chief internal auditor

مجموعة الموسى الصحية

<p></p><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<br>
</li></ul><p></p><p>QUALIFICATIONS:
</p><ul><li>Bachelor&rsquo;s degree in Information Technology, Computer Science.
</li></ul><ul><li>Certified Information Systems Auditor (CISA) is highly preferred.<br>
</li></ul><p></p><p>PROFESSIONAL EXPERIENCE:<br>
</p><p></p><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><p></p>

INTERNAL IT AUDITOR

Digital Mindset Pvt Ltd

<p>Internal Auditor Required ( Immediate Joining)</p><p>Timings: 1PM to 10PM (Mon to Fri)</p><p>Lahore Cantt</p><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><b>Education:</b> Bachelor&rsquo;s degree in accounting, finance, business, or related fields.</li><li><b>Certifications:</b></li><li><b>Certified Internal Auditor (CIA):</b> T</li><li><b>Other Credentials:</b> CPA, ACCA, ACA, or CISA for IT-focused auditing.</li><li><b>Experience:</b> 2 to 3 years in auditing, risk management, or compliance.</li></ul><p>please send cv at junaid@itsprime.net</p><p>or WhatsApp 03464507983( Please No calls)</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Internal Accounts Auditor

ACE Money Transfer

<div>
 <strong>
  Who Are We?
  <br/>
  <br/>
 </strong>
 ACE Properties is a Real Estate subsidiary of ACE Group for Companies. The ACE group of companies has a diversified portfolio, Digital remittance services in more than 100+ countries, digital wallet services in the UK, and real estate projects, a web-based News Channel, advertising businesses, and software solutions in Pakistan.
 <br/>
 <br/>
 ACE Properties Active Projects as of 2026: Canal City Sarai Alamgir, Dream City Kharian &amp; ACE Shopping Park Kharian.
 <br/>
 <br/>
 <strong>
  Job Title:
 </strong>
 Senior Internal Auditor
 <br/>
 <br/>
 <strong>
  Department:
 </strong>
 Internal Audit Department
 <br/>
 <br/>
 <strong>
  Location:
 </strong>
 Kharian - Sarai Alamgir
 <br/>
 <br/>
 <strong>
  Job Type:
 </strong>
 Full-Time
 <br/>
 <br/>
 The Senior Internal Auditor would be responsible for examining and evaluating the adequacy, effectiveness, and efficiency of the ACE properties&rsquo; internal control systems and procedures. This role involves conducting risk-based audits, identifying control weaknesses and process inefficiencies, recommending corrective actions and cost-saving measures, and ensuring the timely follow-up of audit recommendations. The senior Internal Audit also contributes to developing a strong internal control culture and assists in maintaining the organisational Risk Register.
 <br/>
 <br/>
 <strong>
  Job Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop and document comprehensive audit observations based on detailed analysis and professional judgment, ensuring accuracy and clarity for management review
  </li>
  <li>
   As the audit manager/department head directs, design and maintain tailored audit checklists for diverse domains and departments, optimising audit efficiency and consistency across the Properties domain
  </li>
  <li>
   Execute risk-based internal audits to evaluate the design and operational effectiveness of internal controls and procedures, identifying areas for improvement and mitigation
  </li>
  <li>
   Conduct thorough audit inquiries, perform procedural walkthroughs, and analyse data to gather evidence and support audit findings, adhering to established audit methodologies and standards
  </li>
  <li>
   Create and maintain detailed working papers and annexure files to document audit evidence and conclusions, ensuring a clear audit trail and supporting audit observations
  </li>
  <li>
   Proactively identify control weaknesses, process inefficiencies, and potential risks, recommending actionable risk mitigation strategies and cost-saving measures to enhance operational efficiency and safeguard assets
  </li>
  <li>
   Conduct on-site audits to assess compliance and operational effectiveness, adapting to diverse operational environments and challenges
  </li>
  <li>
   Collaborate with the Audit Head/Manager and Assistant Manager to synthesise audit findings into clear and concise reports, presenting actionable recommendations and facilitating constructive discussions with management
  </li>
  <li>
   Review and analyse departmental Standard Operating Procedures (SOPs) to gain a comprehensive understanding of operational processes and identify potential control gaps
  </li>
  <li>
   Prepare and issue formal data request emails to relevant stakeholders, ensuring timely and accurate information gathering for audit execution
  </li>
  <li>
   Monitor and track the implementation of agreed-upon audit recommendations, conducting follow-up reviews to ensure corrective actions are effectively implemented and sustained
  </li>
  <li>
   Assist the Internal Audit team in carrying out ad-hoc assignments/investigations and reviews as assigned by the Board of Directors, providing detailed reports on findings and recommendations
  </li>
  <li>
   Serve as an objective and independent advisor to the Internal Audit departmental head, ensuring compliance with regulations, assessing the validity of operations, and supporting the achievement of organisational goals
  </li>
  <li>
   Contribute to the development and promotion of a strong internal control culture within the ACE Group through proactive communication
  </li>
  <li>
   Assist the Department head in the continuous maintenance of the organisational Risk Register, identifying emerging risks and recommending appropriate mitigation strategies
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Skills Required:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Expertise in internal audit of a real estate or property developer
  </li>
  <li>
   Expertise in internal audit, risk assessment, and control functions
  </li>
  <li>
   Excellent communication and presentation skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Formal Qualification Requirement:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   CA Inter / CAF, ACCA, ACA
  </li>
  <li>
   A CIA qualification would be a plus
  </li>
  <li>
   Candidates having qualifications other than ACCA and CA would not be considered
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Professional Experience Requirement:
  <br/>
  <br/>
 </strong>
 This role requires candidates to have the following:
 <br/>
 <br/>
 Completed Chartered Accountancy articles from a QCR-rated firm.
 <br/>
 <br/>
 In addition to the articles from a QCR-rated firm, the candidate should have at least 2 to 3 years of relevant work experience in the Internal Audit or Internal Control function of a real estate, property developer or construction company, or an outsourced internal audit function of any established real estate developer.
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 <br/>
 Powered by JazzHR
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</div>


