corporate auditor

<div>
 
 
 Would you like to be a part of our global team which turns dreams into reality?
 
 
 
 Eti is full of opportunities for your competencies to get you in pursuit of your career! Join our team, apply for
 
 Internal Auditor
 
 and get beyond your own limits
 
 .
 
 
 
 
 
 
 
 
 
 
 What is the Main Aim of This Position?
 
 
 
 &bull;To carry out independent and impartial internal audit activities within the framework of Corporate Governance rules with professional attitude and attention, in accordance with ethics and standards, and to improve company processes
 
 .
 
 
 
 
 
 
 
 What We Expect From You?
 
 
 
 &bull;To continue providing independent assurance to the Audit Committee on the compliance of the institution's operations and compliance with the legal and internal legislation,
 
 
 &bull;To carry out Internal Audit activities in related functions in accordance with International Internal Audit Standards,
 
 
 &bull;To carry out follow-up audits for the risks identified within the Internal Audit reports,
 
 
 &bull;To carry out and report the research if needed.
 
 
 
 
 
 
 Why You?
 
 
 
 &bull;If you hold a bachelor&rsquo;s degree in Business Administration, Industrial Engineering, Faculty of Economics and Administrative Sciences,
 
 
 &bull;If you have at least 3 years of professional experience in internal audit and reporting,
 
 
 &bull;If you hold CIA/SMMM,CFE, CISA, CRMA certificate preferably,
 
 
 &bull;If you can use MS Office programs effectively,
 
 
 &bull;If you already completed your military obligation (for male candidates only)
 
 
 &bull;If you are fluent in English, both written and spoken, you are exactly the one we are searching
 
 
 for.
 
 
 
 
 
 
 What Brings You at the Front?
 
 
 
 &bull;Being strongly result-oriented and making quick decisions,
 
 
 &bull;Being a team player,
 
 
 &bull;Having strong communication &amp; negotiation skills,
 
 
 &bull;Having mobile,
 
 
 &bull;Driving automobile actively,
 
 
 &bull;Working in hybrid working conditions,
 
 
 &bull;Being able to reside in Eski&scedil;ehir.
 
</div>

Internal Auditor

MAANU Venture

Internal Auditor Location: Karachi (Onsite) Company: MAANU VentureAbout MAANU VentureMAANU Venture is a Chartered Accountancy and Business Advisory firm providing Audit, Taxation, Accounting, and Corporate Advisory services to SMEs, corporate groups, and builders &amp; developers. We work closely with our clients to strengthen financial controls, ensure regulatory compliance, and improve business performance.We are seeking a detail-oriented Internal Auditor to support our growing audit and assurance practice.Key Responsibilities<ul><li>Conduct internal audits of client companies in accordance with audit plans.</li><li>Review financial records, vouchers, ledgers, payroll, inventory, and banking transactions.</li><li>Verify compliance with internal controls, company policies, and applicable laws.</li><li>Identify weaknesses in internal controls and recommend improvements.</li><li>Prepare working papers, audit reports, and management letters.</li><li>Assist in statutory audits, tax audits, and forensic assignments.</li><li>Coordinate with client staff to obtain required documents and explanations.</li><li>Support senior auditors and managers during audit engagements.</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>CA Inter, ACCA (part-qualified), or equivalent qualification will be preferred.</li><li>1&ndash;4 years of experience in internal audit, external audit, or accounting.</li><li>Strong knowledge of accounting principles and audit procedures.</li><li>Good understanding of internal controls and risk assessment.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical, documentation, and communication skills.</li><li>Ability to work at client locations when required.</li></ul>What We Offer<ul><li>Market-competitive salary based on experience.</li><li>Exposure to multiple industries and professional clients.</li><li>Career growth in a Chartered Accountancy and advisory firm.</li><li>Supportive and professional working environment.</li></ul>How to ApplyPlease send your CV to: info@maanu.biz Subject: Internal Auditor &ndash; MAANU VentureJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Female Internal Auditor

QatarEnergy

<div>
 
 Primary Purpose Of The Job
 
 
 
 To manage development, evaluation, sourcing, implementation and maintenance of engineering and technical standards &amp; codes applicable for engineering &amp; design of Onshore/Offshore and associated Infrastructure facilities development, in line with the technical, project and business objectives for Corporate-wide access and use. To manage the development and implementation of the Technical Assurance and QHSE Management Systems of the Engineering Services department and assure that the systems are implemented in compliance with corporate policies, department mandates, standards and applicable laws and regulations. To manage the development and implementation of the Quality Assurance and related Management Systems of the Preferred Manufacturers (PML).
 
