internal auditor

senior accountant

audit executive

audit officer

delivery consultant

internal audit consultant

DINERS

Job Description &ndash; Internal Auditor Key Responsibilities:<ul><li>Assist in audit planning, conduct risk assessments, and develop internal audit schedules.</li><li>Execute and document financial, operational, and compliance audits in line with approved procedures.</li><li>Review and evaluate internal controls, governance frameworks, data integrity, and system reliability.</li><li>Prepare detailed audit working papers, including procedures performed, findings, and clear recommendations.</li><li>Deliver audit reports, present findings to senior management, and propose corrective actions.</li><li>Follow up on management&rsquo;s action plans to ensure timely implementation of audit recommendations.</li><li>Supervise and mentor junior auditors during fieldwork and documentation.</li><li>Support fraud investigations or special audits as required.</li><li>Integrate analytics and automation into audit processes to enhance efficiency.</li><li>Compile daily production status reports, track WIP and TNA deviations, and collaborate with production teams to implement corrective action plans.</li><li>Monitor monthly production targets, ensuring alignment with closing timelines and initiating actions to achieve timely manufacturing completion.</li><li>Prepare and review monthly production delay reports, presenting insights to senior management and coordinating the resolution of bottlenecks.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certifications</li><li>3&ndash;5 years of proven internal audit experience.</li><li>Strong analytical, problem-solving, and communication skills.</li><li>Hands-on experience in preparing reports, analyzing data, and ensuring compliance.</li><li>Experience in the retail fashion industry will be highly preferred.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs250,000.00 per monthWork Location: In person

Internal Auditor

E-Lite Vape and Cigratte

Job Description: Internal Auditor:1. Conduct regular and surprise audits of cash transactions, cash handling procedures, and cash balances. 2. Verify the accuracy of cash records, including daily cash receipts, disbursements, and deposits. 3. Investigate discrepancies between recorded and actual cash balances and report findings. 4. Assess the effectiveness of internal controls related to cash handling, cash registers, vaults, and safes. 5. Recommend enhancements to internal controls to prevent fraud, theft, and mismanagement of cash. 6. Ensure compliance with company policies and procedures concerning cash management. 7. Prepare detailed audit reports that summarize findings, highlight discrepancies, and provide actionable recommendations for improvement. 8. Present audit findings to senior management and suggest corrective actions to address any identified issues. 9. Maintain accurate and up-to-date records of all cash audit activities, findings, and recommendations. 10. Ensure that all documentation related to cash transactions and audits is organized and easily accessible.Qualifications: 1. ACCA, Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field. 2. Experience in auditing, accounting, or a similar role, with a focus on cash management. 3. Strong understanding of internal controls, financial regulations, and cash management practices. 4. Proficiency in financial auditing software and tools.Job Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Khas Socks & Knitwear

