financial auditor

Areej Hospitality Company

Job Title: Internal AuditorExperience: Minimum 3 years in Internal Audit and Finance Preferred Industry Background: Real Estate (Development, Leasing, Facilities Management, Hotel Asset Management)Role SummaryWe are seeking a detail-oriented Internal Auditor with over three years of experience in internal audit and financial operations. The ideal candidate will have a strong background in risk management, compliance, and internal controls, preferably within the real estate sector. This role is critical in ensuring the integrity, efficiency, and compliance of financial and operational processes across the Group&rsquo;s entities.Key Responsibilities<ul><li>Conduct comprehensive financial and operational audits across all Group entities.</li><li>Review and analyze accounts, financial records, and supporting documentation for accuracy and compliance.</li><li>Perform unannounced audits to assess the effectiveness of internal controls and detect irregularities.</li><li>Identify procedural deviations, control weaknesses, non-compliance issues, and potential fraud.</li><li>Document detailed audit findings and prepare clear, actionable audit reports.</li><li>Recommend improvements to enhance internal controls, operational efficiency, and regulatory compliance.</li></ul>Job Type: Full-time

Internal Auditor

Ortak Consultants

HIRING: INTERNAL AUDITORA client of Ortak Consultants (Pvt.) Limited is hiring an Internal Auditor based in Karachi.Job Type: Full-time (Onsite)Industry: Textile ManufacturingKey Responsibilities:- Plan and execute internal audit plans across financial, operational, and compliance areas.- Conduct audits focusing on financial operations, internal controls, and regulatory compliance.- Evaluate accounting processes, financial reporting accuracy, and adherence to company policies.- Review accounts payable/receivable, payroll, taxation, and budgetary controls.- Identify financial irregularities, process gaps, and potential risk areas, recommending corrective actions.- Prepare and present detailed audit reports with actionable insights.- Ensure timely follow-up and implementation of audit recommendations.- Collaborate with Finance and cross-functional teams to ensure compliance with accounting standards and company policies.Requirements:- CA / ACCA / CMA / CIA (Qualified or Finalist)- 10 years of relevant experience in internal audit, compliance, and controls, including at least 3 years in the finance function of a textile or manufacturing organization.- Strong understanding of IFRS, taxation laws, and internal control frameworks.- Proficiency in Microsoft Excel and audit/reporting tools.- Excellent analytical, communication, and problem-solving skills.- Ability to work independently and manage multiple audits simultaneously.Interested candidates may send their resumes to careers@ortakconsultants.commentioning &ldquo;Internal Auditor&rdquo; in the subject line.Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Shahra-E-Faisal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Could you please share your current compensation package (current salary)?</li><li>What would be your expected salary range for this role?</li><li>What is your current notice period or earliest availability to join?</li></ul>Experience:<ul><li>auditing : 5 years (Preferred)</li></ul>License/Certification:<ul><li>ACCA/CA/ACMA certification (Required)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

INTERNAL AUDITOR

TAT IT Technolgies

<div>
 
 We have an urgent requirement for Lead Auditor (Chartered Accountant Certificate is a must) with our client in Bahrain
 
 
 
 
 Review the financial processes of Oracle ERP &amp; Other applications to identify gaps and recommend suitable solutions for improvement.--Must
 
 
 
 
 2 - 5 years in large organization with hands on experience in Oracle &amp; SQL&mdash;Must
 
 
 
 Oracle certification is a must
 
 
 
 (Chartered Accountant Certificate is a must
 
 
 
 
 Job Purpose, Duties &amp; Responsibilities
 
 
 
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 Review the financial processes of ERP &amp; Other applications to identify gaps and recommend suitable solutions for improvement.
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 Perform deep-dive financial analyses of the major revenue/expenses of the entire Group to identify trends, anomalies, and key risk areas as required.
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 Conduct periodic reviews of major financial elements to assess the performance trends, identify risks, and support audit conclusions.
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 Support the internal audit team in risk assessments by delivering timely and insightful data-driven evaluations.
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 Provide with required datasets, reports, and dashboards to facilitate focused testing and review.
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 Verification of the accuracy of System Reports and business information generated from the ERP &amp; other applications.
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 Assist Manger &ndash; ERP audit on various assignments like reviews of ERP processes, Enhancement Requests and Responsibility assignments.
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 Collaborate with other auditors in the execution of audits, ensuring alignment with the audit objectives and risk priorities.
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 Assist in special assignments/investigations as assigned and suggest new areas / ideas, for further improvements.
 
 
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 </ul>
 
 Skills
 
 
 
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 Analytical &amp; Problem Solving
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 Proficient in Data Analytics and Interpretation
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 Risk &amp; Control Assessment
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 Planning &amp; Reporting
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 Multitasking &amp; Project Management
 
 
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 </ul>
 Skills: oracle,auditor,ca
</div>

Lead Auditor (Chartered Accountant Certificate is a must)

ACCA Careers

<div>
 
 About The Job Auditor - Audit &amp; Assurance Team
 
 
 
 
 Job Title: Auditor - Audit &amp; Assurance
 
 
 
 Grant Thornton Abdulaal is seeking a highly motivated and experienced Audit Senior to join our dynamic team. As a Audit Senior, you will play a key role in leading and managing the audit process for a variety of clients across different industries.
 
 
 
 Key Responsibilities
 
 
 
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 Lead and manage audit engagements, including planning, execution, and completion
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 Develop and maintain strong relationships with clients, providing excellent customer service and addressing any concerns or issues
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 Review and analyze financial statements and audit reports for accuracy and completeness
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 Identify and communicate any potential risks or issues to the audit team and clients
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 Train and mentor junior staff, providing guidance and support to help them develop their skills and knowledge
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 Stay up-to-date with industry trends and changes in accounting and auditing standards
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 Participate in business development activities, including networking and proposal writing
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 Assist with other ad-hoc projects and tasks as assigned by senior management.
 
 
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 </ul>
 
 Qualifications
 
 
 
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 Bachelor's degree in Accounting, Finance, or a related field
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 Experience within financial services and insurance companies will be an added advantage
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 Minimum of 1 to 2 years of experience in audit &amp; assurance, preferably in a reputed public accounting firm
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 CA or ACCA qualification will be an added advantage
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 Strong knowledge of IFRS and GAAP
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 Excellent communication and interpersonal skills
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 Ability to work well in a team and manage multiple engagements simultaneously
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 Strong analytical and problem-solving skills
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 Proficient in Microsoft Office and accounting software.
 
 
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 </ul>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Auditor - Audit & Assurance Team

Rupeek

<div>
 
 
 Rupeek: Redefining Gold Loans for a Digital India
 
 
 
 
 
 
 
 The Opportunity:
 
 
 
 India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making credit accessible and convenient.
 
 
 
 
 
 
 Our Approach:
 
 
 
 Rupeek leverages cutting-edge technology and an automated asset-light model to transform gold loan disbursal. Our secure, low-touch processes offer a friction-free experience for over 5 lakh satisfied customers across India. With strategic partnerships with leading banks and financial institutions, Rupeek unlocks the value of gold assets for our borrowers
 
 .
 
 
 
 
 
 
 
 Why Rupeek?
 
 
 <ul>
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 Shape the Future of Finance: Join us in revolutionising the way India accesses credit through innovation, technology, and a commitment to building a more inclusive financial ecosystem
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 Profitable Scale is Our Focus: We are now prepared and committed to achieving a profitable scale while remaining dedicated to financial inclusion.
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 Backed by Industry Leaders: Marquee investors like Accel Partners, Bertelsmann, Elevation Capital, GGV Capital, Peak XV and many more fuel our growth, demonstrating confidence in our innovative approach.
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 </ul>
 
 
 
 
 
 Are you someone who thrives in a dynamic, fast-paced environment?
 
 
 
 If you share our passion for making a difference, Rupeek offers the perfect platform to leverage your expertise and shape the future of gold-backed lending in India.
 
