internal audit consultant

KPMG India

<div>
 <p>
  KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 139 countries and have 2,75,000 people working in member firms around the world.
 </p>
 <p>
  KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Noida, Gurugram, Chandigarh, Ahmedabad, Mumbai, Navi Mumbai, Pune, Jaipur, Chennai, Bangalore, Kochi, Hyderabad, Kolkata, Vododara and Vijayawada. The Indian firm has access to more than 20,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
 </p>
 <p>
  KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions &amp; Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
 </p>
 <p>
  With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk &amp; Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.
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 <p>
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 </p>
 <p>
  We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client&rsquo;s individual needs and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.
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 <p>
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 </p>
 <p>
  Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.
 </p>
 <p>
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 </p>
 <p>
  <strong>
   Following are some of our key service offerings:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Risk Based Internal Audit and Internal Audit
  </li>
  <li>
   Enterprise Risk Management
  </li>
  <li>
   Risk Assessment including preparation of Risk Control Matrix (RCM)
  </li>
  <li>
   Control Self-Assessment
  </li>
  <li>
   SOX (Sarbanes-Oxley Act) Audits
  </li>
  <li>
   ICFR (Internal Control over Financial Reporting) Audits.
  </li>
  <li>
   Global Market/Capital Market reviews (Financial product - Equity, Derivative etc.), Treasury Audit
  </li>
  <li>
   Continuous Auditing / Continuous Monitoring
  </li>
  <li>
   Revenue Assurance
  </li>
  <li>
   Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   &gt;&gt; ROLE OVERVIEW
  </strong>
 </p>
 <p>
  We are seeking dynamic professionals to join our Audit &amp; Risk Advisory team. The ideal candidate will bring hands-on experience in internal audits, risk-based audit methodologies, process improvements, Performing Control design assessment (CDA) and Test of operating effectiveness (TOE) and must have a strong understanding of Asset and Wealth management (AWM), PWM, Global Market (GM), capital markets, including equity and derivative products and Finance, Third party Risk management and Treasury Audit. This role offers exposure to global clients across industries and the opportunity to work on strategic risk consulting engagements.
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 <p>
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 </p>
 <p>
  <strong>
   &gt;&gt; Role &amp; Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Conduct risk-based internal audits across varied functions/Banking LOB (including Asset and Wealth management (AWM), PWM, Global Market (GM), capital markets, including equity and derivative products and Finance, Third party Risk management and Treasury, Credit Risk, Operational risk Audit) and geographies conducting process consulting/ internal audit/ risk consulting
  </li>
  <li>
   Undertaking process walkthroughs and prepare Risk control Matrix (RCM) for Audit execution. Assess internal controls, identify process gaps, and suggest effective improvements or agreed management action plan.
  </li>
  <li>
   Strong written documentation of process walkthrough, RCM, Testing and Audit observation
  </li>
  <li>
   Supported/led Audits such as Credit risk, trade management (trade confirmation, trade reconciliation, EOD controls) with strong risk and control understanding
  </li>
  <li>
   Conduct Audit in areas of Global Market, Credit Risk, Market Risk and Operational Risk
  </li>
  <li>
   Interacting with Global Stakeholder and discuss the potential observation
  </li>
  <li>
   Prepare audit reports with clear findings and actionable recommendations
  </li>
  <li>
   Develop and implement Standard Operating Procedures (SOPs) for process enhancement
  </li>
  <li>
   Design and execute enterprise-wide risk management frameworks and assessments
  </li>
  <li>
   Evaluate trading desk operations, valuation models, Stress testing and market risk indicators
  </li>
  <li>
   Demonstrate strong analytical and stakeholder management skills in client-facing roles
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   &gt;&gt; THE INDIVIDUAL
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Have experience in Internal Audit/ Risk consulting with Global Bank/Investment bank or its GCC or BIG4 working on these clients
  </li>
  <li>
   Sound understanding of Global Market and capital market products (equities, futures, options, swaps)
  </li>
  <li>
   Possess strong understanding of various line of business with global bank and trade lifecycle
  </li>
  <li>
   Possess strong domain knowledge on securities related regulations related to PRA
  </li>
  <li>
   Ability to perform and interpret process gap analysis
  </li>
  <li>
   Strong written and verbal communication skills (presentation skills)
  </li>
  <li>
   Understanding of control rationalization, optimization, effectiveness and efficiency
  </li>
  <li>
   Hands on experience in Data Analytics, Tableau and Data visualization
  </li>
  <li>
   Comfortable managing multiple engagements across functions
  </li>
  <li>
   Willingness to travel
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   &gt;&gt; Qualification
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 2-8 years of experience in risk consulting/ internal audits, Global market, capital markets, operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
  </li>
  <li>
   Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   &gt;&gt; SELECTION PROCESS
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   &gt;&gt; Compensation
  </strong>
 </p>
 <ul>
  <li>
   Compensation is competitive with industry standards
  </li>
  <li>
   Details of the compensation breakup will be shared with short-listed candidates only
  </li>
 </ul>
</div>


