chief internal auditor

HiredAbhi

OverviewOur client, a prestigious and diversified group headquartered in Lahore, is seeking Chief Internal Auditor (CIA) to lead Internal Audit function across its group companies. This leadership position plays a pivotal role in safeguarding governance, risk management and compliance standards while ensuring operational efficiency.The CIA will report directly to Group CEO and Audit Committee, driving audit excellence across multiple business verticals and ensuring adherence to international best practices.Education, Experience &amp; Skills:<ul><li>Chartered Accountant (CA) &ndash; Mandatory, with Big 4 background.</li><li>Minimum 12&ndash;15 years of progressive experience in multinational corporations (MNCs), with strong exposure to listed entities and large-scale operations.</li><li>Proven leadership experience in managing audit functions at a group or enterprise-wide level.</li><li>Excellent communication and stakeholder management skills with the ability to engage board members, regulators and senior leadership.</li><li>Strong business acumen with the ability to align internal audit priorities to organizational strategy.</li></ul>Key Responsibilities:<ul><li>Lead nternal Audit Division (IAD) across all group companies, establishing a culture of accountability, transparency and ethical governance.</li><li>Develop and implement risk-based audit plans aligned with group objectives and regulatory requirements.</li><li>Evaluate internal controls, assess enterprise-wide risks and recommend actionable improvements to mitigate exposures.</li><li>Provide insightful and independent recommendations to the Board, Audit Committee and CEO, influencing strategic decisions.</li><li>Lead group-wide investigations, forensic audits, and ad-hoc projects as directed by the CEO/Audit Committee.</li><li>Drive audit transformation initiatives, leveraging technology, data analytics and global best practices.</li><li>Partner with business leaders to streamline processes, optimize resources, and embed a strong control environment.</li></ul>Job Type: Full-timePay: Rs800,000.00 - Rs1,500,000.00 per monthApplication Question(s):<ul><li>Are you a qualified Chartered Accountant from ICAP with Big4 Experience?</li></ul>Experience:<ul><li>MNC working: 5 years (Required)</li></ul>License/Certification:<ul><li>ACA or FCA (Required)</li><li>Big 4 Working Experience? (Required)</li></ul>Work Location: In person

Chief Internal Auditor (ACA | FCA)

