director internal audit

Modon

<div>
 
 
 
 Job Purpose
 
 
 
 
 
 
 
 Overseeing and managing the internal audit function within an organization. This role is crucial for ensuring that the organization's operations are conducted efficiently, effectively, and in compliance with applicable laws, regulations, and internal policies.
 
 
 
 
 
 
 
 Roles, Responsibilities, Duties
 
 
 
 
 
 
 
 
 IA Governance
 
 
 
 
 
 <ul>
 <li>
 Support the development of the Internal Audit strategy, drafting the IA Charter, and developing policies and procedures for the Internal Audit Department
 </li>
 <li>
 Assisting in the establishment of a quality assurance program for the operation of internal audit activities.
 </li>
 <li>
 As part of the Internal Audit Function Leadership, support the development of annual IAD Manpower and Financial Budget for Audit Committee review and approval.
 </li>
 </ul>
 
 
 
 
 
 Team Management
 
 
 
 
 
 <ul>
 <li>
 Provide guidance and supervision to audit team members.
 </li>
 <li>
 Conduct performance evaluations and provide feedback to team members.
 </li>
 <li>
 Mentor and develop the skills and knowledge of internal auditors to enhance the overall effectiveness of the internal audit function.
 </li>
 </ul>
 
 
 
 
 
 Conducting Internal Audits
 
 
 
 
 
 <ul>
 <li>
 Oversee the creation of detailed audit plans outlining the scope, objectives, and methodologies for conducting audits across various functional areas.
 </li>
 <li>
 Oversee the conduction of thorough examinations of financial records, operational processes, and internal controls to assess their effectiveness.
 </li>
 <li>
 Analyze audit findings to determine root causes of issues and assess their potential impact on the organization.
 </li>
 <li>
 Review and oversee the documentation of audit findings, observations, and recommendations in clear, concise, and well-organized audit reports, ensuring that key stakeholders, including senior management and audit committees, are informed of significant issues, and are equipped to take appropriate remedial actions.
 </li>
 </ul>
 
 
 
 
 
 Reporting on IA Findings
 
 
 
 
 
 <ul>
 <li>
 Reporting significant issues related to the processes of Group and its Subsidiaries, including potential improvements of those processes and how effectively the system of controls works to protect the organization&rsquo;s interests.
 </li>
 </ul>
 
 
 
 
 
 Monitoring Audit Observations
 
 
 
 
 
 <ul>
 <li>
 Oversee the monitoring and ensuring that management actions for significant observations or recommendations have been effectively implemented or that senior management has accepted the risk of not acting.
 </li>
 </ul>
 
 
 
 
 
 Managing Co-source Auditors
 
 
 
 
 
 <ul>
 <li>
 Monitoring and evaluating the performance of external service providers for internal auditing, if appointed.
 </li>
 </ul>
 
 
 
 
 
 Other Requests
 
 
 
 
 
 <ul>
 <li>
 Provide consulting/advisory services upon the board or management&rsquo;s request.
 </li>
 <li>
 Evaluating and assessing significant merging/consolidating functions and new or changing services, processes, operations, technologies, and control processes at the time of their development, implementation, or expansion.
 </li>
 <li>
 Oversee and manage the Audit Management software in use, including responsibility to liaise with software providers as and when needed.
 </li>
 </ul>
 
 
 
 
 
 Liaison with Audit Committee
 
 
 
 
 
 <ul>
 <li>
 As part of the Internal Audit Function Leadership, assist in keeping the Audit Committee informed of emerging trends and successful practices in internal auditing.
 </li>
 <li>
 As part of the Internal Audit Function Leadership, assist in conducting quarterly meetings with the Audit Committee, reporting on the IA Plan, performance relative to plan, results of audit engagements and follow-ups.
 </li>
 </ul>
 
 
 
 
 
 
 Qualification
 
 
 
 
 
 
 <ul>
 <li>
 Bachelors&rsquo; degree in accounting, finance or Business or related field.
 </li>
 <li>
 Master&rsquo;s degree in accounting, Business, or related fields is preferred.
 </li>
 <li>
 Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or any other relevant certification is preferred.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 Experience and Competencies
 
 
 
 
 
 
 <ul>
 <li>
 12 years of experience in the internal audit field as a minimum.
 </li>
 <li>
 Experience in Investment or Holding/Conglomerate companies preferred.
 </li>
 <li>
 3 years of UAE experience as a minimum.
 </li>
 </ul>
 
 
</div>

Associate Director – Internal Audit

Confidential Government

<div>
 
 
 Role Overview:
 
 
 
