auditor internal

Coca-Cola CCI

<div>
 
 
 
 Internal Auditor, Lahore, Pakistan
 
 
 
 
 Join us to take your career journey to the next level!
 
 
 
 
 
 
 #ProudlyCCI
 
 
 
 
 
 
 
 
 
 
 Job Identification
 
 
 
 
 We are looking for an Internal Auditor to be part of our Internal Audit team in Lahore.
 
 
 
 
 
 
 
 What We Expect
 
 
 
 <ul>
 <li>
 Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager and submits that plan to IA Manager for review and approval as well as provides periodic updates.
 </li>
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 Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
 </li>
 <li>
 Inspects overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
 </li>
 <li>
 Analyzes operational and management processes and effectiveness and efficiency of system controls to improve them and proposes value-added recommendations.
 </li>
 <li>
 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
 </li>
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 Discuss audit findings with management in closing meeting.
 </li>
 <li>
 Writes draft audit report on the findings allocated by Audit Manager within given timelines.
 </li>
 <li>
 Proposes value added recommendations.
 </li>
 <li>
 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
 </li>
 <li>
 Conducts Independent Investigations or assists Internal Audit Manager (IAM) / Audit Executive (AE) / Senior Internal Auditor (SIA) responsible for code investigations.
 </li>
 <li>
 Maintains effective documentation and reporting thereof.
 </li>
 <li>
 Assists IAM/AE/SIA to update COE database and periodic reporting to Audit Committee, as and when required.
 </li>
 <li>
 Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
 </li>
 <li>
 Prepares or assists other auditors in preparation of information for Audit Committee and other management reporting.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor
 </li>
 <li>
 1-3 Years of related experience
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
 <li>
 &ldquo;People Centered&rdquo; Focus
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 Equal Salary Advocate
 </li>
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 A Globally Diverse/An International Workplace
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 Inclusive Team-Building Activities
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 Digital Learning Opportunities
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 Leadership Exposure With Organizational Events
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 <li>
 Inclusive Language And Culture
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 Social Clubs/Networks
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 <li>
 Inclusive/Family-Friendly Policies
 </li>
 </ul>
 
 
 
 
 Who We Are
 
 
 
 
 
 
 
 
 CCI is a multinational beverage company operating in T&uuml;rkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.
 
 
 At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work&mdash;an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.
 
 
 We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.
 
 
 We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity &amp; inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.
 
 
 
 We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.
 
 
</div>

Internal Auditor

Chem Color International

✅ Internal Auditor Hiring Criteria (For All Sectors) Basic Requirements:<ul><li>Education:</li><li>Minimum: B.Com / BBA (Accounting/Finance)</li><li>Preferred: M.Com / MBA (Finance) / CA Inter / ACCA / ICMA</li><li>Experience:</li><li>Minimum 3-5 years in internal audit, risk management, or compliance.</li><li>Experience in manufacturing, trading, or retail sectors is a plus.</li><li>Certifications (Optional but Preferred):</li><li>CIA (Certified Internal Auditor)</li><li>CISA (for IT audits)</li><li>CA/ACCA/ICMA partially qualified</li></ul>Gender: MaleKey Skills:<ul><li>Strong knowledge of internal controls, SOPs, and risk assessment</li><li>Familiarity with accounting standards (IFRS, GAAP)</li><li>Ability to identify loopholes and recommend improvements</li><li>Proficiency in MS Excel, accounting software (e.g., QuickBooks, SAP, etc.)</li><li>Good report writing and communication skills</li><li>Independence and integrity</li></ul>Key Responsibilities:<ul><li>Conduct audits of all departments: finance, procurement, sales, inventory, HR, etc.</li><li>Evaluate and improve internal controls</li><li>Ensure compliance with laws and internal policies</li><li>Detect fraud, mismanagement, or inefficiencies</li><li>Prepare and present audit reports to management</li><li>Follow up on audit recommendations</li><li>Perform surprise and scheduled audits</li><li>Factory Location: </li><li>Plot no C-I-43 Sector L-1 Surjani Town Karachi.</li><li>Head Office: </li></ul>CCI Towe, B-74 Block 'L' North Nazimabad Karachi.Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Gulbahar Tobacco International FZE

<div><div>Position Title: Assistant Internal Auditor</div><div>
Department: Internal Audit</div><div>
Reporting To: Group Internal Auditor</div><div>
Location: JAFZA, Dubai, UAE</div><div>
Industry: Industrial / Manufacturing / Trading / Corporate Group</div><div> 

