auditor internal

BPO PLUS

Position: Internal AuditorLocation: Muscat, OmanDepartment: Internal AuditNationality Preference: Omani NationalsRole Objective:Plan, conduct, report, and follow up on internal audits to ensure compliance, risk control, and adherence to company policies and regulatory requirements.Key Responsibilities:<ul><li>Prepare and execute internal audit programs</li><li>Identify risks and control gaps</li><li>Generate audit reports and escalate high-risk findings</li><li>Monitor corrective actions</li><li>Support fraud investigations</li><li>Liaise with external auditors</li><li>Maintain audit documentation</li></ul>Required Skills:<ul><li>Auditing &amp; risk assessment</li><li>Analytical &amp; investigative skills</li><li>Communication &amp; reporting</li><li>Excellent IT Skills, e.g. MS Word, MS Excel, Audit System [Application]</li><li>Time management</li></ul>Experience: 3&ndash;5 years in money exchange or financial institutionsQualifications:A qualification in Chartered Accountancy (full or partial) or post-graduate in Management/Commerce is required for this position. Certified Internal Auditor/QMS qualifications would be an advantage.Language: Fluent English; Arabic preferredCareer GrowthPotential progression to Head of Internal AuditWork Location: In person

Internal Auditor

Human Capital HR Solutions

Internal Auditor &ndash; Factory OperationsLocation: Lahore, Pakistan Industry: Frozen Food / Poultry ProcessingHuman Capital HR Solutions (HC) is hiring on behalf of a well-established client in the frozen food industry for the position of Internal Auditor &ndash; Factory Operations. This is a critical role for a detail-oriented professional who can ensure financial accuracy, operational efficiency, and strong compliance across a large-scale production facility.The Opportunity This role offers hands-on exposure to end-to-end factory operations, working closely with production, finance, and compliance teams to strengthen controls, improve processes, and ensure transparency across all operational areas.Key Responsibilities<ul><li>Conduct financial audits including procurement, production costing, and sales reconciliation</li><li>Perform operational audits across the full production cycle (receiving to dispatch)</li><li>Ensure SOP compliance and identify process gaps with corrective actions</li><li>Monitor ERP data integrity, inventory reconciliation, and reporting accuracy</li><li>Verify inventory, yields, utilities, and equipment calibration</li><li>Prepare audit reports and support external audits and inspections</li></ul>Requirements<ul><li>ICMA / ACCA / CA (Part-qualified or Qualified)</li><li>1&ndash;4 years of experience in audit or finance</li><li>FMCG / food industry exposure preferred</li><li>Strong ERP knowledge and advanced Excel skills</li><li>Understanding of cost accounting and production processes</li><li>Experience in poultry or food manufacturing will be an advantage</li></ul>How to Apply Send your CV to: careers1.hc@gmail.com CC: careers@humancapitalintl.com Subject Line: Internal Auditor &ndash; Factory Operations | LahoreFollow our social accounts for the latest job opportunities:&middot; LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/&middot; Instagram: https://www.instagram.com/humancapitalhrsolutions/&middot; Facebook: https://www.facebook.com/humancapitalhrsolution/Job Type: Full-timeWork Location: In person

Internal Auditor – Factory Operations

Alzayani Investments

<div>
 
 
 1. Job Overview:
 
 
 
 &nbsp;
 
 
 As an
 
 Assistant Internal Auditor
 
 at Alzayani Investments, you will be part of a prestigious and diversified group with a legacy dating back to 1977. Based in Manama, this role is designed for a meticulous and motivated professional who will support the internal audit function across a wide-ranging portfolio, including automotive, healthcare, manufacturing, real estate, and services. Your primary objective is to assist in evaluating and enhancing the effectiveness of risk management, control, and governance processes, ensuring the organization maintains its strong local foundation and global vision.
 
 
 &nbsp;
 
 
 
 2. Responsibilities:
 
 
 
 &nbsp;
 
 
 
 Audit Execution &amp; Documentation:
 
 Support the planning and execution of internal audit engagements. Prepare clear, accurate, and concise work papers that document performed tests and findings.
 
