auditor internal

AES Corporation

<div>Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.
AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24/7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization.
If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.
Summary
This position leads and delivers complex, cross-functional information technology audits and advisory reviews across AES. The IT Lead Auditor owns assigned components of the IT audit plan, drives risk-based scoping and execution, and formulates practical recommendations to improve control design and operating effectiveness, within IT processes and systems. The role serves as an engagement lead, ensuring high-quality documentation and compliance with Internal Audit standards, and acting as a trusted advisor to IT leadership.
Responsibilities<ul><li>
Act as engagement lead for audit and advisory projects, providing day-to-day oversight of execution, including planning resourcing, scoping, coaching team members, and preparing and/or reviewing workpapers and deliverables for quality and consistency.</li><li>
Lead and oversee technical audits in cybersecurity, network management, vulnerability management, System Development Lifecycle (SDLC), post implementation reviews, data analytics, and cloud environments.</li><li>
Partner with regional and corporate IT leadership to identify areas of high or emerging risk and provide independent challenge and advisory support.</li><li>
Provide advisory support to the CSA process, including guidance on IT control design, risk coverage, testing approaches, and consistency with IA standards.</li><li>
Lead the preparation, review, and presentation of executive-ready audit reports expressing conclusions on control adequacy/effectiveness, root cause, and risk impact.</li><li>
Track, validate, and monitor remediation of IT control deficiencies, escalating overdue or high-risk items and supporting sustainable closure.</li><li>
Contribute to Internal Audit Digital Transformation efforts (GenAI and Data Analytics), including leveraging automation/analytics to expand coverage and improve audit efficiency.</li><li>
Promote compliance with IIA Standards and Internal Audit methodology, ensuring evidence sufficiency, proper review, and consistent documentation across engagements.</li><li>
Provide IT best-practice recommendations based on audit results and lessons learned from system implementations and ITGC reviews.</li><li>
Coordinate with external auditors as needed, providing timely responses, clarifications, and supporting evidence for questions or findings arising from Internal Audit reports.</li></ul>
Qualifications<ul><li>
5-7 years of experience with IT internal audit or Information Technology</li><li>
CISA, CISSP, CIA, or other relevant certifications required.</li><li>
Proven ability to lead audit engagements and coach team members; demonstrated experience reviewing workpapers and driving consistent audit quality.</li><li>
Strong knowledge of ITGC concepts, system implementation risks/controls, SDLC/ERP environments, and IT governance.</li><li>
Experience auditing large-scale system implementations (e.g., ERP, cloud migrations, data platforms) across multiple regions or business units.</li><li>
Strong project management and prioritization skills with the ability to manage multiple concurrent requests.</li><li>
Excellent analytical, writing, and communication skills, including ability to present clearly to senior stakeholders.</li></ul>
AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.
The expected salary for this position, at commencement of employment, is between $105,000 and $131,325/Annual; however, base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. The total compensation package for this position may also include other elements such as annual bonus, in addition to a full range of medical, dental, vision, life, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as vacation, sick time, and parental leave), dependent on the position offered. Details of participation in these benefit plans will be provided if a candidate receives an offer of employment. If hired, employee will be in an &ldquo;at-will position&rdquo; and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.</div>

IT Lead Auditor, Internal Audit

Digital Mindset Pvt Ltd

Internal Auditor Required ( Immediate Joining)Timings: 1PM to 10PM (Mon to Fri)Lahore Cantt<ul><li>Bank Reconcillation</li><li>Develop audit plans, determine scope, and conduct full-cycle audits, including financial, operational, and compliance reviews.</li><li>Evaluate the effectiveness of internal controls, identify risks, and suggest improvements to enhance efficiency and safeguard assets.</li><li>Analyze data, prepare comprehensive audit reports, and present findings and recommendations to management .</li><li>Ensure adherence to internal policies, procedures, and external regulations. Conduct special investigations as needed.</li><li>Education: Bachelor&rsquo;s degree in accounting, finance, business, or related fields.</li><li>Certifications:</li><li>Certified Internal Auditor (CIA): T</li><li>Other Credentials: CPA, ACCA, ACA, or CISA for IT-focused auditing.</li><li>Experience: 2 to 3 years in auditing, risk management, or compliance.</li></ul>please send cv at junaid@itsprime.netor WhatsApp 03464507983( Please No calls)Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Internal Accounts Auditor

