chief internal auditor

Gulbahar Tobacco International FZE

<div><div><b>Position Title: Assistant Internal Auditor</b></div><div><b>
Department: Internal Audit</b></div><div><b>
Reporting To: Group Internal Auditor</b></div><div><b>
Location: JAFZA, Dubai, UAE</b></div><div><b>
Industry: Industrial / Manufacturing / Trading / Corporate Group</b></div><div><br>
<b>
Job Description:</b><br>
</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.<br>
</div><div><b>
Key Duties &amp; Responsibilities:</b></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><br>
<b>
Industry &amp; Corporate Exposure:</b></div><ul><li>
Exposure to <b>industrial operations</b>, including manufacturing, logistics, warehousing, trading, and supply chain activities.</li><li>
Understanding of <b>corporate-level structures</b>, group entities, and intercompany transactions.</li><li>
Familiarity with <b>free zone operations</b>, particularly JAFZA compliance and reporting requirements.</li></ul><div><br>
<b>
Preferred Qualifications:</b></div><ul><li><b>
ACCA</b> (Qualified or Professional Stage), or</li><li><b>
CA Finalist</b>, or</li><li><b>
MBA (Finance)</b> / <b>M. Com.</b></li></ul><div><br>
<b>
Experience Requirements:</b></div><ul><li>
Minimum <b>2 years of relevant experience</b> in:<ul><li>
Internal Audit, Finance, or accounting roles.</li><li>
Corporate or industrial organizations preferred.</li></ul></li><li>
Prior experience in a <b>free zone or regulated corporate environment</b> is an advantage.</li></ul><div><br>
<b>
Technical Skills:</b></div><ul><li>
Hands-on experience with ERP/accounting systems such as:<ul><li><b>
SAP</b></li><li><b>
QuickBooks</b></li><li><b>
Odoo</b></li></ul></li><li>
Strong proficiency in <b>Microsoft Excel</b> (pivot tables, VLOOKUP/XLOOKUP, data analysis).</li><li>
Ability to understand and document business processes and controls.</li></ul><div><br>
<b>
Key Competencies &amp; Skills:</b></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><br>
<b>
Working Environment:</b></div><ul><li>
Corporate office and industrial site exposure within <b>JAFZA</b>.</li><li>
Interaction with cross-functional teams including finance, operations, procurement, and senior management.</li></ul></div>

Assistant 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><p><b>
Requirements</b></p><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><h3 class="jobSectionHeader"><b>
Key Competencies</b></h3><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>

Senior Internal Auditor

Medline Industries

<p><b>Job Overview:</b><br/>We are seeking a highly competent and independent <b>Deputy Manager &ndash; Internal Audit</b> to <b>lead the Internal Audit function</b> of the organization. This role carries full responsibility for planning, executing, and reporting internal audit activities and will <b>report directly to the Board of Directors / Audit Committee</b>. The position requires strong technical expertise, integrity, and the ability to operate with minimal supervision.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead and manage the Internal Audit Department independently</li><li>Develop and execute the annual risk-based internal audit plan</li><li>Conduct operational, financial, compliance, and system audits</li><li>Evaluate internal controls, risk management, and governance processes</li><li>Present audit reports directly to the Board / Audit Committee with actionable recommendations</li><li>Follow up on audit observations and ensure timely closure</li><li>Identify fraud risks and control gaps; recommend corrective actions</li><li>Coordinate with external auditors and regulators when required</li><li>Maintain audit documentation in line with professional standards</li></ul><p><b>Reporting Line:</b></p><ul><li>Direct reporting to <b>Board Members / Audit Committee</b></li></ul><p><b>Required Qualifications &amp; Experience:</b></p><ul><li>CA (Inter), ACCA, CIA, CISA, CMA, or equivalent professional qualification</li><li>Minimum <b>6&ndash;8 years of internal audit experience</b>, preferably in manufacturing or engineering organizations</li><li>Proven experience in leading audits independently and dealing with senior management / Board</li><li>Strong knowledge of internal controls, ERM, and audit methodologies</li><li>Hands-on experience with ERP and system audits is an advantage</li><li>Excellent analytical, reporting, and communication skills</li><li>High level of integrity, independence, and professional judgment</li></ul><p><b>What We Offer:</b></p><ul><li>Leadership role with direct Board exposure</li><li>Opportunity to establish and strengthen the Internal Audit function</li><li>Market-competitive compensation and benefits</li><li>Professional growth in a governance-focused environment</li></ul><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs200,000.00 per month</p><p>Application Question(s):</p><ul><li>What is Your Current Salary? </li><li>What is Your Expected Salary? </li><li>What is the core mission you aim to achieve in your role as an auditor? </li></ul><p>Work Location: In person</p>