Internal Audit Consultant

Link x Talent

<div>
 <p>
  We are seeking a Junior Governance, Risk &amp; Compliance (GRC) Consultant to support advisory engagements across governance, risk management, internal controls, and compliance. The role involves assisting clients in strengthening control environments, managing risk frameworks, and enhancing regulatory compliance practices.
 </p>
 <p>
  Key Responsibilities:
 </p>
 <p>
  Governance &amp; Internal Controls
 </p>
 <p>
  &bull; Support evaluation and enhancement of governance structures, policies, and procedures.
 </p>
 <p>
  &bull; Perform internal control reviews and assess design and operating effectiveness.
 </p>
 <p>
  &bull; Assist in implementing and testing control frameworks (e.g., COSO, ISO standards).
 </p>
 <p>
  Risk Management
 </p>
 <p>
  &bull; Conduct enterprise and operational risk assessments.
 </p>
 <p>
  &bull; Develop and maintain risk registers and mitigation plans.
 </p>
 <p>
  &bull; Support clients in integrating risk management practices into business processes.
 </p>
 <p>
  Compliance
 </p>
 <p>
  &bull; Perform compliance reviews against regulatory and internal requirements.
 </p>
 <p>
  &bull; Identify control gaps and recommend corrective actions.
 </p>
 <p>
  &bull; Assist in developing and enhancing compliance monitoring programs.
 </p>
 <p>
  Audit &amp; Advisory Support
 </p>
 <p>
  &bull; Support internal audit engagements, including planning, fieldwork, and reporting.
 </p>
 <p>
  &bull; Prepare structured audit reports and management presentations.
 </p>
 <p>
  &bull; Track remediation actions and follow up on closure of audit findings.
 </p>
 <p>
  Reporting &amp; Stakeholder Engagement
 </p>
 <p>
  &bull; Prepare dashboards and reports for management and audit committees.
 </p>
 <p>
  &bull; Participate in client meetings, workshops, and awareness sessions.
 </p>
 <p>
  &bull; Liaise with stakeholders across finance, operations, and IT functions.
 </p>
 <p>
  Qualifications:
 </p>
 <p>
  &bull; Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
 </p>
 <p>
  &bull; ACCA, CIA, or ACA (qualified or pursuing preferred).
 </p>
 <p>
  &bull; 1&ndash;3 years of experience in Internal Audit, Risk Management, Internal Controls, or Compliance.
 </p>
 <p>
  &bull; Experience within consulting or advisory firms is an advantage.
 </p>
 <p>
  Skills &amp; Competencies:
 </p>
 <p>
  &bull; Strong analytical and problem-solving skills.
 </p>
 <p>
  &bull; Understanding of governance frameworks and risk methodologies.
 </p>
 <p>
  &bull; Proficiency in Microsoft Excel, PowerPoint, and Word.
 </p>
 <p>
  &bull; Ability to draft professional reports and documentation.
 </p>
 <p>
  &bull; Strong communication skills in English and Arabic (mandatory).
 </p>
 <p>
  &bull; Ability to manage multiple assignments and meet deadlines.
 </p>
</div>


