internal audit consultant

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. With over 76,000 professionals in more than 150 countries, we combine global scale with local expertise to help dynamic organizations unlock their potential for growth. We truly care about our colleagues, our clients, and the communities where we work and live.</p>
<p>
As a Senior Consultant, you&rsquo;ll empower the team, deliver excellence, lead the way in shaping strategies and exceeding client expectations, and make a meaningful impact. Discover your purple and join our Business Risk Services Team today!</p>
<p><b>
Let us paint a picture for you</b></p>
<p>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.</p>
<p>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.</p>
<p>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p><b>
About the Business Risk Services Line</b></p>
<p>
Discover tailored risk solutions with our BRS team. From proactive risk detection to optimizing internal controls, we empower your organization with strategies that drive efficiency and safeguard against threats. With a focus on transparency and collaboration, we build robust audit frameworks that ensure resilience and foster growth in an ever-changing business landscape.</p>
<p><b>
As a Senior Consultant some of your responsibilities will include:</b></p>
<ul>
<li>Preparing draft terms of reference/audit planning document prior to meeting the client ensuring any revisions are processed</li>
<li>Preparing business proposals and ensure timely submission to the line manager</li>
<li>Producing close-out documentation and contributes to close-out meetings with the client</li>
<li>Preparing fieldwork as applicable to review</li>
<li>Responsible for building and maintaining good working relationships with all clients and colleagues</li>
<li>Delivering internal audit service including devising strategic and annual internal audit plans on a risk-based approach</li>
<li>Executing internal audit assignments independently to the required scope in compliance with risk based internal audit methodology including Plant Operations, Plant Maintenance, Asset Integrity, HSE, Projects (FEED to EPC), Engineering, Supply Chain Management, Well Integrity, Reservoir Engineering, Drilling Operations, Material Management, Logistics etc.</li>
<li>Field management responsibilities including completing file reviews and preparing reports for review by assistant manager and engagement manager</li>
<li>Planning and supervision of audits assigned to junior colleagues, including leading planning and exit meetings</li>
<li>Reporting to Audit Committees on progress and key performance indicators against plan</li>
<li>Preparing reports and presentations for assigned projects</li>
<li>Formulating recommendations and solutions with attention to a client&rsquo;s wishes, capabilities and limitations forming concise reports</li>
<li>Assisting the client in implementing the plan and resolve any occasional discrepancies</li>
<li>Assisting in Financial Management including billing and income collection, compilation of profitability budgets and management of financial review process to achieve target internal profit measures</li>
</ul>
<p><b>Think you've got what it takes to be a Senior Consultant? Like the color purple? Great. Here's a few more boxes we're also hoping you can tick:</b></p>
<ul>
<li>3+ years of experience in Internal Audit / Risk Management within the Oil &amp; Gas, Power, Utility or Energy industry is essential</li>
<li>Bachelor&rsquo;s or master&rsquo;s degree in an engineering field is essential</li>
<li>Qualified level candidate of professional qualification or pursuing (CIA, CISA, CISM, CISP or equivalent)</li>
<li>Certification in data analytics is preferred (Power BI, MS azure, AWS, google certifications)</li>
<li>Internationally recognized Certifications in the in the technical areas such as Sustainability, HSE, process safety, Energy Risk Management etc..</li>
<li>Internal audit experience in technical areas such as operations, maintenance, capital projects, supply chain, asset integrity, HSE, process safety, reservoir engineering, drilling operations, sustainability, etc. is essential</li>
<li>Experienced in the use of data analytics, with a track record of successful use of the tool</li>
<li>Excellent interpersonal skills, able to work to tight deadlines, self-motivated and detail &ndash; focused</li>
<li>Ideally with experience of both practice and industry, including delivering internal audit services to a portfolio of clients/ stakeholders</li>
<li>Experience of both financial and operational audits</li>
<li>Experience of supervising small teams on assignment</li>
<li>Experience of preparing and delivering presentations</li>
<li>Excellent communication skills in both written and spoken Arabic is advantageous</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
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<p></p>
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</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Abu Dhabi, UAE</div>
</div><div><div>Job Role</div>
<div>Business Advisory</div>
</div><div><div>Joining Date</div>
<div>Jul-2026</div>
</div><div><div>Preferred Contract Type</div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Senior Consultant | Engineering Background - Internal Audit | Business Risk Services

