internal audit analyst

aramco gulf operations

<div>
 
 
 Job Purpose
 
 
 
 Responsible for assisting in the execution of audit procedures, conducting financial reviews, and ensuring compliance with internal controls and regulations
 
 
 
 Job Dimensions and Business Metrics
 
 
 
 &middot; Highest level of confidentiality and access to information which unauthorized disclosure could be expected to have a severe or catastrophic adverse effect on organizational operations, organizational assets, or individuals.
 
 
 
 Key Accountabilities
 
 include the following. Other duties may be assigned as required.
 
 <ul>
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 Assists in the planning and execution of audit engagements, including risk assessment and audit scope definition.
 </li>
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 Conducts audit tests and procedures to evaluate the effectiveness of internal control.
 </li>
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 Prepare and maintain audit workpapers, supporting documentation, and evidence.
 </li>
 <li>
 Document findings, issues, and recommendations in clear and concise audit reports.
 </li>
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 Analyze financial and operational data to identify anomalies and potential areas of concern.
 </li>
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 Use audit software and tools to extract and analyze data efficiently.
 </li>
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 Assist in the preparation of audit reports, summarizing findings and recommendations.
 </li>
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 Collaborate with audit team members to review and finalize reports.
 </li>
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 Strictly follows established environmental, health, safety and quality policies and procedures in order to guarantee employee safety, legislative compliance, delivery of high-quality products/services and a responsible environmental attitude.
 </li>
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 Undertakes accountabilities in the operational excellence process as set out in the schedule of responsibilities.
 </li>
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 Contributes to the processes of continuous improvement for the area assigned.
 </li>
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 Performs any other relevant task as directed by Manager Audit.
 </li>
 </ul>
 
 
 Qualifications
 
 
 
 To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
 
 
 
 Education, Certificates, Licenses, Registrations and/or Experience
 
 
 
 University degree (Accounting, economy, law etc.,) with; 7-12 years of experience in Internal Audit operations field preferably in oil &amp; gas sector.
 
 
 Certifications like CIA, CISA and CFE will be an added advantage.
 
 
 
 
 
 
 
 
 
 Language Skills
 
 (English and Arabic)
 
 
 Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
 
</div>

Internal Auditor

United Arab Emirates University

Job Description
 
Providing specialized professional and technical consultations in the field of internal auditing, contributing to the development of the entity's policies, procedures, and control systems, and evaluating the effectiveness of control and governance systems. Additionally, supporting decision-making by preparing high-level analytical and control reports, ensuring compliance with federal legislation and best professional practices.
 
Minimum Qualification
 
 Master's degree in accounting or equivalent in a related field  Bachelor's degree in accounting or equivalent in a related field  Diploma in accounting or equivalent in a related field
 
Preferred Qualification
 
Master's degree with one year of experience in the same field, or Bachelor's degree with four years of experience in the same field, or Diploma with twelve years of experience in the same field.
 
Expected Skills
 
 Thought Leadership and Influence  Strategic and Analytical Thinking  Relationship Management and Partnership Building  Evidence-Based Decision-Making  Integrity and Professional Responsibility  Highly skilled at preparing analytical reports and technical recommendations  In-depth understanding of federal legislation and International Standards on Auditing (IPPF/IIA)  Advanced skills in data analysis and risk assessment  Proficiency in both spoken and written Arabic and English
 
Salary Range
 
60000
 
Close Date Kindly apply before the closing date.
 