Internal Audit & Risk Consultant

Arkansas Children's

<div><div>ARKANSAS CHILDREN'S IS A TOBACCO FREE WORKPLACE. FLU VACCINES ARE REQUIRED. ARKANSAS CHILDREN'S IS AN EQUAL OPPORTUNITY EMPLOYER. ALL QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, NATIONAL ORIGIN, AGE, DISABILITY, PROTECTED VETERAN STATUS OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE, OR LOCAL LAWS.</div><div></div><div>
CURRENT EMPLOYEES: Please apply via the internal career site by logging into your <div>Workday Account</div> (<div>https://www.myworkday.com/archildrens/</div>)and search the &quot;Find Jobs&quot; report.</div><div></div><div>
Work Shift:</div>
Day Shift<div></div><div>
Time Type:</div>
Full time<div></div><div>
Department:</div>
CC407070 Audit Services<div></div><div>
Summary:</div>
Monday to Friday, 8:00 a.m. to 5:00 p.m. &mdash; Remote/Hybrid (Must reside in Arkansas)<div></div><div>
Additional Information:</div><div>
Responsible for independently conducting and communicating relevant, reliable, timely and independent assessments of the risk, control, and business environments by planning and conducting moderate to complex internal audits of department, functions, and operations. Works with all levels of the organization from front line staff to Senior Leadership.</div><div></div><div>
Required Education:</div>
Bachelor's Degree<div></div><div>
Recommended Education:</div>
Master's Degree<div></div><div>
Required Work Experience:</div>
Accounting - 5 years with at least 2 years of audit<div></div><div>
Recommended Work Experience:</div><div></div><div>
Required Certifications:</div>
1 of the following certifications is required - , Certified Internal Auditor (CIA) - Institute of Internal Auditors (IIA), Certified Public Accountant (CPA) - Arkansas State Board of Public Accountancy<div></div><div>
Recommended Certifications:</div>
Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association (ISACA)<div></div><div>
Description</div><div>
1. Develops and/or maintains understanding of organization and its subsidiaries organizational structure and lines of authority, an understanding of internal audit policies, procedures, and practices.<br>
<br>
2. Performs research on subject or area to be audited to identify and assess any risk associated with project area. Determines the audit scope and objectives and prepares an audit program to accomplish the objectives.<br>
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3. Coordinates, communicates, and prepares meeting agendas and status reports to facilitate discussion with management about audit activities and objectives in a timely and productive manner.<br>
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4. Prepares supporting documentation for audit findings to meet project commitment and standards. Provides constructive recommendations and guidance to management to strengthen internal controls and improve operating efficiencies. Prepares a draft report that presents the purpose, scope, and results of the audit project, including findings and recommendations.<br>
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5. Issues a final report to management, incorporating the management responses and reasonable action plan dates for audit findings and recommendations. Measures and tracks the results of the action plan with timely follow-up.<br>
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6. Provides consultant services to others within the organization when appropriate. Assists in training other audit staff.<br>
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7. Practices in conformance with the Institute of Internal Auditors International Professional Practices Framework (Standards). Maintains independence in all audit work. Adheres to strict confidentiality as required by the IPPF.<br>
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8. Performs other duties as assigned.</div></div><div></div>