 
 
 Required Experience And Skills
 
 
 
 <ul>
 <li>
 Minimum 18 years&rsquo; experience in the oil/gas or petrochemical industry in standardization and assurance management of engineering projects of multi-disciplined engineering work. Recent 5 years&rsquo; experience should be in key supervisory role of managing a team working on standardization and assurance.
 </li>
 <li>
 Exposure on the standardization and evaluation of company technical standards and engineering practices is essential and should be conversant with sourcing, contracting and subscribing the IOC/National/International Standards.
 </li>
 <li>
 Experience as lead auditor, possessing skills for identifying, planning, organizing technical &amp; quality assurance of major and critical O&amp;G projects. The candidate shall be familiar with development of technical and quality management systems.
 </li>
 <li>
 Efficiently lead and manage all activities to develop, source and maintain engineering and technical standards &amp; codes, specifications, regional, National and International standards. Responsible for managing seamless and smooth access of standards to corporate-wise users through a Technical Standards System (TSS). Establish and manage online systems such that latest applicable standards are available for use and implementation of industry best technical specification
 </li>
 <li>
 Manage Directorate Technical Standards System (TSS) that makes on-line availability of Engineering Standards (Shell DEPs and others), conceptualize engineering standards development systems in alignment with departmental business objectives and QatarEnergy Engineering requirements, associate with Corporate Standardization Steering Committee (CSSC)
 
 
 </li>
 </ul>
 
 Educational Qualifications
 
 
 
 <ul>
 <li>
 Engineering graduate in Mechanical/Metallurgical Engineering from an internationally recognized University.
 </li>
 <li>
 Membership of a recognized professional International and/or Regional Standard Development Organizations (SDOs) and ISO 9000 Lead Auditor qualifications preferable.
 </li>
 </ul>
</div>

HEAD, ENGINEERING STANDARDS & ASSURANCE

Bostani

Job Title: Internal Auditor Company: Bostani Location: Ad Dammam, Saudi Arabia Employment Type: Full-time Job Overview Bostani is a premier provider of luxury chocolates, customised confectionery, and exquisite gifts. We pride ourselves on creating memorable experiences for our clients, from individual special occasions to large corporate events. To uphold our standards of excellence and ensure the integrity of our operations, we are seeking a meticulous and highly skilled Internal Auditor to join our team in Ad Dammam. The successful candidate will play a crucial role in evaluating and improving the effectiveness of our risk management, control, and governance processes, ensuring the company's financial and operational health as we continue to grow. Responsibilities • Plan, execute, and lead financial, operational, and compliance audits to assess the adequacy and effectiveness of internal controls. • Identify business risks and develop comprehensive audit plans to address them. • Examine financial records, accounting systems, and business processes to ensure accuracy, efficiency, and compliance with company policies and statutory regulations. • Review and evaluate procedures for key areas such as inventory management, procurement, sales, and cash handling. • Prepare clear, concise, and objective audit reports detailing findings and providing practical recommendations for improvement to senior management. • Monitor the implementation of agreed-upon audit recommendations and follow up on corrective actions. • Assist in the development and maintenance of a robust internal control framework. • Promote a culture of integrity and compliance throughout the organisation. Qualifications • Bachelor’s degree in Accounting, Finance, or a related discipline. • Proven experience working as an Internal Auditor or in a similar role, preferably within the retail, manufacturing, or FMCG sector. • Professional certification such as CIA, CPA, or ACCA is highly regarded. • In-depth knowledge of auditing standards, procedures, and best practices. • Strong analytical and problem-solving skills with exceptional attention to detail. • Excellent written and verbal communication skills in both English and Arabic. • High level of integrity, professionalism, and the ability to handle confidential information with discretion. • Proficient in Microsoft Office Suite and familiar with enterprise resource planning (ERP) systems. What We Offer • A competitive salary and benefits package. • The opportunity to be part of a prestigious and growing luxury brand. • A dynamic and supportive work environment. • Opportunities for professional development and career progression.

Internal auditor

M2 Professional Recruitment Services Ltd

Our client is a highly prestigious and growing Asset Based Lender supporting a variety of business clients from partnerships to major corporate plc's. Due to sustained growth they seek an Asset Based Lending Auditor and Surveyor to join their team in the North West.You will be responsible for conducting complex audits and performing due diligence on new and existing clients to assess the financial security and identify potential areas of risk. Audits are conducted at the client's premises and involve the full analysis of management accounts and business systems. Previous experience in a Receivables and/or ABL Audit role is essential along with an in-depth understanding of Financial Accounting and its practical application in a business lending environment. ACCA / ACA or part qualified accounting qualifications are desirable.Industry leading salary + car allowance + good range of additional benefits.