Senior Internal Auditor

Waad Education

<div><p>Waad Education is seeking an experienced <b>Senior Internal Auditor</b> to establish and lead the internal audit function. The role is responsible for developing a robust audit framework, evaluating the effectiveness of internal controls, and providing independent assurance to the <b>Board Audit Committee</b> on governance, risk management, and compliance across all schools and corporate functions.</p><p></p><p><b>
Key Responsibilities:</b></p><ul><li>Establish the internal audit framework, charter, and methodology.</li><li>Develop and execute the annual, risk-based internal audit plan.</li><li>Conduct audits covering operational, academic, financial, HR, procurement, and compliance areas.</li><li>Prepare and present audit reports and recommendations to the Board Audit Committee.</li><li>Support risk management processes and monitor internal control improvements.</li><li>Lead or support fraud investigations and special reviews.</li><li>Promote strong internal control culture across the organization.</li></ul><b><br>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Audit, or related field.</li><li>
Professional certification preferred: <b>CIA</b>, <b>CPA</b>, or equivalent.</li><li>
Minimum 6 &ndash; 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
</li><li>Strong knowledge of IFRS, internal control frameworks (COSO), and risk management.</li><li>
Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365).</li><li>
Excellent reporting, communication, and analytical skills.</li></ul><p></p>
Key Competencies<ul><li>High integrity, professionalism, and confidentiality.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to independently manage audits and meet deadlines.</li><li>Strong stakeholder management with the ability to challenge processes diplomatically.</li><li>Strategic mindset with hands-on execution capability.</li></ul></div>

Internal Auditor

Dubai Financial Services Authority (DFSA)

<div>
 <p>
  <strong>
   Role:
  </strong>
 </p>
 <p>
  To support the efficient and effective delivery of the DFSA&rsquo;s risk‑based internal audit programme, providing independent and objective assurance designed to improve the organisation&rsquo;s governance, risk management, and internal control processes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The role will also support the continuous improvement of the organisation through the provision of relevant advisory services designed to add value and help to enhance the DFSA&rsquo;s governance and operations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The role ensures that all internal audit work conforms to the Institute of Internal Auditors (IIA) Global Internal Audit Standards and contributes to a high‑quality audit function that supports the DFSA in achieving its strategic objectives.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Eligibility Criteria:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in in a relevant field such as Business, Finance, Economics, Management, Law, or other related discipline.
  </li>
  <li>
   A post graduate degree in a similar field would also be considered as an advantage.
  </li>
  <li>
   Relevant professional qualifications are desirable including: Certified Internal Auditor (CIA), Chartered Accountant (CA) / Certified Public Accountant (CPA), and Certified Information Systems Auditor (CISA).
  </li>
  <li>
   Evidence of continuing professional education relevant to internal audit, financial services / financial services regulation, and / or risk management.
  </li>
  <li>
   Whilst this role is open to all nationalities, priority will be given to UAE Nationals.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Minimum Experience:
  </strong>
 </p>
 <ul>
  <li>
   Minimum of 5 - 7 years of relevant employment experience.
  </li>
  <li>
   Experience of working in internal audit is essential.
  </li>
  <li>
   Previous industry experience of financial services and / or financial services regulation is preferred.
  </li>
  <li>
   Experience within risk advisory of a major professional services firm is desirable.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Knowledge, Skills &amp; Attributes:
  </strong>
 </p>
 <ul>
  <li>
   Internal Audit experience, including knowledge of core audit techniques such as risk assessment, audit scoping, internal control gap analysis, design adequacy / operating effectiveness controls testing, sampling techniques, report writing, and stakeholder engagement.
  </li>
  <li>
   Experience maintaining and / or evaluating internal control systems and risk management frameworks.
  </li>
  <li>
   Credibility, professionalism, integrity and resilience.
  </li>
  <li>
   Proven ability to deliver high quality work within defined timescales.
  </li>
  <li>
   Ability to work independently without close supervision.
  </li>
  <li>
   Strong communication skills (oral and written) with stakeholders at all levels.
  </li>
  <li>
   Influencing skills and the ability to agree audit findings and action plans with stakeholders.
  </li>
  <li>
   Highly motivated with demonstrable commitment to self-development.
  </li>
  <li>
   Lateral thinking, logical, process driven, thinks outside the box, innovative, creative.
  </li>
 </ul>
</div>