 
 &nbsp;
 
 
 
 Control &amp; Compliance:
 
 Examine internal controls, policies, and procedures to ensure they are effective, efficient, and fully compliant with local regulations and group standards.
 
 
 &nbsp;
 
 
 
 Risk Assessment:
 
 Identify and assess significant business risks, providing practical recommendations for process improvements and risk mitigation.
 
 
 &nbsp;
 
 
 
 Reporting &amp; Follow-up:
 
 Assist the Senior Auditor and Head of Internal Audit in drafting comprehensive reports. Conduct follow-up reviews to monitor the implementation of agreed-upon recommendations.
 
 
 &nbsp;
 
 
 
 Professional Conduct:
 
 Maintain absolute integrity and objectivity in all audit activities. Ensure the highest level of confidentiality regarding information gathered during the audit process.
 
 
 &nbsp;
 
 
 
 Team Collaboration:
 
 Share relevant insights with the audit team to enhance collective analysis. Perform any additional tasks assigned by the Group Internal Audit Manager within the scope of the Audit Charter.
 
 
 &nbsp;
 
 
 
 3. Qualifications:
 
 
 
 &nbsp;
 
 
 
 Education:
 
 A Bachelor's degree in
 
 Accounting, Finance
 
 , or a related business field.
 
 
 &nbsp;
 
 
 
 Professional Certification:
 
 Active pursuit of, or possession of, professional qualifications such as
 
 CIA, ACCA, or CPA
 
 is a significant advantage.
 
 
 &nbsp;
 
 
 
 Experience:
 
 Proven experience in an internal or external audit role, preferably within a multifaceted or diversified business environment.
 
 
 &nbsp;
 
 
 
 Technical Skills:
 
 Strong understanding of internal audit principles and
 
 IIA standards
 
 . Advanced proficiency in
 
 Microsoft Excel
 
 for data analysis is essential.
 
 
 &nbsp;
 
 
 
 Soft Skills:
 
 Excellent analytical skills with high attention to detail. Strong written and verbal communication skills, with the ability to work effectively both independently and as part of a collaborative team.
 
 
 &nbsp;
 
 
 
 Continuous Learning:
 
 A commitment to staying updated with company policies and evolving industry trends through ongoing training and professional development.
 
</div>

Assistant Internal Auditor

Saturn BD

Responsibilities Plan and perform internal audits across financial, operational, and compliance areas. Evaluate the effectiveness of internal controls and risk management processes. Review accounting records, reports, policies, and procedures for accuracy and compliance. Identify weaknesses, inefficiencies, and areas of non-compliance. Prepare clear audit reports with findings, recommendations, and corrective actions. Follow up on audit issues to ensure remediation is completed. Support the development and maintenance of audit plans, policies, and procedures. Communicate audit results with management and relevant stakeholders. Assist in fraud investigations, special reviews, and ad hoc audits when required.Required Qualifications Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field. 2&ndash;5 years of experience in internal audit, external audit, risk, or compliance. Strong knowledge of auditing standards, internal controls, and accounting principles. Excellent analytical, communication, and report-writing skills. High attention to detail and strong professional judgment.Pay: QAR80.00 - QAR300.00 per hourWork Location: In person

malomatia

<div>
 
 We are seeking Financial Internal Auditors for our reputed client in Qatar. The role involves evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies and regulatory standards, while strengthening internal controls, identifying risks, and supporting effective governance.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Conduct internal audits to assess the effectiveness of financial and operational controls.
 </li>
 <li>
 Review business processes to ensure compliance with organizational policies and regulatory requirements.
 </li>
 <li>
 Identify risks, including fraud, waste, inefficiencies, and control weaknesses.
 </li>
 <li>
 Ensure adherence to accounting standards such as
 