<p><b>External Auditor &amp; Tax Consultant with UAE Experience </b></p><p>Kant &amp; Clients Auditors &amp; Chartered Accountants, a reputed professional services company operating for 30+ years, has an immediate vacancy for their office in Dubai, as per the following details:</p><p><b>Job Title:</b> External Auditor &amp; Tax Consultant with UAE Experience (multiple positions)</p><p><b>Services: </b>External/Internal Audit,VAT Services, Corporate Taxation, AML Services, Accounts Outsourcing, ERP Software Services, Business Setup, Feasibility Studies, Working Capital Finance, Financial Statements Analysis, etc.</p><p><b>Experience: </b>Minimum 5 years experience (of which 2 years should be in the United Arab Emirates) in providing the above services independently, including business development, execution, management and customer relationship. Should be technically sound in professional tools, such as International Auditing/Accounting Standards, IFRS, UAE Commercial &amp; Taxation Laws and the latest Auditing techniques in the digital environment. Should be able to complete the full Audit cycle independently and conduct Tax Audits and file Tax Returns in UAE independently. Good knowledge of Accounting &amp; ERP Software is a must. Business Development and Client Relationships is an essential part of the job.</p><p>Good English communication and writing skills, a professional appearance, and a positive attitude are a must. Should be target-driven and self-managed for schedules, appointments and tasks.</p><p><b>Qualification:</b> Chartered Accountant/CA, CPA, ACCA, or equivalent.</p><p><b>Salary/Package: </b>Suitable Salary + Income Sharing will be offered after the interview appraisal and as per qualification &amp; experience. The candidate will have a great career prospect involving all-round experience in multiple professional services.</p><p><b>Salary Range: </b>AED 4000 to 6000</p><p><b>How to apply: </b>A suitable candidate may immediately apply, with a detailed CV and Project-wise details to: <b>Jobs@ebm-international.com. </b>(Please mention the above vacancy title in the Subject of the Email).</p><p><b>Office location/contact: </b>Office 2510, Burlington Tower, Marasi Drive, Business Bay, Dubai, United Arab Emirates (UAE), Telephone: 04 2237270 (Please visit only after fixing an appointment).</p><p><b>Group Websites: www.visualace.com, www.ebm-international.com, www.visualacegold.com, www.kantandclients.com</b></p><p><i><b>Keywords: </b></i><i>External Auditor, Tax Consultant, VAT Consultant, External Audit, Internal Audit,</i><i>VAT Services, Corporate Taxation, Accounts Outsourcing, ERP Software Services, Business Setup, Feasibility Studies, Working Capital Finance, Financial Statements Analysis, International Auditing Standards, International Accounting Standards, IFRS, UAE Commercial Law, UAE VAT Laws, AML Services, ERP Software, Business Development, Clients Relationship, Chartered Accountant, CA, CPA, ACCA</i></p><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED6,000.00 per month</p><p>Work Location: In person</p>

External Auditor & Tax Consultant with UAE Experience

Al Eshoush

<p><b>Job Description: Internal Auditor</b></p><p><b>Position Summary</b></p><p>The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization. This role ensures compliance with company policies, procedures, and regulatory standards while recommending improvements to enhance operational efficiency, internal controls and safeguard assets.</p><p><b>Key Responsibilities</b></p><ul><li>Plan, execute, and report on internal audit assignments across departments &amp; companies within Group.</li><li>Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.</li><li>Identify control weaknesses, risks, and areas for improvement, and recommend corrective actions.</li><li>Ensure compliance with applicable laws, regulations, policies, and procedures.</li><li>Review financial records, operational processes, commercial and manufacturing processes and IT systems to detect fraud, errors, or inefficiencies.</li><li>Prepare clear and concise audit reports with findings and recommendations for management.</li><li>Follow up on the implementation of audit recommendations and corrective actions.</li><li>Assist in developing the annual audit plan based on risk assessment.</li><li>Provide advisory support to management for process improvement, policy updates and risk mitigation.</li><li>Stay updated on changes in audit standards, regulations, and industry best practices.</li></ul><p><b>Qualifications &amp; Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field with (CPA, ACCA, CIA, or equivalent certification).</li><li>Minimum 4 years proven experience in internal auditing, external auditing, or had worked in a reputable audit firm.</li><li>Strong knowledge of internal control frameworks, risk management, and auditing standards.</li><li>Excellent analytical, problem-solving, and critical-thinking skills.</li><li>Strong communication and report-writing abilities.</li><li>High level of integrity, objectivity, and attention to detail.</li><li>Proficiency in MS Office; knowledge of audit software/tools is an advantage.</li></ul><p><b>Key Competencies</b></p><ul><li>Risk awareness and control mindset</li><li>Analytical and investigative ability</li><li>Ethical judgment, confidentiality and able to maintain high level of professional integrity</li><li>Ability to work independently and in teams with tight timelines</li><li>Strong interpersonal, communication and stakeholder management skills</li></ul><p>Work Location: In person</p>

