compliance auditor

Tagaddod

<div>
 Tagaddod is seeking a meticulous and experienced Lead Auditor to join our team. In this critical role, you will be responsible for conducting thorough audits to ensure compliance with our internal policies, industry standards, and regulatory requirements. You will lead audit teams and liaise with various departments to assess operational efficiencies, compliance.
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 <strong>
  Responsibilities
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 </strong>
 <ul>
  <li>
   Audit Planning &amp; Execution (ISO/IEC 17021 Compliant)
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  </li>
 </ul>
 Plan, lead, and conduct Stage 1, Stage 2, Surveillance, Recertification, and Special audits.
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 Perform audits against:
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 ISO 9001:2015
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 ISO 14001:2015
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 ISO 45001:2018
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 ISO 22301
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 ISO 50001:2018 (EnMS)
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 ISO 41001:2018
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 ISO 55001
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 ISO 31000
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 ISO 27001
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 ISO 20000-1
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 ISO 10002
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 ISO 10004
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 SMETA
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 Ensure audits are conducted in accordance with:
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 ISO/IEC 17021-1 requirements
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 IAF mandatory documents
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 Accreditation body rules
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 Internal certification body procedures
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 Prepare and issue:
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 Audit plans
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 Audit reports
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 Nonconformity reports
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 Corrective action requests
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 Audit conclusions
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 Ensure audit documentation is complete, technically sound, and uploaded within defined timelines.
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 Maintain internal technical rejection rate below 5%.
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 <ul>
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   Impartiality &amp; Compliance
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  </li>
 </ul>
 Ensure independence and objectivity in all audit activities.
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 Identify and declare conflicts of interest.
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 Uphold confidentiality and certification integrity.
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 Promote compliance with applicable legal, regulatory, environmental, and OH&amp;S requirements.
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 <ul>
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   Technical Review &amp; Certification Support
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  </li>
 </ul>
 Perform technical review of audit files where assigned.
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 Ensure audit evidence adequately supports certification recommendations.
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 Provide certification recommendations based on objective evidence.
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 Participate in certification decision support activities when required.
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 <ul>
  <li>
   Auditor Qualification &amp; Monitoring
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  </li>
 </ul>
 Deliver Lead Auditor and Internal Auditor training programs.
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 Develop and update training materials.
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 Mentor trainee auditors and evaluate competence.
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 Conduct witness audits and performance evaluations.
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 Support auditor qualification in line with ISO 19011 and ISO/IEC 17021 competency requirements.
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 <ul>
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   Project &amp; Client Management
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  </li>
 </ul>
 Lead major audit programs as Project Manager when assigned.
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 Coordinate audit teams and technical experts.
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 Provide structured value-added feedback (strengths, risks, improvement opportunities).
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 Support business development through technical input during client proposals and scope reviews.
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 <strong>
  Requirements
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  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, Business Administration, or a related field
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  <li>
   7+ years of experience in auditing, with a focus on internal audits
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  <li>
   Professional certifications such as CIA, CISA, or CPA preferred
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   Strong knowledge of auditing standards and regulatory requirements
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   Excellent analytical, problem-solving, and critical-thinking skills
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   Outstanding communication and interpersonal skills, with the ability to engage effectively with all levels of the organization
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   Proficient in audit software and Microsoft Office Suite
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  <li>
   Ability to work independently and as part of a team in a fast-paced environment
  </li>
 </ul>
</div>


Lead 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

NC Entertainment

<p><b>Location:</b> Johar Town<br/><b>Experience:</b> 2&ndash;3 Years</p><p><b>Job Responsibilities:</b></p><ul><li>Conduct internal audits of stocks &amp; company assets and compliance checks</li><li>Enter accounting entries, records, and transactions in ERP and in Excel</li><li>Ensure adherence to company policies and legal standards</li><li>Identify risks and recommend corrective actions</li><li>Prepare audit reports and present findings to management</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Auditor</li><li>Awareness of auditing standards and procedures</li><li>Good command of Excel and accounting software</li><li>Attention to detail and strong analytical skills</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Auditor