Manager, Internal Audit

Arkansas Children's

<div><div>ARKANSAS CHILDREN'S IS A TOBACCO FREE WORKPLACE. FLU VACCINES ARE REQUIRED. ARKANSAS CHILDREN'S IS AN EQUAL OPPORTUNITY EMPLOYER. ALL QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, NATIONAL ORIGIN, AGE, DISABILITY, PROTECTED VETERAN STATUS OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE, OR LOCAL LAWS.</div><div></div><div>
CURRENT EMPLOYEES: Please apply via the internal career site by logging into your <div>Workday Account</div> (<div>https://www.myworkday.com/archildrens/</div>)and search the &quot;Find Jobs&quot; report.</div><div></div><div>
Work Shift:</div>
Day Shift<div></div><div>
Time Type:</div>
Full time<div></div><div>
Department:</div>
CC407070 Audit Services<div></div><div>
Summary:</div>
Monday to Friday, 8:00 a.m. to 5:00 p.m. &mdash; Remote/Hybrid (Must reside in Arkansas)<div></div><div>
Additional Information:</div><div>
Responsible for independently conducting and communicating relevant, reliable, timely and independent assessments of the risk, control, and business environments by planning and conducting moderate to complex internal audits of department, functions, and operations. Works with all levels of the organization from front line staff to Senior Leadership.</div><div></div><div>
Required Education:</div>
Bachelor's Degree<div></div><div>
Recommended Education:</div>
Master's Degree<div></div><div>
Required Work Experience:</div>
Accounting - 5 years with at least 2 years of audit<div></div><div>
Recommended Work Experience:</div><div></div><div>
Required Certifications:</div>
1 of the following certifications is required - , Certified Internal Auditor (CIA) - Institute of Internal Auditors (IIA), Certified Public Accountant (CPA) - Arkansas State Board of Public Accountancy<div></div><div>
Recommended Certifications:</div>
Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association (ISACA)<div></div><div>
Description</div><div>
1. Develops and/or maintains understanding of organization and its subsidiaries organizational structure and lines of authority, an understanding of internal audit policies, procedures, and practices.<br>
<br>
2. Performs research on subject or area to be audited to identify and assess any risk associated with project area. Determines the audit scope and objectives and prepares an audit program to accomplish the objectives.<br>
<br>
3. Coordinates, communicates, and prepares meeting agendas and status reports to facilitate discussion with management about audit activities and objectives in a timely and productive manner.<br>
<br>
4. Prepares supporting documentation for audit findings to meet project commitment and standards. Provides constructive recommendations and guidance to management to strengthen internal controls and improve operating efficiencies. Prepares a draft report that presents the purpose, scope, and results of the audit project, including findings and recommendations.<br>
<br>
5. Issues a final report to management, incorporating the management responses and reasonable action plan dates for audit findings and recommendations. Measures and tracks the results of the action plan with timely follow-up.<br>
<br>
6. Provides consultant services to others within the organization when appropriate. Assists in training other audit staff.<br>
<br>
7. Practices in conformance with the Institute of Internal Auditors International Professional Practices Framework (Standards). Maintains independence in all audit work. Adheres to strict confidentiality as required by the IPPF.<br>
<br>
8. Performs other duties as assigned.</div></div><div></div>

AES Corporation

<p></p><div><p>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 <b>Fortune 500 company</b> that's leading the charge in the global energy revolution. With operations spanning <b>14 countries</b>, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the <b>Top Ten Best Workplaces for Innovators</b> by Fast Company in 2022. And with our certification as a <b>Great Place to Work</b>, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.</p><p></p><p>
AES is proudly <b>ranked #1 globally</b> in renewable energy sales to corporations, and with <b>$12.7B in revenues in 2023</b>, we have the resources and expertise to make a significant impact as we provide electricity to <b>25 million customers worldwide. </b>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 <b>24/7 carbon-free energy</b> for data centers, are setting the pace for rapid, global decarbonization.</p><p></p><p>
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.</p><p></p><p><b>
Summary</b></p><p>
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.</p><p></p><p><b>
Responsibilities</b></p><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><p></p><p><b>
Qualifications</b></p><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><p></p>
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.<p></p>
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><p></p>

IT Lead Auditor, Internal Audit

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