Job Description: 
</div><div>
The Assistant Internal Auditor will support the Internal Audit function in evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. The role involves conducting audits in line with corporate policies, JAFZA regulations, and international best practices to ensure compliance, operational efficiency, and financial integrity within an industrial and corporate business environment. 
</div><div>
Key Duties &amp; Responsibilities:</div><ul><li>
Assist in planning and executing internal audit assignments across finance, operations, procurement, inventory, and manufacturing/trading functions.</li><li>
Perform walkthroughs, testing, and documentation of internal controls and business processes.</li><li>
Support audits to ensure compliance with:<ul><li>
Company policies and procedures.</li><li>
JAFZA rules and regulations.</li><li>
UAE commercial and tax regulations (including VAT, Excise).</li></ul></li><li>
Review financial records, transactions, and reports for accuracy, completeness, and compliance.</li><li>
Assist in identifying control gaps, operational inefficiencies, and risk exposures.</li><li>
Prepare working papers, audit schedules, and draft audit observations.</li><li>
Support follow-up audits to track implementation of agreed corrective actions.</li><li>
Coordinate with department heads and process owners during audit engagements.</li><li>
Assist in special audits, investigations, and management requests as required.</li><li>
Maintain confidentiality and adhere to corporate ethics and professional standards.</li><li>
Support continuous improvement of internal audit methodologies and documentation.</li></ul><div> 

Industry &amp; Corporate Exposure:</div><ul><li>
Exposure to industrial operations, including manufacturing, logistics, warehousing, trading, and supply chain activities.</li><li>
Understanding of corporate-level structures, group entities, and intercompany transactions.</li><li>
Familiarity with free zone operations, particularly JAFZA compliance and reporting requirements.</li></ul><div> 

Preferred Qualifications:</div><ul><li>
ACCA (Qualified or Professional Stage), or</li><li>
CA Finalist, or</li><li>
MBA (Finance) / M. Com.</li></ul><div> 

Experience Requirements:</div><ul><li>
Minimum 2 years of relevant experience in:<ul><li>
Internal Audit, Finance, or accounting roles.</li><li>
Corporate or industrial organizations preferred.</li></ul></li><li>
Prior experience in a free zone or regulated corporate environment is an advantage.</li></ul><div> 

Technical Skills:</div><ul><li>
Hands-on experience with ERP/accounting systems such as:<ul><li>
SAP</li><li>
QuickBooks</li><li>
Odoo</li></ul></li><li>
Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, data analysis).</li><li>
Ability to understand and document business processes and controls.</li></ul><div> 

Key Competencies &amp; Skills:</div><ul><li>
Strong analytical and problem-solving skills.</li><li>
Good understanding of internal controls and audit methodologies.</li><li>
Attention to detail with the ability to meet deadlines.</li><li>
Effective communication and interpersonal skills.</li><li>
Ability to work independently and as part of a corporate audit team.</li><li>
Professional integrity and confidentiality.</li></ul><div> 

Working Environment:</div><ul><li>
Corporate office and industrial site exposure within JAFZA.</li><li>
Interaction with cross-functional teams including finance, operations, procurement, and senior management.</li></ul></div>

Assistant Internal Auditor

Suvarna Associates FZE

Looking for an Internal Auditor for a Food Manufacturing company in AJMANSalary Aed 3 to 3.5 K ( UAE AUDIT EXPERIENCE is a MUST )Qualifications<ul><li>Master's (Preferred)</li><li>CA/CA Inter certificate (Preferred)</li></ul>Duties/Responsibilities:<ul><li>Examines assigned financial records and statements for accuracy.</li><li>Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs.</li><li>Inspects the budget and general ledger for assigned departments and accounts, ensuring that funds are available, and expenditures are assigned correctly.</li><li>Reviews and/or assists with preparation of financial statements and records provided to federal, state, and internal auditors and similar personnel.</li><li>As needed, assists with accounting duties for and corrections to listed financial records.</li><li>As appropriate, identifies and recommends updates to accounting systems and procedures.</li><li>Assists as needed with preparation of annual financial reports.</li><li>Perform other related duties as assigned.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthAbility to commute/relocate:<ul><li>Ajman: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>UAE AUDIT: 1 year (Required)</li></ul>Language:<ul><li>GUJRATI,MARATHI (Required)</li></ul>