HSE Contractors Inc

Internal Auditor Opportunity &amp; Reports to: Audit ManagerLocation: Masr El Gdida &amp; Immediate HiringKey Responsibilities:Conduct internal audits &amp; test controls.Review of payments, expenses &amp; fixed assets.Check bank reconciliations &amp; deposits.Verify Board allowances &amp; statutory fees.Analyze budget variances.Document findings clearly.Requirements:B. Com Accounting degree.Audit/accounting experience min 2 Yrs.Strong analytical skills.English + MS Office proficiency.To apply send your CV to: mazen.salah@uni-serve.meJob Type: Full-timeWork Location: In person

Internal Auditor

Facilities Management and Maintenance Company

<div></div><div>Date: Feb 9, 2026
Location: QA
Company: Facilities Management and Maintenance
<div><div><div><div><h2 class="jobSectionHeader">Main Purpose</h2>
</div><div>
The Internal Auditor provides independent assurance that the company&rsquo;s financial, operational, and compliance processes are effective, efficient, and aligned with organizational objectives. The role evaluates Finance, Operations, HR, Procurement, HSEQ, and IT Systems to strengthen internal controls, minimize risks, and support continuous improvement across the company.</div></div><div><div><h2 class="jobSectionHeader">
Accountabilities</h2>
</div><div><ul><li>Enhance financial controls to safeguard company assets.</li>
<li>Improve reporting accuracy for management and regulatory compliance.</li>
<li>Minimize payment and approval errors through systematic checks.</li>
</ul><ul><li>Confirm adherence to Service Level Agreements (SLAs).</li>
<li>Validate asset registers and maintenance records for accuracy.</li>
<li>Highlight service delivery gaps and recommend corrective measures.</li>
<li>Assess business continuity and contingency planning effectiveness.</li>
<li>Monitor compliance with operational policies and procedures across facilities.</li>
</ul><ul><li>Ensure payroll accuracy and consistency.</li>
<li>Validate manpower records against operational requirements.</li>
<li>Check compliance with labor laws and internal HR policies.</li>
<li>Review training and development programs to ensure alignment with organizational needs.</li>
<li>Assess employee grievance handling and disciplinary procedures for transparency.</li>
<li>Provide independent assurance across all departments.</li>
<li>Monitor implementation of audit recommendations and corrective actions.</li>
<li>Support investigations into irregularities or misconduct.</li>
<li>Promote continuous improvement and accountability across the organization.</li>
<li>Provide assurance on anti-bribery, anti-corruption, and whistleblowing mechanisms.</li>
<li>Assess alignment of strategic initiatives with organizational objectives</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">Operational</h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader">Qualification</h2>
</div><div>
Qualifications
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li>
<li>Professional certification such as CIA, CPA, ACCA, or CISA preferred.</li>
<li>Minimum 5 years of internal audit experience, ideally within facility management, real estate, or service industries.</li></ul></div></div></div></div></div>

AlloyX Group (AXG)

<div>
 
 About the Role
 
 
 
 
 
 AlloyX Group is looking for a detail-oriented and independent Internal Auditor to strengthen our governance, risk, and control framework. This role plays a critical part in providing independent assurance on internal controls, regulatory compliance, and risk management, in line with CBB Rulebook (Volume 6 &ndash; Capital Markets &amp; Stablecoin Issuance).
 
 
 
 
 
 You will work closely with Senior Management and provide assurance to the Board, while maintaining full independence from operational decision-making.
 
 
 
 
 
 ⸻
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 Independence &amp; Assurance
 
 
 &bull; Operate as an independent internal audit function with unrestricted access to records, systems, and personnel
 
 
 &bull; Maintain objectivity by not participating in the design or implementation of controls
 
 
 &bull; Provide independent assurance to Senior Management and the Board / relevant committees
 
 
 
 
 
 Risk-Based Internal Audit
 
 
 &bull; Execute audits using a risk-based approach aligned to AlloyX&rsquo;s business model
 
 
 &bull; Assess compliance with:
 
 
 &bull; CBB regulatory requirements
 
 
 &bull; Internal policies and procedures
 
 
 &bull; Approved governance and control frameworks
 
 
 
 
 
 Audit Planning &amp; Execution
 
 
 &bull; Support the development and execution of the annual internal audit plan
 
 
 &bull; Conduct audits based on approved audit programmes
 
 
 &bull; Document audit findings clearly and professionally
 
 
 
 
 
 Stablecoin &amp; Web3 Reviews
 
 
 &bull; Review processes related to:
 