 The Director will lead and oversee the performance audit and quality assurance activities. The role includes evaluating the quality of audit work carried out by external auditors, assessing adherence to professional auditing standards, reviewing audit outcomes and reports, and ensuring the effectiveness of recommendations. The Director provides strategic guidance, supervises audit methodologies, and ensures the continuous improvement of audit quality.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead the performance audit and quality assurance function at the organizational level.
 </li>
 <li>
 Review audit procedures, work papers, and reports prepared by external auditors to ensure compliance with recognized auditing standards.
 </li>
 <li>
 Evaluate the quality and completeness of the external auditors&rsquo; analyses, conclusions, and recommendations.
 </li>
 <li>
 Assess the adequacy of evidence supporting audit findings and ensure alignment with performance audit methodologies.
 </li>
 <li>
 Review audit reports and audit outcomes to ensure they are data-driven, objective, and aligned with required quality criteria.
 </li>
 <li>
 Provide advisory support to ensure continuous improvement in audit processes and practices.
 </li>
 <li>
 Develop and enhance audit methodologies and quality assurance frameworks.
 </li>
 <li>
 Coordinate the development and monitoring of KPIs and quality standards for audit execution.
 </li>
 <li>
 Lead engagement with internal and external stakeholders on audit-related quality matters.
 </li>
 <li>
 Mentor and guide performance auditors to ensure capability development and consistent delivery of high-quality audit work.
 </li>
 </ul>
 
 
 Requirements:
 
 
 <ul>
 <li>
 8 to 10 years of practical experience in performance audit, internal audit, or related fields.
 </li>
 <li>
 Preferred certifications: SOCPA, CIA, or CPA.
 </li>
 <li>
 Strong understanding of performance audit methodologies, audit evidence requirements, and quality assurance practices.
 </li>
 <li>
 Demonstrated ability to evaluate audit reports, procedures, and compliance with professional standards.
 </li>
 <li>
 Excellent analytical abilities, written reporting skills, and stakeholder management.
 </li>
 <li>
 Proficiency in English, and strong command of Excel/Power BI.
 </li>
 </ul>
 
 
</div>

Director of Internal Audit

Bostani

Job Overview Bostani, a premier provider of luxury chocolates, gourmet foods, and bespoke event planning services, is seeking a highly experienced and strategic Director of Internal Audit and Review. This is a full-time position based in Ad Dammam, Saudi Arabia. The successful candidate will be responsible for establishing, leading, and developing the internal audit function within the organisation. This is a critical leadership role designed to provide independent assurance that the company's risk management, governance, and internal control processes are operating effectively. You will play a pivotal part in safeguarding company assets and enhancing operational efficiency across all business units. Responsibilities * Develop, implement, and maintain a comprehensive, risk-based internal audit plan to evaluate the effectiveness of the company's governance, risk management, and internal control frameworks. * Lead and execute a wide range of financial, operational, and compliance audits from planning and fieldwork through to reporting. * Identify control weaknesses, operational inefficiencies, and areas of non-compliance, providing clear and actionable recommendations for improvement. * Prepare and present concise, high-quality audit reports for senior management and the Board of Directors, detailing findings and agreed-upon action plans. * Monitor and validate the timely implementation of management's corrective actions to address audit findings. * Establish the internal audit function's policies, procedures, and methodologies in line with professional standards. * Serve as an expert advisor to the business on matters of risk, control, and corporate governance. * Conduct ad-hoc investigations and special projects as requested by senior leadership or the board. * Promote a culture of risk awareness and control consciousness throughout the organisation. Qualifications * Proven experience in a senior internal audit capacity, such as a Head of Internal Audit or Audit Director. * A professional qualification is essential (e.g., CIA, ACCA, ACA, CISA, or equivalent). * In-depth knowledge of internal auditing standards, risk assessment practices, and corporate governance principles. * Experience within the retail, FMCG, or luxury goods sector is highly desirable. * Exceptional analytical, critical thinking, and problem-solving skills with a keen attention to detail. * Outstanding leadership and communication skills, with the ability to engage and influence senior stakeholders effectively. * Unquestionable integrity, objectivity, and professional ethics. * A Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline. * Fluency in English is mandatory; proficiency in Arabic is a significant advantage.

Director of Internal Audit and Review

Golden Pearl Cosmetics (Pvt.) Ltd

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

Executive Internal Audit

Robert Half

We are seeking a highly competent and results driven Internal Audit Executive with a professional qualification (CA Inter, ACCA, or MBA) and 1&ndash;3 years of relevant experience. The incumbent will be responsible for planning, executing, and reporting to internal audit manager.Key Responsibilities:<ul><li>Pre and Post Audit Planning &amp; Execution:</li><li>Develop internal audit plans in coordination with manager procurement.</li><li>Lead and manage audit assignments, including planning, fieldwork, and reporting.</li><li>Ensure audits are conducted in line with the internal audit charter and professional standards.</li><li>Reporting &amp; Communication:</li><li>Prepare audit reports with findings, root causes, and practical recommendations.</li><li>Present audit findings to senior management and assist in action plan development.</li><li>Follow up on implementation of audit recommendations and track status.</li></ul>Qualifications:<ul><li>Education:</li><li>Qualified CA Inter, ACCA (F)or MBA in Finance/Audit/Risk Management.</li><li>Experience:</li><li>1 to 3 years of relevant experience in internal audit</li><li>Experience with ERP systems Microsoft Dynamics AX</li><li>Analytical and critical thinking with attention to detail.</li><li>Excellent communication and interpersonal skills.</li><li>High ethical standards, integrity, and objectivity.</li><li>Ability to manage multiple assignments and meet tight deadlines.</li><li>Proficient in MS Office (Excel, Word, PowerPoint); knowledge of audit software is a plus.</li></ul>Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Internal Audit Executive

KOLIN Construction

<div>
 
 
 We are seeking an Internal Audit Executive for a well-established, multi-sector group company based in Yalova, Turkey.
 