Senior Internal Auditor

Protiviti Middle East Member Firm

<div>
 <p>
  <strong>
   IT Audit Associate Consultant / Consultant
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We have a challenging opportunity opened up for the role of IT Audit in our Internal Audit and Services practice.
 </p>
 <p>
  <br/>
 </p>
 <p>
  IT Audit consultants also participate in sales and support business development initiatives. In addition, they get opportunities to perform research and contribute to the development of thought leadership. If assigned, they are expected to coach, train and support junior members in the team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Requirements
  </strong>
 </p>
 <p>
  Responsibilities include planning and execution of IT consulting assignments for our clients in Government, Telecom industries. Some of the key responsibilities of this role are as follows:
 </p>
 <ul>
  <li>
   Preparing risk based IT Consulting Project Plan.
  </li>
  <li>
   Engage with IT Managers or mid-senior level clients in Consulting engagements related to ITIL, ISO 27001, COBIT, or other such standards.
  </li>
  <li>
   Conduct opening and exit meetings with the client.
  </li>
  <li>
   Prepare, discuss and finalize IT Consulting or Review reports.
  </li>
  <li>
   Monitor and ensure the smooth conduct of the IT Consulting engagement.
  </li>
  <li>
   Carry out assignments as per the Project plan and within the allocated time budget.
  </li>
  <li>
   Review project files.
  </li>
  <li>
   Train and provide guidance to junior staff in their areas of work for all round development.
  </li>
  <li>
   Identify potential business development opportunities.
  </li>
  <li>
   Maintain healthy relationship with all levels of the client personnel at all times.
  </li>
  <li>
   Capable to handle multiple assignments across various industries.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Desired profile
  </strong>
 </p>
 <ul>
  <li>
   1-3 years of IT Consulting experience. The candidate will have experience in one of the following areas:
  </li>
  <li>
   Ability to understand business and IT processes of various industries.
  </li>
  <li>
   Exposure to a well-structured Project management or risk assessment techniques
  </li>
  <li>
   Exposure to ISO 27001 / ITIL / CoBIT / ISO 20000 standards and frameworks
  </li>
  <li>
   Chartered Accountant / bachelor's in computer science or information technology
  </li>
  <li>
   Other potential certifications &ndash; ISO 27001 LA / ITIL (Foundation), CCIE (Security),
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Personal Attributes
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   A good blend of creative thinking and rigorous analysis in solving business problems
  </li>
  <li>
   A strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/ standards relevant to the client's business.
  </li>
  <li>
   Must work well in a team-oriented environment as well as independently. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
  </li>
  <li>
   Ability to work under pressure. Mature, proactive and displays initiative. Possess excellent analytical, interpersonal, communication and presentation skills. Manages own and others time well.
  </li>
  <li>
   Ability to travel as necessary to meet client needs. Travel throughout the month frequently required based on client requests/commitments across ME. Second language skills and international business experience will be useful.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Location:
  </strong>
  Oman
 </p>
</div>


Associate consultant / Consultant - IT Audit (Bilingual Speaker)

HSE Contractors Inc

<p>Internal Auditor Opportunity &amp; Reports to: Audit Manager</p><p>Location: Masr El Gdida &amp; Immediate Hiring</p><p>Key Responsibilities:</p><p>Conduct internal audits &amp; test controls.</p><p>Review of payments, expenses &amp; fixed assets.</p><p>Check bank reconciliations &amp; deposits.</p><p>Verify Board allowances &amp; statutory fees.</p><p>Analyze budget variances.</p><p>Document findings clearly.</p><p>Requirements:</p><p>B. Com Accounting degree.</p><p>Audit/accounting experience min 2 Yrs.</p><p>Strong analytical skills.</p><p>English + MS Office proficiency.</p><p>To apply send your CV to: mazen.salah@uni-serve.me</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Internal Auditor