About UsKruddson Pvt. Ltd. is a leading manufacturer of high-quality aluminium profiles, serving a diverse range of industries. We are committed to excellence, innovation, and integrity in everything we do. As we continue to grow, we are seeking a diligent and experienced Internal Auditor to strengthen our financial controls and operational processes.Position OverviewWe are looking for a detail-oriented and proactive Internal Auditor to join our team. The successful candidate will play a critical role in safeguarding company assets, ensuring the accuracy of financial records, and improving operational efficiency. This position requires a thorough understanding of auditing standards, manufacturing processes, and a keen eye for identifying risks and control weaknesses.Key ResponsibilitiesThe Internal Auditor will be responsible for conducting independent and objective audits across the following key areas:<ul><li>Financial Activities Audit:</li><li>Execute audits of accounting records, financial statements, and transactions to ensure compliance with company policies and accounting standards.</li><li>Verify the accuracy of journal entries, general ledger accounts, and financial reporting.</li><li>Payroll Audit:</li><li>Review payroll processing for accuracy, including hours worked, overtime, bonuses, and deductions.</li><li>Ensure compliance with labor laws and internal policies to prevent fraud and errors.</li><li>Finished Goods &amp; Inventory Audit:</li><li>Perform physical verification of finished goods and raw material inventories and reconcile with book records.</li><li>Audit inventory management processes, including storage, issuance, and obsolescence.</li><li>Evaluate the accuracy of the costing system for finished goods.</li><li>Process &amp; Transaction Audit:</li><li>Review and assess the effectiveness of internal controls across all major business cycles (e.g., order-to-cash, procure-to-pay).</li><li>Examine key operational processes for efficiency, cost-effectiveness, and compliance.</li><li>Buying &amp; Selling (Procurement &amp; Sales) Audit:</li><li>Procurement: Audit the purchasing process, including vendor selection, purchase order issuance, and receipt of goods. Ensure competitive pricing and proper authorization.</li><li>Sales: Review the sales order process, pricing accuracy, customer credit terms, and revenue recognition policies.</li><li>Payments Audit:</li><li>Scrutinize disbursements, including vendor payments, employee expense reimbursements, and other outgoing transactions, to ensure proper authorization and supporting documentation.</li><li>Reporting &amp; Compliance:</li><li>Prepare detailed audit reports outlining findings, risks, and practical recommendations for improvement.</li><li>Present audit results to senior management and track the implementation of corrective actions.</li><li>Assist in the development and implementation of new policies and procedures to mitigate identified risks.</li></ul>Qualifications and Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field. A Master&rsquo;s degree is a plus.</li><li>Professional certification such as CIA, CPA, or any professional financial body (even partially qualified)</li><li>Minimum of 3-5 years of experience in internal or external auditing, with prior experience in a manufacturing environment being a significant advantage.</li><li>Proficiency in MS Office (especially Excel) and experience with ERP systems (e.g., SAP, Oracle).</li></ul>Key Competencies<ul><li>Analytical Skills: Exceptional ability to analyze complex data, identify discrepancies, and trace transactions.</li><li>Attention to Detail: Meticulous and thorough with a commitment to accuracy.</li><li>Integrity: Unquestionable ethics and professionalism with the ability to handle confidential information.</li><li>Communication Skills: Excellent written and verbal communication skills to clearly articulate audit findings and recommendations.</li><li>Problem-Solving: Proactive and resourceful in identifying issues and developing effective solutions.</li></ul>How to ApplyInterested candidates who meet the qualifications are invited to submit their resume to careers@kruddsonaluminium.com with the subject line &quot;Application for Internal AuditorJob Type: Full-timeWork Location: In person

Khas Group of Industries

ob description:Khas Textile Mill, a leading name in the spinning industry, is seeking a diligent and experienced Internal Auditor to join our team. In this role, you'll be crucial in ensuring the accuracy and integrity of our financial operations, with a focus on payroll, financial activities, stock counts, and cheque verifications.Responsibilities:<ul><li>Conduct comprehensive audits of payroll processes, ensuring compliance with company policies and relevant regulations.</li><li>Perform thorough reviews of financial activities, including accounts payable, accounts receivable, general ledger, and financial reporting, identifying any discrepancies or areas for improvement.</li><li>Lead and supervise stock counts and inventory reconciliations, verifying the accuracy of physical inventory against system records and investigating any variances.</li><li>Execute cheque verifications, ensuring proper authorization, documentation, and adherence to company policies.</li><li>Evaluate the effectiveness of internal controls and recommend enhancements to mitigate risks and improve operational efficiency.</li><li>Prepare detailed audit reports outlining findings, recommendations, and action plans.</li><li>Follow up on the implementation of audit recommendations to ensure timely and effective resolution.</li><li>Collaborate with various departments to understand their processes and provide guidance on best practices.</li><li>Stay updated on industry best practices, accounting standards, and regulatory changes.</li></ul>Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Proven experience as an Internal Auditor, preferably within a manufacturing or industrial environment. Experience with spinning mills is a significant plus.</li><li>Strong understanding of auditing principles, internal control frameworks, and accounting standards.</li><li>Proficiency in conducting payroll audits, financial transaction reviews, inventory audits, and cheque verifications.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to work independently and as part of a team.</li><li>Proficiency in accounting software and MS Office Suite, especially Excel.</li></ul>If you're a meticulous and proactive auditor looking to make a significant impact at a well-established textile mill, we encourage you to apply!Please apply direct as well careers@khasindustries.comJob Type: Full-timeWork Location: In person

Dr. Ziauddin Hospital

Education:Bachelors / Masters in Finance or relevant fieldExperience:02 to 03 years of relevant experienceResponsibilities:<ul><li>Responsible to examine and evaluate the adequacy, effectiveness and efficiency of the organization&rsquo;s internal control systems and procedures.</li><li>Recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.</li><li>Evaluates regulatory compliance program with consultation from legal counsel.</li><li>Checking and analyzing spreadsheet data.</li><li>Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.</li></ul>Job Type: Full-timeJob Type: Full-timeWork Location: In person

Inbox Business Technologies

<div>
 We at Inbox Business Technologies are hiring a Principal Consultant - Fraud &amp; Risk Assessment to contribute to fraud prevention frameworks, forensic reviews, and advisory projects across digital payment channels and mobile banking platforms. The ideal candidate will work closely with the Principal Consultant to support client engagements, training, and executive-level presentations.
 