<div></div><div><div>JOB PURPOSE:</div>
<div>
To assist the Principal Auditor in conducting and delivering internal audit services for a specific assignment. The senior auditor shall under the guidance of the Manager IA , carry out parts of the overall audit while ensuring that professional standards are met, areas of non-compliance are identified and addressed to mitigate the risk.</div><br>
<div></div>
<div>
KEY ACCOUNTABILITIES:</div>
<div>
Policies, Processes &amp; Procedures</div>
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Implements approved departmental policies, processes and procedures to ensure that work is carried out in accordance with the professional standards issued by The Institute of Internal Auditors.</div>
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Day-to-Day Operations</div>
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Implements the day-to-day operations assigned for the Internal Audit function to ensure compliance with the established standards and procedures and EGA audit methodology.</div>
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Risk Assessment and Audit Plans</div>
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Participates in the risk assessments carried out by the Senior Manager/Manager for the assigned area of responsibility.</div>
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Internal Audit Activities</div>
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Carries out parts of the overall audit including but not limited to: a) participating in determining the audit approach including risk analysis and process mapping; b) conducting the testing of internal controls; c) identify process improvements and cost reduction opportunities; and d) assess the adequacy of internal controls</div>
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Documentation</div>
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Prepares work papers to ensure that the audit objectives and the quality standards are met and working papers or audit files are maintained as per Internal Audit methodology</div>
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Corrective Actions</div>
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Assists in developing suitable recommendations to mitigate/remediate the observations made and risks highlighted. In particular this will include ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted.</div>
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Ensures that Senior Manager IA / Principal Auditor is informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences.</div>
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Carries out the periodic follow-up of recommendations and report on status of implementation.</div>
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Reports</div>
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Prepares draft observations pertaining to the work assigned as per the required format for review by the audit team leader</div>
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Management Requests and Fraud Investigation</div>
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Participate in ad-hoc reviews based on management requests and/or fraud investigations, as directed by more senior members of the Internal Audit team</div>
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Safety, Quality &amp; Environment</div>
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Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment</div>
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AUTHORITY/ DECISION MAKING:</div>
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The Senior Auditor is required to interact and maintain effective working relationships with line management of the assigned area of responsibility.</div>
<div>
QUALIFICATIONS &amp; SKILLS:</div>
<div>
Minimum Qualifications:</div>
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Bachelor&rsquo;s degree in Finance / Accounting / Engineering and working towards a professional qualification from a recognised International Accounting Institutes (e.g. CPA/CIMA/CMA/CA)</div>
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Audit related professional qualification such as CIA or CISA</div>
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Minimum Experience:</div>
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Minimum of 3-6 years internal audit / relevant business process experience in a large manufacturing company or with the Big4 audit firms.</div>
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Skills:</div>
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Knowledge of the manufacturing industry with particular exposure to the metal industry in general and Aluminium industry in particular.</div>
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Intermediate knowledge of IIA Standards on Professional Practice and Code of Ethics</div>
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Intermediate knowledge of international corporate/IT governance, risk and internal controls frameworks such as COSO, ERM, COBIT, etc.</div>
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Good analytical and observation skills. Knowledge of data analysis techniques and computer assisted audit tools such as ACL/IDEA would be an advantage.</div>
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Adequate language skills (English) and effective communication skills, both written and oral.</div>
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Must have sufficient knowledge to be able to identify red flags in the processes and be able to assess the risk of fraud stemming therefrom.</div><br>
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One or more of the following:</div>
<div>
o Intermediate knowledge of IT processes including IT Governance, IT ISO, IT Security, etc.</div>
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o Intermediate knowledge of the Aluminium smelting plant processes and operations including technical aspects</div>
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o Intermediate knowledge of IFRS, finance function, accounting practices, JVs, financial analysis, etc.</div>
<div>
o Intermediate knowledge of processes such as HR, supply chain, marketing &amp; sales, treasury etc.</div></div><div></div>

