financial auditor

Caribou Systems

<div>COMPANY OVERVIEW
Caribou Systems is a leader in auditing the Pharmacy Benefit Management (PBM) industry. We chose to focus our pharmacy practice strictly on pharmacy claims auditing and data analysis since our goal is to provide the best in class services to our clients. This focus allows us to maintain our level of expertise in an ever-evolving marketplace while avoiding conflicts of interest across service offerings. With 20 years of experience, Caribou Systems continues to grow year over year.
POSITION DESCRIPTION
Caribou Systems is looking for a highly motivated individual to join our pharmacy audit practice as a Pharmacy Financial Auditor. This individual must possess the following qualities:<div><ul><li>
Must have outstanding time management skills</li><li>
Ability to communicate effectively and professionally with internal and external stakeholders</li><li>
Strong analytical background with demonstrated critical thinking and problem solving experience</li><li>
Ability to assimilate and maintain extensive detailed information required to support audit conclusions</li><li>
Self-confident individual with excellent organizational and interpersonal skills</li><li>
Ability to handle sensitive or confidential information is critical</li><li>
Self-motivated, with ability to work with minimum management oversight on multiple projects with competing priorities</li><li>
Ability to work a flexible schedule to accommodate project deadlines</li><li>
Ability to work efficiently in a remote team environment, with other auditors and programmers</li><li>
Articulate with excellent written and verbal communication skills</li><li>
Entry level candidates will be considered</li></ul></div> 
RESPONSIBILITIES<div><ul><li>
Analyze and interpret financial contract terms</li><li>
Analyze and audit pharmacy claims for adherence to financial pricing terms</li><li>
Communicate effectively with vendors, clients and consultants to resolve issues</li><li>
Document and prepare audit results for PBM/consultants review</li></ul></div> 
QUALIFICATIONS<div><ul><li>
College graduate with a degree requiring analytical skills OR</li><li>
A Minimum of 2 years of professional experience working in Pharmacy Benefit Management (PBM), pharmacy claims auditing, or a related field (e.g., Pharmacy Technician). This experience should demonstrate the ability to analyze complex data and contract terms.</li></ul></div> 
OTHER SKILLS<div><ul><li>
Highly proficient in Excel</li><li>
Ability to use and create SQL queries is a plus</li></ul></div>
Proficient in Word, Outlook, and Power Po</div>

Financial Auditor

VALTRANS TRANSPORTATION SYSTEMS & SERVICES

Job SummaryThe Senior Financial Internal Auditor is responsible for leading and executing risk-based financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes. The role ensures the integrity of financial reporting, compliance with regulatory requirements, and the identification of control weaknesses with actionable improvement recommendations.Key Responsibilities:Audit Planning &amp; Execution<ul><li>Lead and perform risk-based internal audits in accordance with the annual audit plan.</li><li>Develop audit programs, testing procedures, and audit timelines.</li><li>Conduct financial, operational, and compliance audits.</li><li>Evaluate the effectiveness of internal controls over financial reporting.</li><li>Perform SOX testing (if applicable).</li></ul>Financial &amp; Compliance Review<ul><li>Review financial statements and reporting processes for accuracy and compliance with IFRS/GAAP.</li><li>Assess compliance with internal policies, procedures, and regulatory requirements.</li><li>Evaluate adequacy of segregation of duties and fraud prevention controls.</li></ul>Risk Management &amp; Internal Controls<ul><li>Identify financial, operational, and compliance risks.</li><li>Assess the design and effectiveness of internal control frameworks (e.g., COSO).</li><li>Recommend practical solutions to mitigate identified risks.</li><li>Monitor and follow up on implementation of audit recommendations.</li></ul>Reporting &amp; Communication<ul><li>Prepare clear, concise, and well-documented audit reports.</li><li>Present audit findings and recommendations to senior management.</li><li>Communicate control deficiencies and improvement opportunities.</li><li>Support Audit Committee reporting where required.</li></ul>Leadership &amp; Mentorship<ul><li>Supervise and review work of junior auditors.</li><li>Provide guidance and training to audit team members.</li><li>Coordinate with external auditors and regulatory bodies.</li></ul>Qualifications &amp; RequirementsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Master&rsquo;s degree (preferred).</li></ul>Professional Certifications (Preferred)<ul><li>CIA (Certified Internal Auditor)</li><li>CPA / ACCA</li><li>CISA (if IT audit exposure required)</li></ul>Experience<ul><li>5+ years of experience in internal audit, external audit, or financial controls.</li><li>Experience in risk-based auditing.</li><li>Experience with ERP systems (SAP, Oracle, Dynamics).</li><li>Industry-specific experience (banking, manufacturing, oil &amp; gas, etc.) is an advantage.</li></ul>Technical Skills<ul><li>Strong knowledge of IFRS / GAAP.</li><li>Understanding of SOX compliance (if applicable).</li><li>Proficiency in Excel and audit analytics tools (ACL, IDEA, Power BI).</li><li>Knowledge of internal control frameworks (COSO).</li></ul>Key Competencies<ul><li>Strong analytical and problem-solving skills</li><li>High attention to detail</li><li>Strong written and verbal communication skills</li><li>Ability to work independently and manage multiple audits</li><li>Ethical integrity and professional judgment</li><li>Leadership and team management skills</li></ul>Job Type: Full-timePay: AED10,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Can Join Immediately</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Senior Financial Internal Auditor: 5 years (Required)</li></ul>