Hiring Talent

Job description:Department: Internal Audit &amp; Risk Governance Reports To: Chief Executive Officer (CEO) / Board Audit Committee Location: VConn Pvt. Ltd, Karachi. Job Type: Full-Time | Onsite Experience Required: 5&ndash;8 years in tech-driven internal audit roles Certifications: ISO 27001:2022 Lead Auditor &ndash; Mandatory | CISA, CISM &ndash; PreferredRole Purpose:To establish a robust internal control environment across all technical, operational, and compliance functions of the organization by independently auditing systems, practices, and controls related to software development, DevOps, cloud platforms, datacenter infrastructure, IT operations, security frameworks, project governance, and SLA compliance. This role is critical to ensure that VConn Pvt. Ltd. aligns with ISO 27001:2022, industry&rsquo;s best practices, and its own internal governance standards.Key Responsibilities:1. Technology &amp; Development Audits<ul><li>Audit full SDLC processes across .NET, Java, and Microservices-based applications.</li><li>Assess control mechanisms within DevOps pipelines, versioning systems (Git), CI/CD processes, and containerized deployments (Docker, Kubernetes).</li><li>Validate code promotion, change requests, rollback mechanisms, and test case coverage.</li></ul>2. Cloud &amp; Data Center Security Compliance<ul><li>Conduct in-depth audits of cloud infrastructure (AWS, Azure, GCP) focusing on IAM, encryption, storage policies, firewall rules, and backup policies.</li><li>Evaluate data center operations including uptime reporting, physical security, patching, BCP/DR implementation, and vendor SLA adherence.</li><li>Ensure adherence to cloud security frameworks (CSA, CIS, NIST).</li></ul>3. ISO 27001:2022 &amp; Information Security<ul><li>Perform internal audits against ISO 27001:2022 control domains including risk assessment, access control, incident response, and compliance monitoring.</li><li>Identify gaps in ISMS processes and guide remediation and continual improvement plans.</li><li>Ensure evidence collection, policy enforcement, and audit trail maintenance.</li></ul>4. Project Management &amp; QA Process Review<ul><li>Evaluate PMO governance, project documentation, sprint delivery, cost estimation controls, and project tracking using tools like Jira or Trello.</li><li>Review SQA practices, including manual/automated testing strategies, bug lifecycle, regression management, and release audit trails.</li></ul>5. Service Delivery &amp; SLA Monitoring<ul><li>Review contractual SLAs and monitor internal/external delivery performance.</li><li>Audit support tickets, downtime logs, client escalations, and RCA quality.</li><li>Recommend controls to prevent SLA breaches and maintain service quality benchmarks.</li></ul>6. IT &amp; Infrastructure Risk Management<ul><li>Assess internal controls in areas such as endpoint security, network configuration, firewall logs, VPN access, patch management, and incident response.</li><li>Review IT asset registers, procurement, lifecycle management, and end-of-support risks.</li></ul>7. Reporting &amp; Corrective Action Oversight<ul><li>Compile risk-ranked audit reports with high-impact findings and recommendations.</li><li>Present audit results to the CEO and Board Audit Committee with measurable action plans.</li><li>Track closure status of audit findings and assess post-remediation effectiveness.</li></ul>Required QualificationsEducation:<ul><li>Bachelor&rsquo;s/master&rsquo;s in information security, Computer Science, Software Engineering, or equivalent.</li></ul>Certifications:<ul><li>Mandatory: ISO 27001:2022 Lead Auditor</li><li>Preferred: CISA, CISM, CEH, or relevant security/governance certifications</li></ul>Experience:<ul><li>5&ndash;8 years of experience in IT/Software industry with a focus on internal audit or security compliance</li><li>Must have practical experience auditing:</li><li>.NET, Java, Microservices-based architecture</li><li>DevOps &amp; CI/CD tools (Git, Jenkins, Azure DevOps, Docker, Kubernetes)</li><li>Cloud infrastructure security (AWS, Azure, GCP)</li><li>SQA processes and automation tools</li><li>PM frameworks and tools (Agile/Scrum, Jira, Trello)</li><li>Data Center &amp; IT Infrastructure operations</li><li>SLA performance and IT support functions</li></ul>Key Skills &amp; Competencies<ul><li>Strong knowledge of ISO 27001:2022 domains and technology compliance frameworks</li><li>High technical audit proficiency across development, operations, and security layers</li><li>Ability to independently lead technical audits and present findings to executive leadership</li><li>Advanced analytical thinking, risk assessment, and documentation skills</li><li>Strong ethics, confidentiality, and business process awareness</li><li>Excellent communication, reporting, and stakeholder influencing skills</li></ul>Tools &amp; Platforms Exposure (Preferred):<ul><li>DevOps: Jenkins, GitLab CI/CD, Azure DevOps</li><li>Cloud: AWS, Azure, GCP (IAM, VPC, S3, EC2, RDS, Security Groups)</li><li>Development: Visual Studio, IntelliJ, Eclipse, Postman</li><li>QA: Selenium, JUnit, TestNG, Zephyr, TestRail</li><li>Project Tools: Jira, Confluence, ClickUp</li><li>Monitoring: Zabbix, Prometheus, Grafana</li><li>Infrastructure: Fortinet, Cisco, VMware, Hyper-V</li></ul>Reporting &amp; Governance Structure:<ul><li>Direct Reporting: Chief Executive Officer (CEO)</li><li>Dotted-Line Reporting: Board Audit Committee / Risk &amp; Governance Lead</li><li>Audit Types: Scheduled, Unscheduled, Compliance-Driven, Operational, IT Security</li></ul>Career Progression:<ul><li>Audit &amp; Risk Manager</li><li>Head of Governance &amp; Compliance</li><li>Chief Information Security Officer (CISO)</li></ul>Job Type: Full-timeWork Location: In person

IT Internal Auditor

Market IQ

Company DescriptionToko builds apps to digitize business operations, so small businesses and entrepreneurs can run and grow their business. We started off as a simple idea to help small business owners manage their credit. Today we work with ~1 million small businesses helping them manage their cash, credit, stock, payroll and ecommerce. We work to provide new ways for small business owners to digitize their operations so they can grow their business and get time with their families.Job Description We are looking for a detail-oriented Internal Auditor to assess financial controls, ensure compliance with regulations, and identify financial risks. The role involves conducting audits, evaluating internal controls, and working closely with management to improve financial processes.Key Responsiblities:<ul><li>Plan and execute internal audit engagements in accordance with the approved audit plan</li><li>Evaluate the effectiveness of internal controls, risk management, and governance processes.</li><li>Conduct financial, operational, and compliance audits across various departments and business units</li><li>Identify control weaknesses, gaps, and areas for improvement, and recommend practical solutions</li><li>Prepare clear and concise audit reports, documenting findings, risks, and actionable recommendations</li><li>Follow up on the implementation of audit recommendations to ensure timely and effective remediation</li><li>Ensure audits are conducted in line with IIA standards and organizational policies</li><li>Collaborate with cross-functional teams to understand business processes and assess associated risks</li><li>Assist in the development and continuous improvement of the annual audit plan.</li></ul>Preferred Qualifications:<ul><li>Professional qualification such as ACCA or CA (completed or finalist)</li><li>Certification in internal auditing such as CIA (Certified Internal Auditor) or ICIA</li><li>Strong understanding of internal audit standards, risk assessment, and internal control frameworks</li><li>Familiarity with IFRS and local regulatory compliance requirements.</li><li>Experience in conducting financial, operational, and compliance audits</li><li>Strong analytical and problem-solving skills with attention to detail</li><li>Excellent written and verbal communication skills</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Senior Internal Auditor