Hint cafe

<p>Key responsibilities</p><p>Audit planning &amp; execution</p><ul><li>Perform risk assessments and contribute to the annual internal audit plan</li><li>Lead end-to-end audits (planning &rarr; fieldwork &rarr; reporting &rarr; follow-up)</li><li>Evaluate design and operating effectiveness of internal controls</li><li>Conduct financial, operational, compliance, and franchise audits</li></ul><p>Operational &amp; F&amp;B focus</p><ul><li>Review inventory controls, wastage, shrinkage, and cost controls</li><li>Assess procurement, vendor management, and supply chain processes</li><li>Audit POS systems, revenue recognition, cash handling, and store controls</li><li>Evaluate food safety, regulatory compliance, and licensing adherence</li></ul><p>Risk &amp; governance</p><ul><li>Identify control weaknesses and recommend remediation actions</li><li>Support enterprise risk management (ERM) activities</li><li>Monitor implementation of audit recommendations</li><li>Interface with external auditors and regulators when required</li></ul><p>Data analytics</p><ul><li>Use ERP/POS data to identify anomalies and trends</li><li>Apply analytics tools (SAP, Oracle, ACL, Power BI, Excel advanced)</li></ul><p>Stakeholder management</p><ul><li>Present findings to management</li><li>Work with operations, finance, and supply chain leaders</li><li>Maintain independence while influencing process improvement</li></ul><p>Requirements</p><p>Experience</p><ul><li>4&ndash;8+ years internal/external audit experience</li><li>Exposure to multi-site operations (restaurants, distribution, franchise)</li><li>Experience in F&amp;B, retail, hospitality, or consumer sector preferred</li></ul><p>Education &amp; certifications</p><ul><li>Bachelor&rsquo;s in Accounting, Finance, or related</li><li>CIA / ACCA / CPA (preferred or in progress)</li></ul><p>Technical skills</p><ul><li>Internal control frameworks (COSO)</li><li>Risk-based auditing</li><li>ERP systems (SAP/Oracle)</li><li>Advanced Excel + analytics tools</li></ul><p>Competencies</p><ul><li>Strong analytical judgment</li><li>Process mapping and control design</li><li>Report writing and presentation</li><li>Stakeholder influence</li><li>High integrity and professional skepticism</li></ul><p>Reporting line</p><ul><li>Typically reports to Internal Audit Manager / Head of Internal Audit</li><li>Regular interaction with Finance Director, Operations, and Supply Chain</li></ul><p>KPIs / performance metrics</p><ul><li>Audit plan completion rate</li><li>Quality and practicality of recommendations</li><li>Reduction in control gaps / repeat findings</li><li>Stakeholder satisfaction</li><li>Contribution to risk maturity</li></ul><p>Job Type: Full-time</p><p>Pay: From AED10,000.00 per month</p>

<p><b>Job Purpose</b></p><p>To support the Internal Audit function by conducting operational, financial, and compliance audits across logistics operations, fleet management, finance, procurement, and warehouse activities. The role ensures process adherence, risk control, and policy compliance within the company.</p><p><b>Key Responsibilities</b></p><p>1️ Operational Audit</p><ul><li>Review trip sheets, fuel consumption, toll expenses, and freight billing.</li><li>Verify freight revenue accuracy against contracts and customer agreements.</li><li>Audit fleet maintenance records and workshop expense reports.</li><li>Review dispatch documentation and delivery confirmations.</li><li>Check fuel usage variances and investigate abnormal consumption.</li></ul><p>2️ Financial &amp; Compliance Audit</p><ul><li>Verify vendor payments and supporting documentation.</li><li>Review petty cash, advances, and reimbursement claims.</li><li>Ensure freight revenue is recorded correctly before tax and expense adjustments.</li><li>Audit incentive calculations based on KPIs and revenue realization.</li><li>Check compliance with internal SOPs and financial policies.</li></ul><p>3️ Risk &amp; Control Monitoring</p><ul><li>Identify operational inefficiencies or revenue leakages.</li><li>Highlight fraud risks (fuel pilferage, inflated invoices, duplicate payments).</li><li>Suggest improvements in internal control systems.</li><li>Assist in implementing internal audit checklists and frameworks.</li></ul><p>4️ Reporting &amp; Documentation</p><ul><li>Prepare audit reports with findings and recommendations.</li><li>Maintain audit documentation and working papers.</li><li>Present findings to CEO &amp; the executive management</li><li>Follow up on corrective actions.</li></ul><p><b>Qualification</b></p><ul><li>B.Com / BBA (Finance) / ACCA (Part Qualified) / CA Inter (Preferred)</li><li>Strong Excel skills (Pivot tables, VLOOKUP, reconciliation)</li><li>Basic understanding of ERP systems</li></ul><p><b>Experience</b></p><ul><li>1&ndash;5 years in audit, accounts, or internal control</li><li>Experience in logistics/transport company or in a audit firm will be a strong plus</li><li>Experience in operational audit preferred</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 12 months</p><p>Pay: Rs70,000.00 - Rs80,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have prior experience in conducting Audit? If yes, describe your experience.</li></ul><p>Experience:</p><ul><li>Internal Audit : 2 years (Required)</li></ul><p>Work Location: In person</p>

Internal Audit Executive

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