Senior Financial Internal Auditor

TAMI Accounting & Tax Consultancy

<div>
 
 Job Title: Approved Auditor &ndash; Ministry of Economy Registration
 
 
 
 
 
 
 
 
 
 
 
 Location: Dubai - United Arab Emirates
 
 
 
 
 
 
 
 
 
 
 
 Job Type: Full-time / Professional Association
 
 
 
 
 
 
 
 
 
 
 
 About the Role:
 
 
 
 
 
 We are seeking a qualified and experienced auditor to join our firm and collaborate in obtaining registration as an Approved Auditor with the UAE Ministry of Economy (MOE). The role is open to professionals who meet all MOE eligibility requirements and can sign and stamp audit reports in accordance with UAE regulations&nbsp;
 
 
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 &bull;	Conduct external audits and financial compliance reviews.
 
 
 
 
 
 &bull;	Prepare audit reports in line with UAE accounting and auditing standards.
 
 
 
 
 
 &bull;	Assist the firm in completing MOE registration procedures.
 
 
 
 
 
 &bull;	Ensure full compliance with professional ethics and MOE requirements.
 
 
 
 
 
 
 
 
 
 
 
 Eligibility Requirements:
 
 
 
 
 
 &bull;	Bachelor&rsquo;s degree in Accounting or equivalent recognized in the UAE.
 
 
 
 
 
 &bull;	Professional qualification such as ACCA Fellowship (FCCA) or equivalent Chartered Accountant certification.
 
 
 
 
 
 &bull;	Minimum 5 years of auditing experience after obtaining academic qualifications.
 
 
 
 
 
 &bull;	Proven professional integrity and conduct in line with MOE standards.
 
 
 
 
 
 
 
 
 
 
 
 Additional Requirements for Registration:
 
 
 
 
 
 &bull;	Compliance with MOE rules regarding experience for non-UAE nationals.
 
 
 
 
 
 &bull;	Ability to provide all required documents for MOE auditor registration, including:
 
 
 
 
 
 &bull;	Certified academic qualification certificate.
 
 
 
 
 
 &bull;	Fellowship certificate (FCCA or equivalent).
 
 
 
 
 
 &bull;	Proof of 15 accounting credit hours if degree is in a non-accounting field.
 
 
 
 
 
 &bull;	Approved auditor signature form.
 
 
 
 
 
 &bull;	Letter confirming the professional entity association.
 
 
 
 
 
 
 
 
 
 
 
 Preferred Qualifications:
 
 
 
 
 
 &bull;	Member or Fellow of recognized accounting bodies (ACCA From EAAA is plus).
 
 
 
 
 
 &bull;	Experience with UAE Ministry of Economy auditor registration procedures.
 
 
 
 
 
 &bull;	Strong knowledge of UAE financial regulations and auditing standards.
 