Senior Auditor

Esyacode Software

<p><b>Marketing Auditor / Marketing &amp; Sales Process Auditor</b></p><p><b>Location:</b> Noida<br/><b>Department:</b> Marketing / Sales Excellence / Internal Audit<br/><b>Reporting To:</b> Head &ndash; Marketing / Head &ndash; Sales / Internal Audit<br/><b>Employment Type:</b> Full-time<br/><b>Experience Required:</b> 5+ years</p><p>Role Summary</p><p>The Marketing Auditor will independently lead and execute structured audits of end-to-end marketing and sales processes. The role focuses on auditing governance frameworks, SOP adherence, CRM and automation systems, lead-to-closure workflows, data integrity, compliance controls, and ROI performance. The incumbent will identify risks, control gaps, inefficiencies, and non-compliance areas, and present detailed audit findings with corrective action plans to senior management.</p><p>Core Auditing Responsibilities</p><p><b>Marketing Process Audits</b></p><ul><li>Conduct periodic audits of marketing strategies, annual plans, campaign execution, budgets, and performance tracking.</li><li>Audit key marketing workflows including campaign planning, approvals, content governance, lead capture, routing, scoring, nurturing, and sales handover.</li><li>Verify adherence to defined SOPs, approval hierarchies, and internal control mechanisms.</li></ul><p><b>Sales Process Audits</b></p><ul><li>Audit the complete sales lifecycle from enquiry to closure (qualification, opportunity stages, proposals, negotiation, win/loss documentation).</li><li>Assess compliance with defined sales SOPs, SLAs, follow-up cadence, and pipeline governance standards.</li><li>Identify leakages, process deviations, and revenue-impacting gaps.</li></ul><p><b>CRM &amp; Systems Audits</b></p><ul><li>Audit CRM and marketing automation systems for data accuracy, completeness, and usage discipline.</li><li>Review pipeline data, conversion ratios, TATs, SLA adherence, activity logs, and opportunity tracking for compliance and performance gaps.</li><li>Evaluate tool integration (CRM, automation, analytics) against documented processes and reporting frameworks.</li></ul><p><b>Data Integrity &amp; Control Audits</b></p><ul><li>Audit campaign metadata, lead source tagging, customer/contact records, opportunity fields, pricing approvals, discount controls, and documentation standards.</li><li>Assess governance mechanisms around pricing, offer communication, and customer engagement templates.</li><li>Identify risks related to data quality, misrouted leads, poor follow-ups, and unauthorized commercial decisions.</li></ul><p><b>Risk Assessment &amp; Reporting</b></p><ul><li>Conduct interviews and workshops to compare &ldquo;as-is&rdquo; practices against documented policies and procedures.</li><li>Perform root-cause analysis and risk assessment for identified audit observations.</li><li>Prepare structured audit reports outlining findings, risk impact, compliance gaps, and prioritized recommendations.</li><li>Present audit outcomes to leadership, align on corrective action plans, and monitor implementation and re-audit progress.</li></ul><p><b>Continuous Improvement &amp; Compliance Monitoring</b></p><ul><li>Support creation and enhancement of SOPs, audit checklists, governance dashboards, and compliance trackers.</li><li>Periodically benchmark internal marketing and sales processes against industry best practices.</li><li>Ensure ongoing audit readiness and process standardization across teams.</li></ul><p>Required Skills &amp; Competencies</p><ul><li>Strong expertise in auditing marketing and sales processes, internal controls, and governance frameworks.</li><li>Deep understanding of B2B/B2C marketing funnels, sales cycles, and performance metrics.</li><li>Experience in internal audit, process audit, quality management, or process excellence (Six Sigma/ISO preferred).</li><li>Hands-on exposure to CRM platforms and marketing automation tools.</li><li>Strong analytical and data interpretation skills with ability to detect risks and control gaps.</li><li>Excellent audit documentation, report writing, and presentation skills.</li><li>Ability to work independently, maintain integrity, and drive closure of audit findings with stakeholders.</li></ul><p>Qualifications</p><ul><li>Graduate in Marketing, Business Administration, Commerce, or related field.</li><li>MBA/PGDM in Marketing or Operations preferred.</li><li>4&ndash;8 years of experience in marketing operations, sales operations, internal audit, or process excellence roles.</li><li>Certifications such as CIA, Six Sigma, ISO, or related audit/process certifications are an added advantage</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: ₹608,095.61 - ₹1,431,431.09 per year</p><p>Application Question(s):</p><ul><li>Years of experience in marketing auditing process?</li><li>Current CTC</li><li>Expected CTC</li></ul><p>Work Location: In person</p>