Auditor - Asset Based Lending

The Phoenix Mills Limited

<div><div><div><div><div>Department 
</div><div>Finance &amp; Accounts 
</div><div>Division 
</div><div>Finance &amp; Accounts 
</div></div> 
<div><div>Reporting to 
</div><div>GM- Finance &amp; Accounts 
</div><div>Reported by 
</div><div>Accountant 
</div></div> 
</div></div>Purpose 
<div><div><div><div>Responsible for ensuring quarterly audits, yearly finalization of accounts, various statutory compliances related to direct &amp; Indirect taxation, Company law , various functional MIS etc for SPV&rsquo;s under their charge. 
</div></div> 
</div></div>Key Responsibilities
Responsibilities 
<div></div><div> 
<div><div><div>Strategic
<ul><li>Provide update and impact to the Senior Management on the latest Accounting Standards / financial laws (Corporate law, both Direct &amp; Indirect taxation rules, RBI requirements etc.,) and its impact on the functional operations and provide critical inputs to them for decision making 
</li></ul>Operational
Internal Control and Corporate Governance
<ul><li>Ensure timeliness and accuracy of accounting for respective projects/ SPVs in compliance with applicable Accounting / Taxation Standards as well as internally framed SOPs/ policies / norms as defined by Senior Management, so as to comply with transparency &amp; Corporate Governance requirements.
</li><li>Ensure adherence to various critical statutory compliances as well as maintain robust updated documentation of financial information.
</li><li>Ensure preparation of financial statements as per IND AS including variance analysis and Board presentation.
</li><li>Maintain proper books of accounts for each SPV/ project including Trial Balance, Profit &amp; Loss statement, Balance Sheet, Cash Flow, Annexure to the Balance Sheet and Notes to Accounts and forward the same to GM &ndash; F&amp;A for review.
</li><li>Responsible for finalization &amp; audit of accounts, Monthly, quarterly &amp; yearly basis, for respective projects by ensuring all necessary closing procedures are completed including timely &amp; correct accounting.
</li><li>Coordinate with various functional departments for all activities required for the publishing of financial statements for the various SPV&rsquo;s. 
</li></ul>Preparing financial statements ensuring closure of books of accounts: 
Tax Compliances
<ul><li>Support to tax team for computation, reconciliations and assessments on periodic basis for respective projects/ SPVs. Also advise on advance tax payments, wherever applicable.
</li><li>Ensuring advance tax working in collaboration with tax team and payments of tax installments
</li><li>To ensure that relevant information as sought by Tax team related to various tax notices and Income Tax Assessments shared within the timelines shared by tax team with full adequacy
</li><li>Review of tax compliances. 
</li></ul>Audit
<ul><li>Responsible for coordinating with statutory auditor and internal auditor &amp; ensure compliance with internal and external accounting standards/ policies.
</li><li>Ensuring adherence Internal financial control framework.
</li><li>Ensure adherence to the defined Audit Plan (for internal and statutory audits) for respective projects/ SPVs &amp; also ensure that replies to audit reports are given within set timelines.
</li><li>Review various monthly MIS sent by their repartees &amp; escalate matters that are critical.
</li><li>Review budgeted costs with actual with the respective Finance team at quarterly intervals &amp; provide inputs / status updates on the functional activities for respective projects to them.
</li><li>Ensure related party transaction at arm&rsquo;s length prices with compliance as per companies Act / SEBI guidelines and benchmarking of transactions for taxation and obtaining report on RPT transactions.
</li><li>Ensuring capitalization of assets on completion of project 
</li></ul>MIS/ Reporting 
Other General Responsibilities
<ul><li>Ensuring secretarial / RBI compliance related to CSR, DPT-3, MSME and other statutory compliance. 
</li></ul>People
<ul><li>Monitor team performance &amp; provide direction, guidance and support to team
</li><li>Foster an environment of learning, excellence and innovation within all aspects of team work and mentor high potential subordinates. 
</li></ul></div></div> 
</div></div>Behavioral Competencies
Behavioral Competencies 
<div></div><div> 
<div><div><div><ul><li>Influence &amp; Impact by being a good team player
</li><li>Problem Solving Approach
</li><li>Result Orientation
</li><li>Customer Delight
</li><li>Keenness to learn 
</li></ul></div></div> 
</div></div>Technical Competencies
Technical Competencies 
<div> 
<div><div><div><ul><li>Knowledge of IND AS, Schedule III and SEBI LODR
</li><li>Knowledge of both Direct &amp; Indirect Tax Management &amp; Statutory/ Regulatory Compliance Management
</li><li>Budgetary Control &amp; Cost Optimization techniques (including Funds &amp; Cash Flow Management)
</li><li>Knowledge of SAP</li></ul></div></div></div></div></div>