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;speaking Arabic or at least understanding Arabic documents and being able to work with it&nbsp;
 
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;have an experience to draft consultant expert report&nbsp;&nbsp;
 
 
 
 
 
 How to Apply:
 
 
 
 
 
 Qualified candidates are invited to submit:
 
 
 
 
 
 &bull;	Updated CV
 
 
 
 
 
 &bull;	Copies of professional certifications ( Acca )
 
 
 
 
 
 &bull;	Summary of auditing experience
 
 
 
 
 
 To : finance@tamiadvisory.ae
 
 
 
 
 
 with job title in the subject
 
</div>

Senior Auditor

Ottawa Contracting and Trading

Job Title: Auditor Location: Doha, Qatar Job Type: Full-TimeJob Description: We are looking for a detail-oriented Auditor to join our team in Doha. The candidate will be responsible for reviewing financial records, conducting audits, ensuring compliance with company policies, and preparing audit reports.Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>3+ years of auditing or accounting experience</li><li>Strong knowledge of auditing standards and financial reporting</li><li>Good analytical and communication skills</li><li>Professional certification (ACCA, CPA, or CIA) is a plus</li></ul>Please send your CV at salesgq9@gmail.com with &ldquo;Auditor&rdquo; in the subject line.Job Type: Full-timePay: QAR2,000.00 - QAR3,000.00 per monthWork Location: In person

Mid level Auditor

United Insider SPC

Position: Internal AuditorLocation: Muscat, OmanDepartment: Internal AuditNationality Preference: Omani NationalsRole Objective:Plan, conduct, report, and follow up on internal audits to ensure compliance, risk control, and adherence to company policies and regulatory requirements.Key Responsibilities:<ul><li>Prepare and execute internal audit programs&bull; Identify risks and control gaps&bull; Generate audit reports and escalate high-risk findings&bull; Monitor corrective actions&bull; Support fraud investigations&bull; Liaise with external auditors&bull; Maintain audit documentation</li></ul>Required Skills:<ul><li>Auditing &amp; risk assessment&bull; Analytical &amp; investigative skills&bull; Communication &amp; reporting&bull; Excellent IT Skills, e.g. MS Word, MS Excel, AuditSystem [Application]</li></ul><ul><li>Time management</li></ul>Experience: 3&ndash;5 years in money exchange or financial institutionsQualifications:A qualification in Chartered Accountancy (full or partial)or post-graduate in Management/Commerce is required forthis position. Certified Internal Auditor/QMS qualificationswould be an advantage.Language: Fluent English; Arabic preferredCareer GrowthPotential progression to Head of Internal AuditIntrested Candidates Drop you&rsquo;re CV in Mail - sahal@al-ansab.comOr Watsapp you&rsquo;re CV +968 7667 6363Job Types: Full-time, Permanent

Internal Auditor

MSSH

Job SummaryWe are looking for an experienced Internal Auditor to evaluate and improve the effectiveness of our internal controls, financial processes, and compliance systems. The role involves conducting audits, identifying risks, reviewing financial records, and ensuring that the company operates in line with policies, procedures, and regulatory standards.Key ResponsibilitiesInternal Audit &amp; Controls<ul><li>Conduct internal audits across departments to assess the effectiveness of internal controls.</li><li>Review compliance with company policies, IFRS, and regulatory requirements.</li><li>Perform risk assessments and identify areas for improvement.</li><li>Document audit findings and provide clear recommendations.</li></ul>Financial &amp; Operational Review<ul><li>Review financial transactions, records, and documentation.</li><li>Assess the accuracy of financial reporting and internal processes.</li><li>Verify asset protection procedures and control effectiveness.</li><li>Analyze operational efficiency and suggest process improvements.</li></ul>Reporting &amp; Follow‑Up<ul><li>Prepare audit reports summarizing findings and corrective actions needed.</li><li>Follow up with departments to ensure implementation of audit recommendations.</li><li>Present findings to management as required.</li></ul>Compliance &amp; Coordination<ul><li>Support compliance with statutory and regulatory obligations.</li><li>Assist in updating internal policies, procedures, and control frameworks.</li><li>Coordinate with external auditors and provide requested documentation.</li><li>Support the investigation of irregularities and policy violations.</li></ul>General Support<ul><li>Maintain organized and confidential audit documentation.</li><li>Assist with risk management initiatives and internal process reviews.</li><li>Work closely with finance and other departments during audit activities.</li></ul>Education<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or related field (Required).</li><li>CIA, CPA, ACCA, or CMA certification is an advantage.</li></ul>Experience<ul><li>Minimum 3 years of internal audit or financial audit experience (Required).</li><li>Experience with Microsoft Dynamics 365 or other ERP systems (Preferred).</li><li>Strong knowledge of internal controls, IFRS, and audit methodology.</li></ul>Skills &amp; Competencies<ul><li>Strong analytical and problem‑solving skills.</li><li>Excellent communication and report‑writing abilities.</li><li>High attention to detail and accuracy.</li><li>Ability to work independently and handle confidential information.</li><li>Strong organizational and time‑management skills.</li></ul>Location<ul><li>Doha, Qatar (Required)</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Auditor: 3 years (Required)</li></ul>License/Certification:<ul><li>CIA, CPA, ACCA, or CMA (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Gulf Way Marketing