27/10/2025

Internal Audit Advisor

Hanes Industries Incorporated

<div>Job Overview: Compliance Analyst
 
Hanes Companies is seeking a detail-oriented and analytical Compliance Analyst to support internal audit processes, strengthen internal controls, and ensure financial compliance across operations. This role is ideal for candidates with 2&ndash;5 years of experience in audit, internal controls, and financial statement analysis, who understand how compliance activities directly impact the balance sheet and overall financial health of the organization.
Key Responsibilities:<ul><li>
Support internal Leggett &amp; Platt (L&amp;P) compliance audits and year-end testing by gathering and validating financial data and documentation, with a focus on how findings affect the balance sheet and financial reporting.</li><li>
Assist in third-party audit preparations, including compiling reports, reviewing financial statements, and ensuring regulatory compliance.</li><li>
Evaluate and enhance internal controls and operational processes to ensure alignment with L&amp;P compliance standards.</li><li>
Review and approve vendor additions or changes, ensuring proper documentation.</li><li>
Coordinate inventory cycle count compliance across multiple branches, validating count accuracy and understanding how inventory valuation affects the balance sheet.</li><li>
Collaborate with internal stakeholders and senior leadership to communicate and address compliance-related findings.</li><li>
Support the Hanes accounting team with tasks related to financial statement preparation, account analysis, and compliance documentation.</li></ul>
Qualifications:<ul><li>
Bachelor&rsquo;s degree in accounting, finance, or a related business discipline.</li><li>
2&ndash;5 years of experience in audit (internal or external) and internal controls.</li><li>
Strong understanding of accounting principles, especially as they relate to the balance sheet and financial reporting.</li><li>
Excellent analytical skills and attention to detail.</li><li>
Strong communication and leadership skills; ability to work cross-functionally.</li><li>
Willingness to travel up to 20% as needed.</li></ul>
Hanes Companies is a people-first organization dedicated to providing a complete benefits package for our employees and their families. Benefits include health/dental/vision insurance, retirement savings with company match, discount stock plan, paid time off, paid holidays, employee assistance program, gym reimbursement, education reimbursement, and many more! 
 
Equal Employment Opportunity/Veterans/Disability Employer 
Hanes Companies is a people-first organization dedicated to providing a complete benefits package for our employees and their families. Benefits include health/dental/vision insurance, retirement savings with company match, discount stock plan, paid time off, paid holidays, employee assistance program, gym reimbursement, education reimbursement, and many more!
Equal Employment Opportunity/Veterans/Disability Employer
MwfQRGaunm</div>

Compliance Analyst

Lenovo

<div>
 We are Lenovo. We do what we say. We own what we do. We WOW our customers.
 
 
 Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world&rsquo;s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo&rsquo;s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).
 
 
 This transformation together with Lenovo&rsquo;s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub.
 
 
 DATA ANALYST
 
 
 Lenovo is not just another technology company. We make the technology that powers the world&rsquo;s best ideas. We design tools for those who are driven by accomplishment. We are the company that powers the people who Do. The engine that helps them Do more. Do better. Do what&rsquo;s never been done. And we are united in the quest to help our users defy the impossible.
 
 
 We are looking for driven individuals who thrive in a truly global and culture&hellip; &hellip;..come put your career on the fast track with the fastest growing PC company in the world!!
 
 
 Lenovo&hellip;. For Those Who Do.
 
 
 Lenovo is seeking a Data Analyst to support the Internal Audit function.
 
 
 
 Primary Responsibilities
 
 
 
 This position will play a pivotal role in building and growing the data analytics capabilities in Internal Audit at Lenovo. The primary role of the Data Analyst is to identify, design and develop data analytics routines to support audit activities performed by the Internal Audit team. Maintain an effective system of data analytics and models which provide enhanced insight into risks and controls, establishes an efficient/automated means to analyze and test large volumes of data for outliers, anomalies, patterns, and trends, and helps evaluate the adequacy and effectiveness of controls. Create repeatable data analytics to support continuous audit monitoring programs.
 
 
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 Identify, design, and develop data analytics extract routines to support all phases of audit activities performed by the Internal Audit team, including risk assessment, planning, and scoping, testing and reporting.
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 Manage data extraction, storage, transformation, and processing through data analytics routines, and generate output for visualization/analysis by the Internal Audit team.
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 Identify and develop innovative and re-usable analytics solutions to drive auditor self-service.
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 Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
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 Interact with management and business partners to identify appropriate data sources and data elements required for analytics, applying professional skepticism when assessing data sources and validating the completeness and accuracy of data received.
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 Transfer appropriate knowledge to the Data Champions and wider Internal Audit team in relation to data, systems, and data analytics queries
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 Interact and collaborate with Internal Audit team members in working towards departmental goals.
 </li>
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 Execute on special projects and other assignments as requested by management.
 
 
 </li>
 </ul>
 
 Project Management
 
 
 
 Be exceptionally skilled at identifying, prioritizing, and articulating, applying effective methods of audit testing and data analysis. Work independently on all aspects of audit engagements. Prepare complete and meticulous audit work products consistently, including preparation of data sheets and work papers within standard time frames without reminders. Proactively reviews work products of others in area of responsibility, provides highly constructive critical feedback, and takes appropriate corrective actions. Maintain excellent relationship with clients and act in a professional manner. Independently develops and implements solutions to problems. Consistently seeks opportunities to support objectives through individual and team efforts.
 
 
 
 Communication Collaboration
 
 
 
 Regularly deals with managers/senior managers/executives within the organization. Communicates confidently in a clear, concise and articulate manner, providing relevant facts to the client, team leader, and management. Alert management when concerns arise. Offer recommendations or solutions to problems.
 