 
 &bull; Stablecoin whitepaper development and approval
 
 
 &bull; Stablecoin issuance and public offering
 
 
 &bull; Assess alignment with regulatory, policy, and governance requirements
 
 
 
 
 
 Third-Party &amp; Outsourcing Oversight
 
 
 &bull; Review controls and governance of third-party service providers
 
 
 &bull; Assess compliance with outsourcing policies and regulatory expectations
 
 
 
 
 
 Reporting &amp; Follow-Up
 
 
 &bull; Prepare audit reports with findings and remediation recommendations
 
 
 &bull; Track management actions and ensure timely closure
 
 
 &bull; Escalate material issues to Senior Management and the Board where required
 
 
 
 
 
 ⸻
 
 
 
 
 
 Requirements &amp; Experience
 
 
 &bull; 3&ndash;5 years of experience in internal audit, risk, or compliance
 
 
 &bull; Based in Bahrain
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, Risk, Law, or related field
 
 
 &bull; Professional certification (CIA, ACCA, CPA, CA, CISA or equivalent) preferred
 
 
 &bull; Experience in a regulated financial services environment
 
 
 &bull; Strong understanding of regulatory frameworks (CBB exposure is a plus)
 
 
 &bull; Experience in Web3, digital assets, or stablecoins is highly desirable
 
 
 &bull; CBB-approved candidates will be given preference
 
 
 
 
 
 ⸻
 
 
 
 
 
 Why Join AlloyX?
 
 
 &bull; Work at the forefront of stablecoins and digital finance
 
 
 &bull; High-impact role with visibility to senior leadership and the Board
 
 
 &bull; Opportunity to shape governance in a fast-growing, regulated fintech environment
 
 
 
 
 
 Apply now or share with someone who fits this role.
 
</div>

مجموعة الموسى الصحية

<div><ul><li>DUTIES AND RESPONSIBILITIES:
</li></ul><ul><li>Risk Assessment &amp; Testing: Evaluate the design and operational effectiveness of IT security, networks, and software applications.
</li></ul><ul><li>Compliance Monitoring: Ensure IT systems meet internal policies and external regulations (SOX, HIPAA, GDPR)
</li></ul><ul><li>Security Evaluation: Identify vulnerabilities and weaknesses, including analyzing firewalls and access controls.
</li></ul><ul><li>Reporting &amp; Remediation: Document findings, prepare detailed audit reports, and provide recommendations to management for strengthening internal controls.
</li></ul><ul><li>Process Improvement: Review IT policies and procedures to improve efficiency and security.
</li></ul><ul><li>Conduct special assignment as may be assigned by the Chief Audit Executive 
</li></ul>QUALIFICATIONS:
<ul><li>Bachelor&rsquo;s degree in Information Technology, Computer Science.
</li></ul><ul><li>Certified Information Systems Auditor (CISA) is highly preferred. 
</li></ul>PROFESSIONAL EXPERIENCE: 
<ul><li>Two to three years IT audit experience in a relevant sector.
</li></ul><ul><li>Understanding of ITGC (IT General Controls), cybersecurity frameworks (e.g., NIST, ISO 27001), and operating systems.
</li></ul><ul><li>Excellent knowledge of Firewalls, VPNs, ERP systems (e.g. Oracle), and data analysis tools.
</li></ul><ul><li>Excellent knowledge of IT Framework like COBIT, NIST, ITIL.
</li></ul><ul><li>Excellent written and oral communication skills.</li></ul></div>

INTERNAL IT AUDITOR

Anasia

<div><div><div>2&ndash;3 Years in Internal Auditing
Location: Cairo, Egypt Category: Risk Management
</div><div>Qualifications:
<ul><li>Bachelor&rsquo;s in Accounting, Finance, or Business</li><li>
2&ndash;3 years of auditing/financial control experience</li><li>
Knowledge of IIA/IPPF frameworks</li><li>
Proficiency in MS Excel, ERP systems, and analytics tools</li><li>
Strong problem‑solving and communication skills</li><li>
Integrity and ability to handle confidential information</li></ul> 
 
Responsibilities:
<ul><li>Execute Audits! Implement annual audit plans and risk assessments.</li><li>
Ensure Compliance! Align with IIA and IPPF standards.</li><li>
Analyze Data! Review documentation, reports, and controls.</li><li>
Draft Reports! Prepare findings, recommendations, and communicate with managers.</li><li>
Support External Audits! Liaise with auditors and consultants, prepare requirements.</li></ul></div></div></div>

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