controls for system integrity.
  </li>
  <li>
   Conduct information security audits (vulnerability assessments, penetration testing).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Journey With Us
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The AMOUAGE Advantage
  </strong>
 </p>
 <p>
  Join a House that has been creating luxury fragrance experiences since 1983. At AMOUAGE, you'll be part of a legacy that combines artisanal craftsmanship with modern innovation, bringing extraordinary olfactory experiences to clients worldwide. The House of AMOUAGE, has been on an aggressive growth trajectory within the fast-growing ultra luxury perfumes segment, unlocking tremendous personal and career development opportunities for our team members across multiple locations including Muscat, Dubai, New York, Seoul and Kuala Lumpur. We foresee the incumbent of this role to grow in this opportunity together with AMOUAGE.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Expertise
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelors in Accounting &amp; Finance from accredited University or equivalent
  </li>
  <li>
   Must have Professional Qualification/Certifications (ACA, CIA, FCA, etc.)
  </li>
  <li>
   7 - 9 years of Internal Audit or Risk Management Experience.
  </li>
  <li>
   Strong analytical, investigative and problem-solving skills.
  </li>
  <li>
   Proficiency in auditing tools and ERP systems.
  </li>
  <li>
   High integrity, discretion, and attention to detail.
  </li>
  <li>
   Fraud Risk Expertise: Understanding of fraud schemes (asset misappropriation, financial statement fraud, corruption)..
  </li>
  <li>
   Analytical and investigative skills: Strong data analysis, interviewing, and evidence-gathering abilities.
  </li>
  <li>
   Process and control knowledge: Familiarity with internal controls, and anti-fraud measures.
  </li>
  <li>
   Regulatory awareness: Knowledge of anti-fraud laws, whistleblower protections, and corporate governance standards.
  </li>
 </ul>
 <p>
 </p>
</div>


Rashed Al Rashed & Sons Group

<div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><p>Under the instruction of the Audit Supervisor and/or Senior Auditor the job holder contribute to the performance of financial</p>
<p>
or management audits in accordance with audit guidelines to identify exceptions to operating procedures and standards,</p>
<p>
identify reasons for their occurrence and develops specific solutions or recommendations to achieve compliance.</p>
<p>
Key Responsibilities:</p>
<ul><li>Contribute to performing Risk Based internal audit programs and tasks including but not limited to audits, reviews, special requests, ad-hoc assignments, or any other related tasks as directed by the team leader.</li><li>Assist the Team Leader (i.e. Senior Auditor) in preparing and documenting audit reports.</li><li>Assist in analysing data and information obtained during the audits to support the report results.</li><li>Participate in performing audits in accordance with approved audit programs/ RCM, in a professional manner, in order that audits are executed on time and within budget.</li><li>Hold discussions with senior auditor / audit manager to communicate exceptions noted and/ or to understand facts and obtain explanations.</li><li>Make appropriate use of electronic working papers, audit tools, sources of knowledge and any IAG available tools.</li><li>Prepare and update the work papers file in compliance with IA methodology and to ensure that work completed is documented.</li></ul>
<p>
Requirements:</p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Business Administration or equivalent.</li>
<li>Fresh Graduate to 1 year relevant post qualification experience, preferably in a similar environment.</li>
<li>Intermediate proficiency in Microsoft Office.</li>
<li>Basic knowledge in Oracle HCM</li>
<li>Reasoning: Interaction with others requires understanding, influencing, and supporting people through applying technical knowledge or rational arguments aimed at causing action or acceptance by others.</li>
<li>Variable: Differing situations require identifying issues, applying judgment, and selecting solutions within the area of expertise and acquired knowledge. may need analysis to determine alternative solution but the &lsquo;right answer&rsquo; exists.</li>
<li>Standardized/Normal: Thinking within multiple, substantially different procedures, patterns, and precedents and/or access to assistance. Following policies and instructions. Moderately creativity is required.</li>
<li>Basic understanding of the international audit standards and audit professional code of conduct.</li></ul></div><br>
<p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4><br>
<p></p><div><p><br>
Skills:<br>
1. Strong analytical skills<br>
2. Attention to detail<br>
3. Excellent communication skills<br>
4. Knowledge of internal audit standards and techniques<br>
5. Ability to work independently<br>
6. Proficiency in risk management<br>
7. Knowledge of accounting principles<br>
8. Ability to maintain confidentiality<br>
9. Strong problem-solving skills<br>
10. Proficiency in audit software and tools</p></div><p></p>
<h4 class="jobSectionHeader"><b>Education</b></h4>
<div><p>bachelor degree of accounting</p></div>
</div><p></p><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Khobar, Saudi Arabia</div>
</div><div><div>Business Sector</div>
<div>Internal Audit</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Functional Area</div>
<div>Internal Audit</div>
</div><div><div>Joining Date</div>
<div>2025-12-01</div>
</div><div><div>Work Schedule</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Monthly Salary Range</div>
<div>SAR 5,769 - 7,692</div>
</div><div><div>Manages Others</div>
<div>No</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Entry Level / Junior</div>
</div><div><div>Years of Experience</div>
<div>Max: 1</div>
</div><div><div>Residence Location</div>
<div>Saudi Arabia</div>
</div><div><div>Nationality</div>
<div>Saudi Arabia</div>
</div><div><div>Degree Level</div>
<div>Bachelor's degree</div>
</div></div></div></div><div><h4 class="jobSectionHeader"><b>About This Company</b></h4>
<p></p><div><div><h3 class="jobSectionHeader"><b>AlRashed Group</b></h3>
 <div></div><div><div><div>Khobar, Saudi Arabia</div>
 </div><div></div><div><div>500 employees or more</div>
 </div><div></div><div><div>+123.1.234.567</div></div></div></div></div></div></div></div></div></div><p></p>

STYRO Insulation Mat. Ind. LLC

<ul><li>Internal auditor to all financial and production operations in plant</li><li>close stocks on daily basis for all plants</li><li>Submit report on how to develop the process for better financial profit</li><li>audit on daily basis if weighing on all products and raw material is happening at every stage</li><li>daily audit and check on stores</li><li>All stocks, inventory should be matching the system</li><li>Monitor vehicle, logistics and operational costs</li><li>perform any other tasks as required.</li></ul><p>Job Type: Full-time</p>

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