 
 
 Business Acumen
 
 
 
 Be accountable to contribute to projects involving multi-functional teams. May regularly participate in overall functional projects. Make leadership and review-related decisions promptly and effectively. Understand the business and complexities of the environment, appreciate the struggles of balancing resources and company priorities, and propose solutions based on cost/benefit analysis. Actively seeks opportunities to add value, insight and facilitate business collaborations.
 
 
 Contribution / Leadership
 
 
 Independently identify, plan, and execute projects. Assist team leaders to complete phases of an audit from planning and risk assessment to testing and communication of results to achieve audit objectives. Anticipates problems or changes in plans and reviews, and recommends appropriate solutions. Consistently takes personal responsibility for the success of mentored team members and others.
 
 
 
 Position Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in business, mathematics, computer science, or management information systems.
 </li>
 <li>
 3-5 years of relevant/recent data analysis experience in audit, financial, risk management, or technology functions.
 </li>
 <li>
 Strong quantitative, analytical, data-intuition, and problem-solving skills, and proficiency in data analytics techniques.
 </li>
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 Strong knowledge and proficiency in extraction and analysis of data from a wide variety of data sources, data analysis tools (PowerBI preferred), process mining, Alteryx/KNIME, SQL, visualization tools, R, python, etc.
 </li>
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 Preferred knowledge and experience in the manufacturing, high tech industries.
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 Experience building and supporting continuous audit monitoring programs.
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 Working knowledge of internal controls and auditing techniques.
 </li>
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 Strong communication and relationship building skills.
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 Must be open to travel (upto 20%)
 </li>
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 Optional Certifications: CIA, CISA
 
 
 </li>
 </ul>
 
 We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.
 
</div>

Data Analyst

Christian Dior

<div></div><ul><li><div><div>Position</div><div>
</div><div>
Christian Dior Couture Middle East is looking for Internal control and risk analyst to support the regional finance department in strengthening the internal control framework and ensuring compliance with group governance standards across retail and corporate processes in addition to coordinating different risk management functions.
The position is offered as part of VIE ( Volontariat International en Entreprise or International Corporate Volunteering offered for young people from the European Economic Area (EEA) for a one or two-year mission)
This position is a direct report to the Zone Cash &amp; Risk Manager.
</div></div></li><li><div><div>
Job responsibilities</div><div>
</div><div>
Main Responsibilities
As Internal control and risk analyst, you&rsquo;ll coordinate the enhancement of the Internal Control &amp; Risk Management framework across the zone. This includes:
<ul><li><ul><li>Support and assist departments implementing and monitoring the Group&rsquo;s internal control Framework.
</li><li>Conduct process reviews across retail and corporate functions to assess control design and operational effectiveness
</li><li>Assist in the preparation and coordination of internal control testing campaigns and annual self-assessment
</li><li>Coordinate with different department to ensure that proposed corrective actions are correctly implemented and tracked.
</li><li>Coordinate on various risk assessments and compliance reporting in addition to mitigation processes.
</li><li>Coordinate insurance-related matters including policy renewals and claims follow-up.
</li><li>Provide analytical support for audits, internal reviews and regional projects aimed at process optimization.
</li></ul></li></ul></div></div></li><div></div><li><div><div>
Profile</div><div>
</div><div>
Qualifications and Education Requirements
<ul><li>Master&rsquo; degree in Finance or Audit, a CIA or CPA diploma will be a plus
</li>3 to 4 years&rsquo; experience in an Internal Audit or Internal Control or risk management function in a multinational and large-scale company. 
<li>
</li></ul>Preferred Skills
<ul><li>Excellent analytical skills
</li><li>Excellent organizational skills/detail oriented
</li><li>High level of integrity and ethics. Rigorous and reliable
</li><li>Dynamic profile, proactive, problem solver
</li><li>Excellent interpersonal &amp; communication skills
</li><li>Fluent in English.</li></ul></div></div></li></ul>