 IFRS, GAAP
 
 , and other applicable regulations.
 </li>
 <li>
 Evaluate the effectiveness of internal controls and recommend improvements.
 </li>
 <li>
 Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
 </li>
 <li>
 Present audit results to management and support decision-making processes.
 </li>
 <li>
 Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
 </li>
 <li>
 Support continuous improvement initiatives across finance and operational functions.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Proven experience in internal auditing, financial auditing, or operational audit roles.
 </li>
 <li>
 Prior experience working with Telecom or IT companies is
 
 mandatory
 
 .
 </li>
 <li>
 Strong knowledge of accounting principles, internal controls, and risk management practices.
 </li>
 <li>
 Experience in identifying process gaps and recommending practical solutions.
 </li>
 <li>
 Familiarity with regulatory and compliance frameworks.
 </li>
 <li>
 Strong analytical, problem-solving, and reporting skills.
 </li>
 <li>
 Excellent communication and stakeholder management abilities.
 </li>
 </ul>
 
 
 
 
 
 Preferred Certifications:
 
 
 <ul>
 <li>
 Professional certifications such as
 
 CPA, ACCA, CMA
 
 , or equivalent.
 </li>
 <li>
 Familiarity with
 
 GSAS standards
 
 related to building management and sustainability is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum 6&ndash;22 years of relevant experience (can vary based on level: Officer / Senior / Expert)
 </li>
 </ul>
 
 
</div>

Qanmos

Key Responsibilities<ul><li>Conduct internal audits of financial, operational, and compliance processes</li><li>Evaluate the effectiveness of internal controls and identify control gaps</li><li>Perform risk assessments and recommend mitigation strategies</li><li>Review inventory management, procurement, and production processes</li><li>Ensure compliance with company policies, SOPs, and regulatory requirements</li><li>Prepare detailed audit reports with findings and actionable recommendations</li><li>Monitor implementation of audit observations and corrective actions</li><li>Coordinate with cross-functional teams for audit execution and follow-ups</li><li>Assist in developing and improving audit frameworks and procedures</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in BBA, MBA (Finance/Accounting) or related field</li><li>3&ndash;5 years of relevant experience, preferably in a manufacturing setup</li><li>Strong knowledge of internal audit practices, risk management, and compliance</li><li>Familiarity with inventory audits, costing, and operational audits</li><li>Proficiency in MS Excel and reporting tools</li><li>Experience with ERP systems (e.g., Odoo, Oracle) will be an added advantage</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

State of Michigan

<div><div><div><h2 class="jobSectionHeader">Job Description</h2></div> 
<div> 
 
<div>Multiple vacancies may be filled utilizing this posting</div>
This position primarily assists in and/or performs attestation reviews/risk assessments that adhere to generally accepted government auditing standards (GAGAS) for contracts of consultants and railroad companies and performs internal audits/risk assessments of the bureaus, offices, and regions of the Michigan Department of Transportation&rsquo;s (MDOT) organizational entities and processes. The auditor position may be tasked with completing special assignments and investigations.
The auditor position may also assist in and/or conduct reviews of pre-awards, proposed agreements, prequalification reviews, and Certified Public Accountant (CPA) working papers. This position may also assist in and/or perform attestation reviews that adhere to GAGAS for costs for contracts of local units of government, planning agencies, public transit authorities and agencies, universities, public utilities, and others doing business with MDOT for highway maintenance, transportation services, construction, relocation of utility facilities, improvements on federal aid systems, economic development projects, and other services.
The auditor position is also responsible for performing other duties as assigned, and as needed, can be rotated within the Office of Commission Audits (OCA).
The &quot;Salary&quot; listed above is a range that reflects the minimum rate at the entry (9) level through the maximum rate at the advanced (12) level. Based on education and experience, candidates will be reviewed to determine what level they are qualified for.
For additional information, please see the links below:<ul><li>
Auditor 9-P11 Position Description (Download PDF reader)</li><li>
Auditor 12 Position Description (Download PDF reader)</li><li>
All about MDOT</li></ul><div></div>
Based on operational needs and within established limits, remote work and alternate work schedule requests for this position may be considered.
For information on benefits, visit www.mi.gov/employeebenefits or www.mi.gov/orsstatedc.
The State of Michigan has been recognized as a leading U.S. employer by new graduates from 2021-2023 and a best large U.S. and state employer. Recognized on the international stage for fostering positive employee engagement, the State of Michigan is a past recipient of a North America Government Agency Employees Engagement Award.</div>
<div><h2 class="jobSectionHeader">Required Education and Experience</h2></div>
<div>Education 
Possession of a bachelor's degree with at least 24 semester (36 term) credits in accounting. 
NOTE: We may consider applicants that will be obtaining a bachelor&rsquo;s degree with at least 24 semester (36 term) credits in accounting by May 31, 2026. 
Experience 
 
Auditor 9 
No specific type or amount is required. 
 