Marketing Auditor

Facilities Management and Maintenance Company

<div></div><div><p><b>Date: </b>Feb 9, 2026
</p><p><b>Location:</b> QA
</p><p><b>Company: </b>Facilities Management and Maintenance
</p><div><div><div><div><h2 class="jobSectionHeader"><b>Main Purpose</b></h2>
</div><div><p>
The <b>Internal Auditor</b> provides independent assurance that the company&rsquo;s financial, operational, and compliance processes are effective, efficient, and aligned with organizational objectives. The role evaluates Finance, Operations, HR, Procurement, HSEQ, and IT Systems to strengthen internal controls, minimize risks, and support continuous improvement across the company.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Accountabilities</b></h2>
</div><div><ul><li>Enhance financial controls to safeguard company assets.</li>
<li>Improve reporting accuracy for management and regulatory compliance.</li>
<li>Minimize payment and approval errors through systematic checks.</li>
</ul><ul><li>Confirm adherence to Service Level Agreements (SLAs).</li>
<li>Validate asset registers and maintenance records for accuracy.</li>
<li>Highlight service delivery gaps and recommend corrective measures.</li>
<li>Assess business continuity and contingency planning effectiveness.</li>
<li>Monitor compliance with operational policies and procedures across facilities.</li>
</ul><ul><li>Ensure payroll accuracy and consistency.</li>
<li>Validate manpower records against operational requirements.</li>
<li>Check compliance with labor laws and internal HR policies<b>.</b></li>
<li>Review training and development programs to ensure alignment with organizational needs.</li>
<li>Assess employee grievance handling and disciplinary procedures for transparency.</li>
<li>Provide independent assurance across all departments.</li>
<li>Monitor implementation of audit recommendations and corrective actions.</li>
<li>Support investigations into irregularities or misconduct.</li>
<li>Promote continuous improvement and accountability across the organization<b>.</b></li>
<li>Provide assurance on anti-bribery, anti-corruption, and whistleblowing mechanisms.</li>
<li>Assess alignment of strategic initiatives with organizational objectives</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Operational</b></h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader"><b>Qualification</b></h2>
</div><div><p><b>
Qualifications</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li>
<li>Professional certification such as <b>CIA, CPA, ACCA, or CISA</b> preferred.</li>
<li>Minimum 5 years of internal audit experience, ideally within facility management, real estate, or service industries.</li></ul></div></div></div></div></div><p></p>

Internal Auditor

HLS Worldwide Pvt Ltd

<p><b>Overview:</b><br/>We are looking for a detail-oriented and analytical <b>Auditor</b> 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.</p><p><b>Key Responsibilities:</b></p><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><p><b>Requirements:</b></p><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><p><b>Benefits:</b></p><ul><li>Competitive salary and performance bonuses</li><li>Professional growth and learning opportunities</li><li>Friendly and collaborative work environment</li></ul><p>Job Type: Full-time</p><p>Pay: Rs45,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

Audit Officer

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