VIE - INTERNAL CONTROL & RISK ANALYST Dubai based

Aimbridge Hospitality

<div>The Tax Audit Analyst will assist the Tax Audit Manager in tracking and processing tax audits related to sales, use, occupancy, and excise taxes as administered by multiple jurisdictions. The Analyst will request and assemble documents to present to the auditor in an organized and traceable manner. The Analyst will be required to work directly with governmental representatives, hotel personnel, operations members, accounting staff and other tax department members.
QUALIFICATIONS:
<ul><li>Bachelor&rsquo;s degree in Accounting or equivalent work experience.</li>
<li>A minimum of 5 years of tax and accounting experience</li>
<li>Experience in hospitality a plus</li>
<li>Ability to manage, track multiple projects, and meet deadlines.</li>
<li>Strong communication skills, written and verbal.</li>
<li>Ability to adjust to changing priorities and circumstances.</li>
<li>Proficiency in using Excel and Word plus develop comprehension of other applications in use.</li>
<li>Familiarity with JD Edwards accounting system is a plus.</li>
<li>Familiarity with Tax Compliance is a plus.</li>
<li>Ability to perform tax research and reach the appropriate conclusions.</li>
<li>Requires knowledge of accounting, particularly the application of State and Local tax rules and regulations.</li>
<li>Requires an understanding of generally accepted accounting principles, reports and terminology.</li>
<li>Use good judgement in calculation for the best audit outcome.</li>
<li>Familiar with Fixed Assets terms and purposes.</li>
</ul>JOB RESPONSIBILITIES:
<ul><li>Adhere to the policies outlines in the Aimbridge Employee Handbook.</li>
<li>Maintain relationships and communication, written &amp; verbal, between all levels of Aimbridge employees, outside providers and government representatives.</li>
<li>All written and verbal communication should be professional, clear and concise.</li>
<li>Adhere to policies, procedures, and system of internal control for each Tax Department functional area and corresponding services.</li>
<li>Adhere to Aimbridge document management and retention policies.</li>
<li>Develop professional and technical knowledge by researching tax questions utilizing CCH, attending educational workshops or class reviewing professional publications; establishing personal network, participating in professional organizations.</li>
<li>Timely preparation and distribution of required reports and data for audit processing.</li>
<li>Continuously maintain audit log with new audits and progress of current audits.</li>
<li>Cross-train for other Tax Analyst job functions as back up for positions as needed.</li>
<li>Extended hours may be required at times.</li>
</ul>PROPERTY INFORMATION: 
 
At Aimbridge, hospitality is at the heart of everything we do. As the world's leading global hospitality management company, we are dedicated to being the most trusted hotel operator and employer in the industry. With a portfolio of over 80 respected hotel brands and a commitment to creating exceptional guest experiences, we focus on strong relationships with our partners and creating a strong culture for our team members. Join us in setting the new standard for hospitality excellence, where trust is the foundation of our success story. 

Application deadline for Colorado positions:</div>

Aimbridge Corporate - Tax Audit Analyst

Prima Systems

Title: ISO Compliance ManagerTime: 5PM-2AM (Night Shift)Location: Lahore (100% onsite)Lead Auditor:-Plan, execute, and lead ISO 27001:2013 internal audits to evaluate the effectiveness of the ISMS.-Conduct risk assessments and audits of security policies, processes, and controls.-Prepare detailed audit reports, including findings, observations, and recommendations for corrective actions.-Lead external audit engagements with certification bodies and ensure the organization's continued ISO 27001 certification.-Collaborate with internal teams to develop, implement, and review corrective action plans based on audit findings.-Monitor and track the status of corrective and preventive actions related to audits.Governance, Risk, and Compliance (GRC) Analyst Responsibilities:-Develop and maintain GRC frameworks to ensure the organization complies with industry standards and regulations.-Conduct risk assessments, identifying and assessing information security risks, and recommending mitigation strategies.-Monitor compliance with internal policies, procedures, and applicable legal, regulatory, and contractual requirements.-Assist in the development and implementation of security policies, standards, and guidelines across the organization.-Maintain a risk register, ensuring proper documentation of risks, mitigations, and resolutions.-Collaborate with cross-functional teams to ensure alignment with GRC objectives and integrate risk management practices into daily operations.-Stay up to date with the latest industry trends, best practices, and changes in relevant laws and regulations.Training and Awareness:-Provide training and awareness sessions for staff on ISO 27001:2013, information security best practices, and GRC compliance requirements.-Assist in creating a culture of risk awareness across the organization by promoting security awareness programs.Reporting and Documentation:-Develop and maintain audit documentation, including audit plans, risk assessments, and compliance reports.-Prepare regular reports and presentations on GRC and ISO 27001 performance metrics, audit findings, and risk management activities for senior management and stakeholders.-Ensure all relevant security and risk documentation is up-to-date and aligned with regulatory standards.Job Type: Full-timePay: Rs1.00 - Rs2.00 per monthWork Location: In person

ISO Compliance Manager (Night Shift)

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