Senior Manager - Finance & Accounts

Uniestate Properties

<div>
 
 We are looking for a meticulous and highly analytical Internal Auditor to ensure that our business operations adhere to legal and financial compliance standards. The ideal candidate should have a deep understanding of financial controls, risk assessment, corporate governance, and regulatory compliance, with a strong grasp of UAE financial laws, tax regulations, and industry best practices. As an Internal Auditor, you will play a critical role in identifying potential risks, improving internal processes, and providing strategic recommendations to enhance business efficiency and safeguard company assets.
 
 
 This role is perfect for someone who thrives on detail, enjoys problem-solving, and is eager to contribute to an organization&rsquo;s long-term success by implementing strong internal controls and risk mitigation strategies.
 
 
 
 
 
 Key Responsibilities
 
 
 Audit Planning &amp; Execution
 
 
 &bull;
 
 
 Develop and execute a risk-based internal audit plan, ensuring all critical areas of business operations are reviewed regularly.
 
 
 &bull;
 
 
 Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls and business processes.
 
 
 &bull;
 
 
 Analyze financial statements, accounting records, and transactions to ensure accuracy and adherence to UAE accounting standards, VAT regulations, and IFRS.
 
 
 &bull;
 
 
 Identify inefficiencies, control weaknesses, and risks in business operations and recommend corrective actions.
 
 
 &bull;
 
 
 Evaluate business practices, procurement procedures, and contract management processes for fraud risks and policy violations.
 
 
 Regulatory Compliance &amp; Risk Management
 
 
 &bull;
 
 
 Ensure the company complies with UAE financial regulations, tax laws, corporate governance standards, and industry-specific regulations.
 
 
 &bull;
 
 
 Identify potential financial, operational, and cybersecurity risks and propose solutions to mitigate them.
 
 
 &bull;
 
 
 Monitor fraud risks, conflicts of interest, and compliance breaches, and develop strategies to prevent such occurrences.
 
 
 &bull;
 
 
 Stay updated on changes in UAE laws, financial regulations, and tax requirements that impact the company.
 
 
 Financial &amp; Operational Audits
 
 
 &bull;
 
 
 Perform cost analysis, revenue verification, and expense audits to ensure financial integrity.
 
 
 &bull;
 
 
 Assess inventory management, procurement, and supply chain processes for efficiency and cost-effectiveness.
 
 
 &bull;
 
 
 Evaluate real estate transactions, lease agreements, and asset management practices to ensure compliance with industry regulations.
 
 
 &bull;
 
 
 Identify opportunities for process automation and efficiency improvements in financial reporting and internal controls.
 
 
 Reporting &amp; Recommendations
 
 
 &bull;
 
 
 Prepare comprehensive audit reports with clear findings, recommendations, and action plans for management.
 
 
 &bull;
 
 
 Present key audit insights to the CEO, Board of Directors, and senior management, ensuring transparency in risk management efforts.
 
 
 &bull;
 
 
 Work closely with department heads to develop corrective action plans and track their implementation.
 
 
 &bull;
 
 
 Provide advisory support on financial best practices, internal control improvements, and cost-saving initiatives.
 
 
 Collaboration &amp; Training
 
 
 &bull;
 
 
 Work closely with finance, legal, HR, and operations teams to ensure company-wide adherence to internal policies and regulatory requirements.
 
 
 &bull;
 
 
 Conduct training programs and workshops to promote awareness of risk management, compliance standards, and financial best practices.
 
 
 &bull;
 
 
 Foster a culture of ethical business practices and continuous improvement across the organization.
 
 
 Qualifications &amp; Experience
 
 
 &bull;
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field; CPA, CIA, or ACCA certification is strongly preferred.
 
 
 &bull;
 
 
 5+ years of experience in internal auditing, risk assessment, or financial compliance within the UAE.
 
 
 &bull;
 
 
 Deep knowledge of UAE tax laws, IFRS, corporate governance, and risk management frameworks.
 
 
 &bull;
 
 
 Proven experience in auditing real estate transactions, contract management, procurement, and operational processes.
 
 
 &bull;
 
 
 Strong analytical skills with the ability to identify risks, detect fraud, and recommend process improvements.
 
 
 &bull;
 
 
 Excellent communication and report-writing skills in English (Arabic is plus)
 
 
 &bull;
 
 
 Proficiency in audit software, data analytics tools, and ERP systems
 
 
 
</div>

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