EUROPHON ACOUSTICS TRADING L.L.C

Job Title: Senior Internal Auditor &ndash; Contracting Industry Location: United Arab Emirates Employment Type: Full-TimeJob SummaryWe are seeking a highly skilled and detail-oriented Senior Internal Auditor with extensive experience in the UAE contracting and construction industry. The successful candidate will lead and execute internal audit assignments, assess risks, and ensure compliance with internal controls, company policies, and UAE regulations. This role requires deep industry knowledge, analytical expertise, and the ability to provide actionable recommendations to enhance financial integrity, risk management, and operational efficiency.Key Responsibilities<ul><li>Plan, lead, and execute internal audit engagements across departments, projects, and functions within the contracting business.</li><li>Assess the effectiveness of internal controls, operational processes, and financial reporting in line with company policies and UAE regulations.</li><li>Identify risks, gaps, and areas for improvement; recommend corrective and preventive measures.</li><li>Review project cost controls, subcontractor payments, procurement processes, payroll, and contract management for accuracy, compliance, and transparency.</li><li>Prepare clear, comprehensive audit reports with findings and actionable recommendations for senior management.</li><li>Monitor implementation of audit recommendations and follow up on corrective action plans.</li><li>Mentor and guide junior auditors, ensuring adherence to professional auditing standards.</li><li>Collaborate with management to strengthen governance, internal control, and risk management frameworks.</li><li>Stay up to date on UAE laws, VAT, IFRS standards, and industry-specific compliance requirements.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s degree is a plus).</li><li>Professional certification such as CIA, CPA, ACCA, or CA (preferred).</li><li>Minimum 5+ years of internal audit experience within the UAE contracting/construction sector.</li><li>Strong knowledge of construction project accounting, cost control, procurement, and compliance frameworks.</li><li>Solid understanding of UAE labor laws, VAT, and financial regulations.</li><li>Excellent analytical, problem-solving, and critical-thinking abilities.</li><li>Strong communication and report-writing skills in English (Arabic is an advantage).</li><li>Proficiency in ERP systems (Oracle, SAP) and MS Office tools.</li><li>High level of integrity, independence, and attention to detail.</li></ul>Job Type: Full-timePay: AED10,000.00 - AED12,000.00 per month

Senior Internal Auditor – Contracting Industry

Achha Foods

Achha Foods is looking for a qualified and driven Senior Internal Auditor to join in-house Internal Audit function. You will play a critical role in evaluating internal controls, identifying risk exposures, and ensuring compliance across our operations, including our B2B division and e-commerce platform.Key Responsibilities:<ul><li>Conduct end-to-end internal audits of operational, financial, and compliance areas</li></ul><ul><li>Assist in developing and executing risk-based audit plans</li></ul><ul><li>Review business processes for effectiveness, efficiency, and control gaps</li></ul><ul><li>Draft detailed audit findings and present actionable recommendations to management</li></ul><ul><li>Collaborate with the audit team to monitor follow-up actions on audit findings</li></ul><ul><li>Participate in special assignments, fraud investigations, and process improvements</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have CA Inter / ACCA (qualified or part-qualified) / CIA / MBA (Finance)?</li><li>Do you have familiarity with ERP systems (SAP B1 preferred)?</li><li>Do you have Strong understanding of internal controls, risk assessment, and audit techniques?</li></ul><ul><li>This is on site job in Lahore Green Forts-2. Will you e able to commute o Daily basis? </li></ul>Experience:<ul><li>Internal Audit ( preferred in Big 4): 5 years (Required)</li></ul>Work Location: In person