TRAVANCORE RURAL DEVELOPMENT PRODUCER COMPANY LIMITED ADOOR

WE ARE HIRING - INTERNAL AUDITORLocation: Alappuzha RegionEligibility Criteria<ul><li>Minimum 2 years of auditing experience in Microfinance (MFI) is mandatory</li><li>Strong knowledge of internal audit processes, compliance, and risk assessment</li><li>Willingness to travel to various branches as part of audit activities</li><li>Age: Below 38 years</li></ul>Key Responsibilities<ul><li>Conduct internal audits across branches to ensure policy and regulatory compliance</li><li>Verify operational, financial, and process controls</li><li>Identify risks, gaps, and deviations, and suggest corrective actions</li><li>Prepare audit reports and present findings to management</li><li>Follow up on audit observations and implementation status</li></ul>Benefits &amp; Compensation<ul><li>Basic Salary + Other Allowances</li><li>Travel allowance as per company policy</li><li>Opportunity to work with a growing microfinance organization</li><li>Professional growth and exposure to multi-branch operations</li></ul>Preferred Skills<ul><li>Good analytical and reporting skills</li><li>Strong attention to detail</li><li>Ability to work independently and meet deadlines</li><li>Basic knowledge of MS Excel and reporting tools</li></ul>Interested candidates may apply with their updated resumeJob Types: Full-time, PermanentPay: &#8377;25,000.00 - &#8377;30,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Internet reimbursement</li></ul>Work Location: In person

HLS Worldwide Pvt Ltd

Overview: We are looking for a detail-oriented and analytical Internal Auditor to evaluate our company&rsquo;s internal controls, processes, and financial procedures. The ideal candidate will ensure compliance with company policies, identify risks, and recommend improvements to strengthen operational efficiency.Key Responsibilities:<ul><li>Conduct internal audits of financial, operational, and compliance processes.</li><li>Review and evaluate the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Prepare clear and concise audit reports with findings and actionable recommendations.</li><li>Monitor implementation of corrective actions and follow up on open audit points.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Perform risk assessments and contribute to annual audit planning.</li><li>Collaborate with finance, operations, procurement, and other departments for audit activities.</li><li>Verify accuracy of financial records, inventory management, and asset controls.</li><li>Assist management in improving governance, transparency, and process efficiency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification (CIA, ACCA, CA Inter) is a plus.</li><li>2&ndash;4 years of experience in internal audit or related roles.</li><li>Strong knowledge of auditing principles, internal controls, and risk management.</li><li>Excellent analytical, problem-solving, and report-writing skills.</li><li>High attention to detail, integrity, and confidentiality.</li><li>Proficiency in MS Excel and audit-related software.</li></ul>Benefits:<ul><li>Competitive salary and performance bonuses</li><li>Professional growth and learning opportunities</li><li>Friendly and collaborative work environment</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs130,000.00 per monthWork Location: In person

Asico

Overview Position Overview We are seeking a highly skilled and certified Internal Auditor with specialized expertise in Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Sanctions compliance. In this role, you will be responsible for planning and executing independent audits to assess the effectiveness of our internal controls, risk management, and governance processes, with a significant focus on financial crime compliance. Responsibilities <ul> <li>Audit Planning & Execution: Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk assessment, scoping, testing, and reporting.</li> <li>Analysis & Reporting: Analyze complex data sets to identify patterns, anomalies, and potential red flags.</li> <li>Document audit workpapers clearly and concisely in accordance with professional standards.</li> <li>Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management.</li> <li>Stakeholder Engagement: Communicate audit results effectively to senior management and key stakeholders.</li> <li>Build and maintain strong working relationships with business units, Compliance, and Legal teams.</li> </ul> Qualifications & Experience <ul> <li>3+ years of experience in internal auditing, with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions programs.</li> <li>Experience within banking, financial services, or a regulated environment is required.</li> <li>Deep understanding of AML regulations and global sanctions regimes.</li> <li>Strong knowledge of internal audit standards, principles, and practices (IIA IPPF).</li> <li>Proficiency in data analysis tools (ACL, Excel PivotTables).</li> </ul> Benefits <ul> <li>Visa & Health insurance will be covered</li> <li>Competitive salary</li> <li>Collaborative and inclusive work environment.</li> </ul>

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