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Prepare and implement the annual risk-based audit plan,
 </li>
 <li>
 Audit financial and operational processes for compliance with legislation, company policies, and international internal audit standards,
 </li>
 <li>
 Report audit findings, provide improvement recommendations, and follow up on action plans,
 </li>
 <li>
 Conduct special reviews and investigations,
 </li>
 <li>
 Develop audit procedures and implement quality assurance programs.
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in a relevant field,
 </li>
 <li>
 Minimum 10 years of experience in internal or external auditing,
 </li>
 <li>
 Preferably holding CIA, ACCA, CPA, CMA, CFA, CFE, CISA, or SMMM certification,
 </li>
 <li>
 Strong knowledge of International Standards for the Professional Practice of Internal Auditing and generally accepted accounting principles,
 </li>
 <li>
 Advanced level of English,
 </li>
 <li>
 Strong skills in reporting, analysis, and presentation,
 </li>
 <li>
 Proficient in ERP systems and MS Office applications,
 </li>
 <li>
 Strong analytical thinking, problem-solving, and communication skills.
 </li>
 </ul>
 
 
</div>

Bizmatic Technologies

About Metaline Group - Thokar Niaz Baig - LahoreMetaline Group is a leading engineering and manufacturing organization specializing in auto parts production &amp; trading. With a strong presence in Pakistan&rsquo;s industrial sector, we are committed to innovation, operational excellence, and corporate governance. As we expand our footprint, we are strengthening our Internal Audit function to ensure transparency, accountability, and robust risk management across the Group.The Head of Internal Audit will lead the Group&rsquo;s internal audit function and provide independent assurance on the effectiveness of governance, risk management, and internal controls across all Metaline subsidiaries. This is a strategic leadership role that includes designing the internal audit department from the ground up, developing a risk-based annual audit plan, and engaging directly with the Audit Committee and Board of Directors.Key Responsibilities<ul><li>Establish and implement the Internal Audit Charter, policies, SOPs, and workflows in alignment with IIA standards.</li><li>Lead comprehensive risk assessments and develop a risk-based internal audit plan for all Group entities.</li><li>Plan, supervise, and execute financial, operational, compliance, inventory, and IT audits.</li><li>Deliver high-quality audit reports with actionable recommendations and present findings to senior management and the Audit Committee.</li><li>Evaluate internal controls, identify weaknesses, and propose improvements for efficiency and compliance.</li><li>Strengthen the Group&rsquo;s risk management and compliance frameworks, ensuring adherence to Pakistani regulatory requirements.</li><li>Conduct fraud investigations, special audits, and support whistleblowing mechanisms.</li><li>Lead monitoring and follow-up of audit findings to ensure timely closure.</li><li>Build, mentor, and develop the internal audit team; promote audit technologies and digital tools.</li><li>Collaborate with cross-functional teams including Finance, Operations, HR, IT, Supply Chain, and external auditors.</li><li>Required Qualifications</li><li>Professional certification (must have): ACCA, CA Inter / Qualified, CIA, CISA, or CPA.</li><li>Experience:</li><li>8&ndash;12 years of relevant experience in internal audit, finance, or risk management.</li><li>3&ndash;5 years of leadership/supervisory experience leading audit teams and programs.</li><li>Experience in manufacturing or trading businesses (auto parts sector preferred).</li><li>Strong command of internal audit standards, risk-based auditing, internal controls, governance, and compliance.</li><li>Strong analytical, reporting, communication, and presentation skills.</li><li>High integrity, independence, and ability to engage confidently with senior leadership and the Board.</li></ul><ul><li>Salary &amp; Benefits Offered</li><li>Market competitive salary</li><li>Medical coverage</li><li>Provident Fund</li><li>Annual Leaves (Encashable)</li><li>Professional growth in a leading industrial group</li><li>High-impact leadership role directly engaging with the Board &amp; Audit Committee</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs225,000.00 per monthApplication Question(s):<ul><li>Do you hold a professional qualification such as ACCA, CA Inter / Qualified, CIA, CISA, or CPA?</li><li>Do you have experience leading an internal audit team or managing audit programs at a managerial or head-of-audit level?</li><li>Do you have experience working in a manufacturing or industrial environment (preferably auto parts / engineering sector)?</li></ul>Work Location: In person

Head of Internal Audit

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