Auditor 10 
One year of professional experience auditing accounting, financial, and operations records equivalent to an Auditor 9. 
 
Auditor P11 
Two years of professional experience auditing accounting, financial, and operations records equivalent to an Auditor, including one year equivalent to an Auditor 10. 
 
Auditor 12 
Three years of professional experience auditing accounting, financial, and operations records equivalent to an Auditor, including one year equivalent to an Auditor P11.</div>
<div><h2 class="jobSectionHeader">Alternate Education and Experience</h2></div>
<div>Alternate Education and Experience 
 
Auditor 9 - 12 
 
Possession of a bachelor&rsquo;s degree with at least 24 semester (36 term) credits in one or a combination of the following: finance, economics, information systems, business analytics, data analytics, statistics, quantitative methods, data science, or management may be substituted for the education for agency positions responsible for internal auditing or Office of Auditor General positions responsible for auditing. 
 
Possession of a Certified Internal Auditor certification or a Certified Information System Auditor certification may be substituted for one year of experience at the P11 level for positions responsible for internal auditing. 
 
Possession of a Certified Management Accountant certification (CMA) may be substituted for six months of experience at the P11 level. 
 
Possession of a Certified Public Accountant certification (CPA) may be substituted for one year of Auditor experience.</div>
<div><h2 class="jobSectionHeader">Additional Requirements and Information</h2></div>
<div>To be considered for this position you must:<ul><li>
Attach a detailed r&eacute;sum&eacute; and cover letter.</li><li>
If applicable, attach a copy of your official college transcripts and/or foreign degree evaluation with your application. Click here for the State of Michigan (SOM) definition of an Official College Transcript. Applicants who possess foreign degrees must have their academic credentials evaluated or converted into U.S. educational equivalents. Civil Service accepts evaluations from organizations listed on the National Association of Credential Evaluation Services or the Association of International Credential Evaluators, Inc.</li></ul> 
View the job specification at: https://www.michigan.gov/mdcs/-/media/Project/Websites/mdcs/JOBSPECS/A/Auditor.pdf (Download PDF reader) 
MDOT does not participate in E-Verify and does not sponsor visa applications.
All newly hired state employees are required to submit and pass a pre-employment drug test and physical (if applicable) prior to their actual appointment. Criminal and driving records will also be checked if applicable. Any position offer will be conditional until results of the drug test, physical, criminal background, and driving records indicate eligibility for employment.
The department reserves the right to close this posting prior to its original end date once a sufficient number of applications have been received.
Your application for any position does not guarantee that you will be contacted by the Department for further consideration. Only those applicants interviewed will be notified of the results.
The use of artificial intelligence (AI) software of any kind is prohibited in all areas of the selection process including, but not limited to, responses to application questions and responses to interview questions or exercises.
If you have questions related to this posting, please contact Camryn Nauta at nautac@michigan.gov.</div>
</div><div></div><div><div>Accommodations 
If you require a reasonable accommodation to participate in the application or selection processes, please contact the ADA coordinator (Download PDF reader) for the agency that posted this position vacancy.</div></div></div>

Auditor 9-12 (Commission Audits)

Search 10000+ Auditor internal jobs near you this May. New roles added regularly across leading industries. Apply today.

10000 auditor internal jobs Near Me

Internal Auditor

Internal Auditor – Factory Operations

Assistant Internal Auditor

Internal Auditor

Internal Auditor

Internal Auditor

Auditor 9-12 (Commission Audits)