Foodics

<div>Who Are We&#10067;
We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners.
The Job in a Nutshell
We are looking for an objective Senior Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.
What Will You Do&#10067;<ul>
<li>Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations (specially SAMA regulation)</li>
<li>Determine internal audit scope and develop annual plans</li>
<li>Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc</li>
<li>Prepare and present reports that reflect audit's results and document process</li>
<li>Act as an objective source of independent advice to ensure validity, legality, and goal achievement</li>
<li>Identify loop holes and recommend risk aversion measures and cost savings</li>
<li>Maintain open communication with management and audit committee</li>
<li>Document process and prepare audit findings memorandum</li>
<li>Conduct follow up audits to monitor management's interventions</li>
<li>Engage in continuous knowledge development regarding sector's rules, regulations (specially SAMA regulation), best practices, tools, techniques, and performance standards</li>
<li>Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records</li>
<li>Organize and present meaningfully detailed reports to communicate the results of an audit to Foodics Executive Management</li>
<li>Supplement written reports with suggestions for changes in policy</li>
<li>Communicate with other departments to verify records and confirm Foodics policies</li>
</ul>What Are We Looking For&#10067;<ul>
<li>Bachelor Degree in Finance, Auditing, Business, Economics, Law or any relevant degree</li>
<li>Minimum of at least five (5) yrs. previous experience in the areas of internal audit, as an Internal Auditor or Senior Internal Auditor</li>
<li>Proven knowledge of auditing standards and procedures, laws, rules, and regulations (specially SAMA regulation)</li>
<li>Strong analytical skills with experience in problem-solving and being able to implement and deliver solutions;</li>
<li>Advanced computer skills on MS Office, accounting software and databases</li>
<li>Ability to manipulate large amounts of data and to compile detailed reports</li>
<li>Willingness to expand technical knowledge in a broad range of projects</li>
<li>Capability to analyze and assess programs, policies and operational needs</li>
<li>Good organizational and stakeholder management skills</li>
<li>Fluency in Arabic and English (verbal and written)</li>
<li>Self-starter with the ability to work independently across functional groups and on multiple initiatives simultaneously</li>
<li>Must be flexible to work in a fast-paced and evolving environment</li>
</ul>What We Offer You&#10071;
We believe you will love working at Foodics!<ul><li><ul>
<li>We offer highly competitive compensation packages, including bonuses and the potential for shares.</li>
<li>We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.</li>
<li>Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry.</li>
<li>We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.</li></ul></li></ul></div>

Al Mira Real Estate

Job Summary:We are looking for a Senior Internal Auditor to oversee and execute risk-based internal audits across our real estate business operations. This role is crucial in ensuring financial, operational, and regulatory compliance, identifying internal control weaknesses, and recommending process improvements to support business integrity and growth.Key Responsibilities:<ul><li>Plan, lead, and execute internal audits across all business units including finance, operations, procurement, sales, and project sites.</li><li>Assess internal controls, business processes, and risk management frameworks.</li><li>Review and verify financial records, real estate transactions, lease agreements, and project cost allocations.</li><li>Conduct audits on compliance with statutory requirements (GST, RERA, TDS, etc.).</li><li>Identify fraud risks, control gaps, and suggest actionable solutions.</li><li>Prepare clear and concise audit reports with findings, risk assessments, and recommendations for improvement.</li><li>Work with cross-functional teams to implement audit recommendations and track follow-up actions.</li><li>Coordinate with external auditors, tax consultants, and regulatory authorities as required.</li><li>Evaluate and improve corporate governance practices and standard operating procedures.</li><li>Assist in the development of the annual audit plan and risk assessment process.</li><li>Stay updated on changes in real estate regulations, accounting standards, and internal audit best practices.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.</li><li>CA / CIA / CMA / MBA (Finance) or equivalent professional qualification preferred.</li><li>5+ years of experience in internal audit, preferably in real estate, construction, or infrastructure sectors.</li><li>Strong knowledge of internal auditing standards, risk-based auditing, and SOX or similar compliance frameworks.</li><li>Familiarity with ERP systems (SAP, Oracle, etc.) and audit tools.</li><li>In-depth understanding of financial, operational, and regulatory aspects of the real estate business.</li><li>Strong analytical, problem-solving, and report-writing skills.</li><li>Excellent communication and interpersonal abilities.</li><li>High ethical standards and attention to detail.</li></ul>Job Type: Full-time

Search 10000+ Chief internal auditor jobs near you this October. New roles added regularly across leading industries. Apply today.

10000 chief internal auditor jobs NEAR_ME

Chief Internal Auditor (ACA | FCA)

IT Internal Auditor

Senior Internal Auditor

Senior Internal Auditor – Contracting Industry

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor