financial services 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

Premier Group

<div>
 
 Position Title:
 
 Senior Internal Auditor
 
 
 
 Employment Type: Full-Time
 
 
 Experience Level: 3 to 7 years of experience
 
 
 Industry: Investment Management
 
 
 
 
 
 The position of
 
 Senior Internal Auditor
 
 consists of Planning, examining, analyzing accounting records, coaching internal auditor, reporting auditing finding &amp; follow up the corrective action to add value &amp; improve the organization financial process.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 &bull; Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit Plans.
 
 
 &bull; Complete audits on time, prepare, present reports that reflect audit&rsquo;s results and document process &amp; submit reports to auditing Head.
 
 
 &bull; Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
 
 
 &bull; Supervises internal auditor assigned to engagement providing guidance and overall review of deliverables.
 
 
 &bull; Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
 
 
 &bull; Obtains and reviews evidence ensuring audit conclusions are well-documented.
 
 
 &bull; Organizes personal effort along with the internal auditor to be risk-based, productive, and efficient always.
 
 
 &bull; Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
 
 
 &bull; Confer with company officials about financial and regulatory matters.
 
 
 &bull; Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
 
 
 &bull; Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
 
 
 &bull; Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
 
 
 &bull; Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
 
 
 &bull; Prepare detailed reports on audit findings.
 
 
 &bull; Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
 
 
 &bull; Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
 
 
 &bull; Supervise auditing of establishments and determine scope of investigation required.
 
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 A bachelor&rsquo;s degree in Accounting or equivalent.
 </li>
 <li>
 Professional Certificates (CIA) are a plus.
 </li>
 <li>
 Certified Information Systems Auditor (CISA) are a plus.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 
 From 3 to 7 years of experience in Auditing.
 
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Ability to give full attention to what other people are saying, and to identify complex problems and reviewing related information to develop and evaluate options and implement solutions.
 </li>
 <li>
 Ability to consider the relative costs and benefits of potential actions to choose the most appropriate one.
 </li>
 <li>
 Strong analytical skills and sound judgment required in analyzing business processes and related internal controls.
 </li>
 <li>
 Ability to work independently or as an effective team member High level of professionalism.
 </li>
 <li>
 Ability to deal with senior management.
 </li>
 <li>
 Ability to coach Internal Auditors.
 </li>
 <li>
 Excellent English language is a must.
 </li>
 </ul>
</div>

Senior Internal Auditor

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

Auditor - Audit & Assurance Team

Wasl Group

<div>
 
 
 POSITION SUMMARY:
 
 
 
 The Auditor supports the internal audit function by performing financial, operational, and compliance audits. The role is responsible for assessing internal controls, identifying areas for improvement, and ensuring processes adhere to regulatory and company standards. The Auditor contributes to safeguarding the organization&rsquo;s assets and ensuring accurate reporting.
 
 
 
 
 
 
 KEY RESPONSIBILITIES :
 
 
 <ul>
 <li>
 Conduct internal audits in accordance with the annual audit plan.
 </li>
 <li>
 Document audit findings, develop recommendations, and support follow-up.
 </li>
 <li>
 Assess the adequacy of internal controls and compliance processes.
 </li>
 <li>
 Analyze financial data and reconcile records for accuracy and completeness.
 </li>
 <li>
 Assist in preparing audit reports and presenting findings to management.
 </li>
 <li>
 Support external audit coordination and evidence collection as needed.
 </li>
 </ul>
 
 
 Skills Required:
 
 
 <ul>
 <li>
 
 Audit Planning &amp; Risk Assessment
 
 </li>
 </ul>
 
 
 
 Ability to plan audits based on risk, assess control environments, and identify key risk areas
 
 
 across operational, financial, and compliance processes.
 
 <ul>
 <li>
 
 Internal Controls Evaluation
 
 </li>
 </ul>
 
 Evaluate the design and operating effectiveness of internal controls, identify gaps, and
 
 
 recommend improvements aligned with organizational policies and regulatory requirements
 
 .
 
 
 <ul>
 <li>
 
 Compliance &amp; Regulatory Knowledge
 
 </li>
 </ul>
 
 Ensure adherence to internal policies, procedures, and relevant regulatory frameworks, assess compliance risks and perform continuous monitoring where needed.
 
 <ul>
 <li>
 
 Data Analysis &amp; Audit Testing
 
 </li>
 </ul>
 
 Perform detailed testing, analytical reviews, sampling, and data-driven analysis to validate completeness, accuracy, and integrity of information.
 
 <ul>
 <li>
 
 CONTEXT, WORK ENVIRONMENT AND DECISION-MAKING AUTHORITY:
 
 </li>
 </ul>
 
 The Auditor works independently on assigned tasks within defined policies and frameworks. The role requires attention to detail, analytical skills, and discretion in handling financial data and findings.
 
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 UAE National with a valid Emirates ID.
 </li>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or related field.
 </li>
 <li>
 2-3 years of experience in auditing or financial controls.
 </li>
 <li>
 Professional certification (e.g., CIA, ACCA, CPA).
 </li>
 <li>
 Familiarity with auditing tools and techniques.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 How to Apply:
 
 
 
 Interested in taking the next step in your career? Apply now by submitting your resume . We look forward to hearing from you!
 