 
 
 This is your chance to build a company at the forefront of financial innovation and market leadership.
 
 
 
 
 
 
 
 Role:Internal Auditor
 
 
 
 
 
 
 
 Position Overview:
 
 
 
 The Internal Auditor will be responsible for independently evaluating and improving the effectiveness of risk management, internal controls, and governance processes across Rupeek&rsquo;s gold loan and financial operations. The role requires hands-on expertise in concurrent audits, gold audits, RBI compliance reviews, and process assurance within the NBFC/Banking domain.
 
 
 
 
 
 
 Job Title: Internal Auditor
 
 
 
 
 Experience:
 
 8- 10 yrs years of hands-on experience in Concurrent Audits, Gold Audits.
 
 
 
 Location:
 
 Bangalore (HSR Layout)
 
 
 
 
 
 
 
 
 
 Job Responsibilities:
 
 
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 Plan, execute, and report on internal audits covering operational, compliance, and financial processes.
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 Assessing the adequacy and effectiveness of internal control systems.
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 Identifying control weaknesses and suggesting improvements.
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 Reviewing control over cash flow, accounting, investments, and loan approvals/disbursements
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 Verifying accuracy and completeness of financial records.
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 Reviewing revenue recognition, interest income, and provisioning policies.
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 Checking alignment of financial reports with accounting standards and regulatory norms
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 Monitoring loan portfolio performance related processes, including NPA identification, provisioning norms, and recovery actions.
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 Reviewing day-to-day operations including customer on boarding, KYC compliance, and transaction monitoring.
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 Auditing processes in departments like HR, Finance, IT, Legal, and Collections.
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 Ensuring systems and procedures are being followed consistently.
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 Conduct concurrent audits of branches, gold loan operations, disbursal's, and collections.
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 Perform gold audits &ndash; valuation checks, purity verification, vault &amp; custody audits.
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 Ensure RBI regulatory compliance audits, including KYC, AML, Fair Practice Code, and reporting timelines.
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 Identify control gaps, fraud risks, and process deviations; recommend corrective actions.
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 Track closure of audit observations and ensure timely follow-ups.
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 Collaborate with Risk, Compliance, and Business teams to strengthen internal controls.
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 Present periodic audit findings and dashboards to senior management.
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 Assist in preparing for regulatory inspections (RBI/NHB, etc.) and external audits.
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 Maintain strong knowledge of Banking/NBFC regulatory environment, RBI guidelines, and industry best practices
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 </ul>
 
 
 
 
 
 Skills &amp; Qualifications
 
 
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 Chartered Accountant (CA) Pref or Post Graduate in Finance/Commerce.
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 8&ndash;10 years of experience in internal audit within Banking/NBFC sector.
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 Proven expertise in concurrent audits, gold audits, and RBI audits.
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 Strong understanding of Banking /NBFC operations, gold loan processes, KYC/AML compliance.
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 Hands-on experience in fraud detection, process reviews, and risk control assessments.
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 Excellent analytical, problem-solving, and report-writing skills.
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 Ability to work independently and engage with senior leadership.
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 </ul>
 
 Strong ethics, integrity, and attention to detail.
 
 
 
</div>

CA GOLD CITY HOUSING SCHEME

We are looking for a qualified and detail-oriented Internal Auditor to oversee and evaluate the company&rsquo;s financial and operational activities. The ideal candidate will be responsible for conducting internal audits, reviewing vendor contracts and related agreements, and ensuring transparency and compliance across all financial matters.Key Responsibilities:<ul><li>Conduct regular audits of the accounts section and vendor billing.</li><li>Perform physical audits of materials and assets.</li><li>Review vendor contracts and related agreements for compliance and accuracy.</li><li>Monitor market trends and pricing to ensure fair vendor dealings.</li><li>Identify risks, irregularities, or areas for improvement in internal processes.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Strong understanding of audit practices, vendor management, and financial reporting.</li><li>Prior experience in internal audit or accounting preferred.</li><li>Excellent analytical skills and attention to detail.</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

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

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