Job Title: Internal Auditor / Accounting ManagerJob SummaryWe are seeking a highly organized and analytical Internal Auditor / Accounting Manager to oversee the company&rsquo;s financial operations and strengthen internal controls across our operational structure.The role will be responsible for managing the accounting function, ensuring accurate financial reporting, monitoring fleet earnings, salaries, and commissions, as well as operational expenses, and conducting internal audits to identify risks, inefficiencies, and control weaknesses within the company&rsquo;s operational processes.The ideal candidate will help ensure financial accuracy, operational transparency, and fraud prevention in a fast-growing environment.Key ResponsibilitiesAccounting &amp; Financial Management<ul><li>Oversee daily accounting operations including accounts payable, accounts receivable, payroll, and operational accounts.</li><li>Ensure accurate recording of fleet earnings, commission structures, and operational costs.</li><li>Prepare monthly financial statements and management reports.</li><li>Monitor company cash flow, expenses, and operational budgets.</li><li>Perform financial closing procedures.</li></ul>Operational Accounting<ul><li>Monitor and verify payroll, salaries, incentives, and performance bonuses of the fleet.</li><li>Ensure accuracy of timesheets, fleet earnings, and commission calculations.</li><li>Review and reconcile fleet operational performance against payments made to fleet members.</li></ul>Internal Audit &amp; Controls<ul><li>Develop and execute internal audit plans covering financial and operational processes.</li><li>Conduct audits on:</li><li>Fleet earnings and commission calculations</li><li>Fleet salary and incentive payments</li><li>Procurement and vendor payments</li><li>Expense reimbursements</li><li>Evaluate the effectiveness of internal controls across operational departments.</li><li>Identify potential fraud risks, duplicate payments, or operational irregularities.</li></ul>Risk Management &amp; Compliance<ul><li>Strengthen internal controls to reduce risks such as:</li><li>Fraudulent operational reporting</li><li>Duplicate payment processing</li><li>Unauthorized vendor payments</li><li>Revenue leakage</li><li>Ensure compliance with company policies and financial procedures.</li><li>Investigate financial discrepancies and provide recommendations to management.</li></ul>Data Analysis &amp; Reporting<ul><li>Analyze operational data including:</li><li>Fleet earnings and commission structures</li><li>Operational revenue</li><li>Operational costs</li><li>Provide management with financial insights and operational risk reports.</li><li>Recommend improvements to increase efficiency and reduce costs.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>5+ years of experience in accounting, auditing, or financial management.</li><li>Experience in internal controls, financial analysis, or internal auditing.</li><li>Strong knowledge of Excel, financial reporting, and accounting systems.</li><li>Professional certifications such as ACCA, CPA, CIA, or CMA are an advantage.</li></ul>Key Skills<ul><li>Strong analytical and problem-solving ability</li><li>Experience in operational auditing</li><li>Strong financial reporting and reconciliation skills</li><li>High attention to detail and accuracy</li><li>Ability to detect financial risks and fraud indicators</li><li>Strong Excel and data analysis skills</li></ul>Reporting LineReports directly to Managing Director.Job Type: Full-timePay: AED6,000.00 - AED10,000.00 per monthWork Location: In person

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