Deputy Manager – Internal Audit

Altisource

<div><b>Company Description</b><p><br>
ARE YOU READY TO WORK AT ALTISOURCE?<br>
<br>
If so, nice to meet you; We are Altisource! We are seeking energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment. We can offer you an exciting career with meaningful work and great colleagues as well as many development opportunities.</p><b><br>
Job Description</b><p><b><br>
Responsibilities</b></p><ul><li>
Independently manage audits and assignments as per the annual audit plan approved by the Audit Committee focusing on Profit Maximization, Risk Assessment, and Operational efficiency.</li><li>
Gain a comprehensive understanding of business processes and identify potential risks.</li><li>
Develop audit programs, including detailed test procedures, ensuring adequate risk coverage.</li><li>
Execute independent testing in line with audit scope and program.</li><li>
Maintain timely and accurate documentation of audit programs and work papers.</li><li>
Discuss audit findings with stakeholders and obtain consensus.</li><li>
Draft audit reports and secure management responses post-manager review.</li></ul><p></p><b><br>
Qualifications</b><p><b><br>
Preferred:</b> Chartered Accountant (CA)/CA Intern</p><p>
Else Certified Internal Auditor (CIA) or MBA in Finance</p><p><b>
Experience:</b></p><p>
CA: Minimum 2 years in Internal Audit</p><p>
CIA/MBA: Minimum 3 years in Internal Audit<br>
</p><p><b>Additional Requirements</b></p><p>
Strong knowledge of accounting standards, COSO framework, and IIA framework.</p><p>
Expertise in Internal Audit processes and methodologies.</p><p>
Proficiency in data analytics and Microsoft Office tools (Excel, Word, PowerPoint).</p><p>
Strong communication skills (written and verbal).</p><p>
Ability to perform process mapping and risk analysis.</p><b><br>
Additional Information</b><p><b><br>
WORKING AT ALTISOURCE ADVANTAGES</b></p><p><b>
Prosperity</b></p><ul><li>Competitive salary based on your experience and skills</li></ul><p><b>
Good Health</b></p><ul><li>Comprehensive insurance plans; - Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees</li><li>Wellness Programs &ndash; Doctor support, Psychologist, Counselor, Onsite health checkup camps, etc.</li></ul><p><b>
Happiness</b></p><ul><li>10 paid holidays, plus 26 paid days off per year</li><li>Lots of employee engagement activities</li><li></li></ul><p><b>
OUR CORE VALUES</b></p><p>
 <i>For our employees, customers, and shareholders, we commit to&hellip;</i></p><ul><li><i> </i><b>Act with Integrity </b>&ndash; exhibit unwavering integrity, compliance, and ethical conduct at all times</li><li><b>Energize People </b>&ndash; enable exceptional people to energize their teams and drive results</li><li><b>Empower Innovation </b>&ndash; reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers</li><li><b>Exceed Customer Expectations </b>&ndash; execute world-class solutions to deliver value and delight our customers</li><li><b>Win as a Team </b>&ndash; embrace the passion, energy, and power of our global teams to win as &ldquo;One-Altisource&rdquo;</li><li><b>Enrich Communities </b>&ndash; create positive impacts for the communities where we live and serve</li></ul><p></p><p><b><i><br>
Are you up to the challenge? What are you waiting for? Apply today!</i></b></p></div>

Senior Analyst, Internal Audit

KPMG

<div><p><b>JOB DESCRIPTION<br>
<br>
About KPMG in India
</b></p><p><b><i>KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
</i></b></p><p><b><i>KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
</i></b></p>&copy; 2013 KPMG, an Indian Partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (&ldquo;KPMG International&rdquo;), a Swiss entity. All rights reserved. Risk Advisory Job Title : Analyst Function : Risk Advisory - Center of Excellence Location : &gt;&gt; OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions &amp; Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term. With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk &amp; Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value. We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client&rsquo;s individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment. Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints. Following are some of our key service offerings: &bull; Risk Based Internal Audit &copy; 2013 KPMG, an Indian Partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (&ldquo;KPMG International&rdquo;), a Swiss entity. All rights reserved. Risk Advisory &bull; Enterprise Risk Management &bull; Risk Assessment &bull; Model Business Process Development &bull; Sarbanes &ndash; Oxley 404 Assistance &bull; Compliance Assistance &ndash; Contracts and regulations &bull; Corporate Governance Advisory&ndash; Review and Assessment &bull; Revenue Assurance &bull; Control Self Assessment &bull; Continuous Auditing / Continuous Monitoring &bull; Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. &gt;&gt; ROLE &amp; RESPONSIBILITIES &bull; Analysts are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS &bull; Consistently deliver quality client services &bull; Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes &bull; Demonstrate basic accounting and process related knowledge. Demonstrate ability to assimilate to new knowledge &bull; Remain current on new developments in advisory services capabilities and industry knowledge &bull; The job would require travel to client locations within India and abroad &gt;&gt; THE INDIVIDUAL &bull; Have basic understanding of process consulting/ internal audit/ risk consulting &bull; Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage &bull; Strong written and verbal communication skills &bull; Ability to work well in teams &bull; Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc) &bull; Have the ability to work under pressure &ndash; stringent deadlines and tough client conditions which may demand extended working hours &bull; Be willing to travel within India or abroad for continuous long periods of time &bull; Demonstrate integrity, values, principles, and work ethic &copy; 2013 KPMG, an Indian Partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (&ldquo;KPMG International&rdquo;), a Swiss entity. All rights reserved. Risk Advisory &gt;&gt; QUALIFICATION &bull; Graduates (BE/B.Tech, BCom, BMS, BBM or similar degree) with 0 - 2 years of related audit, business or sector experience &bull; Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage &gt;&gt; SELECTION PROCESS &bull; Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills &gt;&gt; COMPENSATION &bull; Compensation is competitive with industry standards &bull; Details of the compensation breakup will be shared with short-listed candidates only &gt;&gt; PEOPLE BENEFITS &bull; Continuous learning program &bull; Driving a culture of recognition through &lsquo;ENCORE&rsquo; our quarterly rewards and recognition program &bull; Comprehensive medical insurance coverage for staff and family &bull; Expansive general and accidental coverage for staff &bull; Executive Health checkup (Manager &amp; above, and for staff above the age of 30) &bull; Les Concierge desk &bull; Internal &amp; Global mobility &bull; Various other people friendly initiatives &bull; Strong commitment to our Values such as CSR initiatives The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential &ndash; KPMG Advisory Services is for you!<br>
<br>
<div><div><div><div><div><b>Equal employment opportunity information<br>
</b></div><br>
<b>KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.</b></div></div></div></div></div>
<br>QUALIFICATIONS<br>
<br>
B.Com