 
 
 Responsibilities
 
 
 
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 Lead fraud risk assessment programs across multiple industries and geographies.
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 Develop fraud prevention strategies, policies, and frameworks aligned with regulatory and compliance standards.
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 Oversee large-scale investigations into financial crimes, cyber fraud, and operational risks specific to digital banking platforms, mobile payments, and e-wallets prevalent in a specific country.
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 Provide advisory to C-level executives on emerging fraud detection technologies, digital payment risks, governance, and risk mitigation.
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 Mentor and manage teams of consultants and analysts to deliver high-impact client solutions.
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 Stay updated on emerging fraud schemes, digital payment risks, and regulatory changes.
 
 
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 </ul>
 
 Requirements
 
 
 
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 12+ years of experience in fraud risk management, internal audit, or financial crime advisory.
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 Strong knowledge of global compliance frameworks (AML, FATF, SOX, Basel II/III, GDPR).
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 Expertise in fraud detection systems, data analytics, and forensic methodologies.
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 Knowledge of local regulatory frameworks (SAMA, CMA, CBB) and compliance standards relating to fraud prevention and cybersecurity of KSA would be a plus.
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 Excellent leadership, stakeholder management, and client advisory skills.
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 Strong presentation and communication skills for C-suite engagement.
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 Familiarity with Arabic language and regional banking operations is a plus.
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 Bachelor's or Master's degree from reputable universities.
 
 
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 </ul>
 
 Key Certifications:
 
 
 
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 Certified Fraud Examiner (CFE)
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 Certified Internal Auditor (CIA)
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 Additional regional or industry-specific certifications (e.g., SAMA certifications, Certified Financial Crime Specialist) are advantageous.
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 </ul>
</div>

Principal Consultant - Fraud & Risk Assessment

Deutsche Bank

<div>
 
 Position Overview
 
 
 
 Financial and Regulatory Reporting is responsible for the timely and accurate delivery of complete and comprehensive financial and regulatory reporting and analysis, for their area, in line with applicable internal policies and external regulatory, statutory and control frameworks.
 
 
 Work includes:
 
 
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 Managing accounting and financial risk and providing advice and guidance on strategic initiatives (driven by internal policies and/or external regulation) and new products that impact the entities /processes /utilities with their remit
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 Collaborating with relevant stakeholders to provide comprehensive financial reporting and analysis and representing their respective function in relevant internal and external forum.
 
 
 
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 Developing innovative business solutions and providing strategic advice and guidance to support the execution of business strategy, mitigation of risks and achievement of the bank&rsquo;s/regions&rsquo;/Division&rsquo;s objectives
 
 
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 Execute end to end process of financial statements as per local requirements.
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 Ensure timely and accurate regulatory reporting to regulators. Also act as back up.
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 Ensure KOPs for regulatory reports and improve V&amp;C for new and existing reports.
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 Coordinate with External / Regulatory / Internal Audit teams for audit related issues / queries.
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 Focal point in Local Finance for taxation, which includes filings/ notices/ audit/ monitoring and general liaison with tax consultant for varying organization needs.
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 Supervise Accounts and Payments section, including insurance matters.
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 Perform Balance Sheet Substantiation of assigned areas as PAO / SAO.
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 Act as BCM Coordinator for Finance and fulfil related deliverables.
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 Prepare / back-up / support for ALCO / OPCO monthly information.
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 Profit remittance to Head office.
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 Correspondence with FCO team for all related requirements.
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 Guiding and training team for various day to day tasks.
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 Support Finance management in information sourcing / decision making / others.
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 Managing all staff reporting to me that includes support, counselling, training need assessment, appraisal etc.
 
 
 
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 </ul>
 Our values define the working environment we strive to create &ndash; diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer.
 
 
 We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.
</div>

Financial and Regulatory Reporting Senior Analyst

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Internal Auditor

Internal Auditor

Internal Auditor

Internal Auditor

Internal Auditor

Principal Consultant - Fraud & Risk Assessment

Financial and Regulatory Reporting Senior Analyst