 
 
 
</div>

Auditor - UAE Talent

KressCooper Management Consultants

Role DescriptionThis is a full-time on-site role for a Senior Auditor located in Islamabad. The Senior Auditor will be responsible for conducting audit engagements, preparing audit reports, and ensuring compliance with regulatory and financial standards. They will evaluate financial records, identify risks and suggest improvements, and ensure the accuracy and integrity of financial processes. Collaboration with teams across departments and maintaining up-to-date knowledge of laws and best practices in auditing are essential aspects of this role.Qualifications<ul><li>Strong auditing and financial analysis skills, with a proven ability to evaluate and interpret financial data</li><li>Proficiency in risk assessment, internal controls evaluation, and regulatory compliance</li><li>Strong communication and report writing skills, with attention to accuracy and detail</li><li>Critical thinking, problem-solving, and analytical abilities</li><li>Adaptability to on-site work and ability to collaborate effectively with team members and stakeholders</li><li>Fresh article completed with 5-6 years of audit experience</li><li>Degree in Accounting, Finance, or a related field; CPA, ACCA, or equivalent qualification is a strong advantage</li><li>Experience with UAE financial regulations and industry standards is a plus</li></ul>Job Type: Full-timeWork Location: In person

Senior Auditor

FirstBank

<div><div>Summary:</div><div>
The purpose of FirstBank&rsquo;s internal audit department is to provide independent, objective assurance and consulting services designed to add value and improve FirstBank&rsquo;s operations. The mission of FirstBank internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The internal audit department helps FirstBank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.</div><div>
</div><div>
FirstBank internal audit exists to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The internal audit department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.</div><div>
</div><div>
The IT Internal Auditor conducts IT governance, infrastructure &amp; support, integrated business process, and application audits for various lines of business/functional areas within the bank. Responsibilities include supporting the execution of all audit activities in planning, fieldwork, reporting and wrap-up phases and conducting tests of design and effectiveness.</div><div>
</div><div>
Essential Duties and Responsibilities:</div><ul><li>
Performs technology, project management, change management, information security, identity and access management, data governance, and third-party risk audits on the Bank&rsquo;s business activities to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives.</li><li>
Executes internal audit testing in accordance with International Standards for the Professional Practice of Internal Auditing (Standards) and the Bank&rsquo;s internal methodology.</li><li>
Identifies potential findings and discusses them with audit leadership.</li><li>
Demonstrates basic knowledge in risk and controls and process/controls documentation.</li><li>
Documents results of work in a manner that is clear, concise, and accurate.</li><li>
Performs testing to assess remediation of previously identified issues.</li><li>
Maintain the confidentiality of information as required by law and by Bank policy.</li><li>
Seek to obtain professional certification(s) and continue to develop and expand knowledge of the audit profession, bank regulatory issuances, our industry, and Company products and information through self-study, research, and continuing education efforts.</li><li>
Performs other duties &amp; responsibilities as required or assigned by supervisor.</li></ul><div>
</div><div>
Education and/or Experience</div><ul><li>
Bachelor's Degree required; Computer Science or Management Information Systems preferred</li><li>
1-4 years of information technology audit or similar experience</li><li>
Certified Information Systems Auditor (CISA) preferred; or pursuing CISA certification</li><li>
Certified Internal Auditor (CIA) preferred</li><li>
Certified Information Systems Security Professional (CISSP) preferred</li><li>
Previous IT Audit experience in banking or financial industry preferred</li><li>
Basic experience executing SQL queries or utilizing Artificial Intelligence Technology (e.g. CoPilot) is preferred.</li></ul><div>
</div><div>
Skills and Abilities</div><ul><li>
Must be experienced in performing audits within a multi-platform, networked environment.
</li><li>Experience in auditing Financial Services/Banking applications and business processes is preferred.</li><li>
Have a distinct basic knowledge of all aspects of the bank&rsquo;s operating procedures and practices.</li><li>
Have flexibility in adjusting to change.</li><li>
Exercise judgment, integrity, and skill in personal relationships with officers and employees.</li><li>
Advanced knowledge of Excel, Word and ability to learn/apply auditing related software</li><li>
Ability to demonstrate the highest level of ethical behavior and confidentiality and maintain confidentiality with sensitive information.</li></ul></div>

IT Internal Audit Associate

DV India

Job description:Key Objectives and Responsibilities* Oversee day-to-day accounting and finance operations of the company.* Ensure that all financial records are accurate and up-to-date.* Reviewing and monitoring expenses.* Accounts receivable &amp; and payable management for Head Office and branches.* Control Inter-branch and bank reconciliations with HO.* Preparing and finalization of financial statements and monthly MIS.* Close the books of Accounts on a monthly basis.* Liasoning with the Internal Auditor and statutory auditor.* Income Tax, GST &amp; TDS related compliance.* Preparation of monthly TDS, GST data.* Funds management &amp; liasoning with bank(s).* Maintain records of vouchers, invoices, payments, etc* Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities.Job Type: Full-timePay: ₹40,000.00 - ₹50,000.00 per monthWork Location: In person

Senior Accountant

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