Analyst - Internal Audit

JioStar

<div><div>Role Summary:</div><div></div><ul><li><br>
To work as a senior team member on audits and lead audits under the overall supervision of the Head of Audit of Media Business Segment.
</li><li>The role will also provide input to and work on relationship management with senior stakeholders, audit methodology, training and participation in other activities related to the management of the Group Audit function.
</li><li>The role requires business and/or audit expertise with knowledge of Indian Accounting Standards, GST Accounting, the Companies Act, 2013 and other relevant statutes and standards.</li></ul>
<h3 class="jobSectionHeader"><b>Key Responsibilities</b></h3><ul><li>
Incumbent should act as Lead Auditor on audits conducted according to the Annual Plan and contribute to delivering impactful audit reports.</li><li>
Understand the specific risks and controls related to the audit and conduct risk-based audits</li><li>
Developing Terms of Reference and test plan to address the audit objectives.</li><li>
Engaging with the business effectively in a professional manner to facilitate audit delivery.
</li><li>Manage relationships with the audit team, senior business leaders and other functional leaders.</li><li>
Apply subject matter knowledge (audit and/or business) to the audit work.</li><li>
Manage audit fieldwork, business communications, reporting and close-out in line with the function&rsquo;s requirements.</li><li>
Deliver high quality, well written audit reports.</li></ul><h3 class="jobSectionHeader"><b>
Key Skills</b></h3><ul><li>
Minimum 5-7 years of experience in Internal audit or at a Big-4 audit firm or an internal audit function of a large multinational organization.</li><li>
The role requires business and/or audit expertise with knowledge of Indian Accounting Standards, GST Accounting, the Companies Act, 2013 and other relevant statutes and standards.
</li><li><b>Chartered Accountant, </b>having knowledge of SAP ERP, presentation skills and analytic mind. Preferably leveraged tools and enablers like Tableau, Power BI. Knowledge of SQL and PYTHON would be of advantage.</li></ul><h3 class="jobSectionHeader"><b>
Personal Characteristics</b></h3><ul><li>
Strong interpersonal skills, ability to demonstrate flexibility in style and approach, a desire to learn and upskill, persuasion and inquisitive bend of mind,
</li><li>A commitment to excellence in the delivery of audit work and demonstrated experience in improving processes and systems in an audit or non-audit environment.</li><li>
A proven track record of delivery of audits, business projects or line work.</li><li>
Strong verbal and written communication skills and the ability to land challenging messages with stakeholders.</li><li>
Ability to manage, guide, motivate and steer a team of subordinates.</li><li>
Contribute to the common goals of the team.</li></ul><h3 class="jobSectionHeader"><b>
Preferred Education &amp; Experience</b></h3><ul><li>
CA Qualified</li><li>
5-7 years</li></ul><div><b>
About Us</b></div><div>
Perched firmly at the nucleus of spellbinding content and innovative technology, JioStar is a leading global media &amp; entertainment company that is reimagining the way audiences consume entertainment and sports. Its television network and streaming service together reach more than 750 million viewers every week, igniting the dreams and aspirations of hundreds of million people across geographies.</div><div></div><div><i><br>
 JioStar is an equal opportunity employer. The company values diversity and its mission is to create a workplace where everyone can bring their authentic selves to work. The company ensures that the work environment is free from any discrimination against persons with disabilities, gender, gender identity and any other characteristics or status that is legally protected.</i></div>
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Director- Internal Audit

Golden Pearl Cosmetics (Pvt.) Ltd

<p>Commerce Graduate/Masters with 2 to 4 years experience in internal audit department in a good manufacturing concerned organizations.</p><p>- Good Experience in Financial Reconciliation, Cash Audits, General Procurements , Payroll Audits, etc.</p><p>- Report audit observations together with recommendations to immediate supervisor.</p><p>- Interpersonal, analytical and computer skills etc.</p><p>Job Type: Full-time</p><p>Pay: Rs65,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Executive Internal Audit

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