Internal Auditor

AAA Mountain West Group

<div><p><b>Why Work For Us?</b></p><ul><li>
Great Pay - opportunity to participate in AAA discretionary annual incentive plan or other incentive plans depending upon position</li><li>
401k Matching &ndash; $1 for $1 company match up to 6% of eligible earnings per pay period</li><li>
Benefits &ndash; Medical, Dental, Vision, wellness program and more!</li><li>
Paid Holidays</li><li>
Paid Time Off &ndash; Team Members accrue paid time off monthly. Depending on position, an additional 24 hours per year are earmarked for volunteer activities.</li><li>
Collaborative Environment &ndash; AAA will value your contribution to providing exceptional service to our members</li><li>
Free AAA Classic Membership</li><li>
AAA Product Discounts</li><li>
Tuition Reimbursement Program</li></ul><p></p><p>
.</p><p></p><p>
At AAA, our Team Members strive to deliver amazing service and help our Members outsmart life&rsquo;s roadblocks. We believe everything you do outside of work adds to who you are at work.</p><p></p><p><b>
NOTE: This role is hybrid and requires 3 days a week onsite in our Walnut Creek, CA office.</b></p><p></p><p><b>
JOB SUMMARY</b></p><p>
The Internal Auditor is responsible for conducting or assisting in the performance and documentation of simple to moderately complex audit projects. Provides assistance to more experienced auditors in the execution of audit tests and programs to evaluate AAA MWG system of financial and operational controls, enterprise goals and objectives, accuracy/integrity of data as well as safeguarding of assets. Receives detailed instructions on new assignments and general instructions on routine work.</p><p></p><p><b>
ESSENTIAL FUNCTIONS</b></p><ul><li>
Audit Planning:<ul><li>
Assist in the development of audit objectives and programs to test internal controls on financial (SOX Program), compliance and operational audits</li><li>
Participate in the planning and execution of retail branch audits in accordance with established internal audit programs</li><li>
Perform risk assessment to determine audit scope (areas of testing) for audits of low complexity</li><li>
Develop testing procedures for business processes of moderate complexity</li></ul></li><li>
Audit execution/fieldwork:<ul><li>
Perform testing to evaluate the design and operating effectiveness of internal controls</li><li>
Prepare summaries of audit procedures performed and the results achieved at the conclusion of each audit</li><li>
Analyze data and operations in terms of management controls, systems and procedures, to assess them critically and make recommendations for changes</li><li>
Depending on assignments, responsibilities may include participating in information technology audits to verify systems are secure and support the related applications or business processes</li><li>
Provide assistance to senior and external auditors, as needed</li></ul></li><li>
Audit Reporting &amp; Remediation:<ul><li>
Draft audit reports and audit work papers for simple to moderate audits</li><li>
Effectively communicate audit results to business stakeholders</li><li>
Coordinate management responses to recommended actions to improve operations within an agreed upon implementation schedule</li><li>
Conduct follow-up discussion and tests to confirm whether agreed upon corrective action plans have been implemented</li></ul></li><li>
Other assignments &amp; professional development:<ul><li>
Assist in the preparation of audit work papers and audit reports for other audit projects</li><li>
Keep abreast of global internal audit standards, laws, rules and regulations issued by applicable regulatory agencies</li><li>
Maintain personal and professional competency through appropriate participation in professional organizations and attendance at relevant training opportunities</li><li>
Perform related duties as assigned</li></ul></li></ul><p></p><p><b>
KNOWLEDGE AND SKILLS</b></p><ul><li>
Excellent verbal and written communication and presentation skills</li><li>
Knowledge of methods and practices of internal auditing, GAAP</li><li>
Ability to travel to both out-of-state branch locations and to in-state branch locations</li><li>
Ability to apply critical thinking and analytical techniques</li><li>
Detail oriented</li><li>
Knowledge of global internal audit standards as defined by the Institute of Internal Auditors</li></ul><p></p><p><b>
EDUCATION, COMPETENCIES, CERTIFICATIONS/LICENSES</b></p><ul><li>
Minimum Qualifications<ul><li>
Bachelor's degree in finance, accounting or related field plus 5 years or High school diploma plus 9 years of audit, accounting or financial analysis experience.</li></ul></li><li>
Preferred Qualifications<ul><li>
Certified Internal Auditor and/or Certified Public Accountant designation or candidate</li><li>
Knowledge of property and casualty insurance</li><li>
Ability to quickly comprehend the critical inputs, outputs and processes within a variety of business units and apply that understanding to assigned tasks for an audit project.</li><li>
Knowledge of TeamMate/Workiva/Auditboard software</li></ul></li></ul><p></p><p>
#LI-VB1</p><p>
#VIC_RX</p><p></p>
We target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range: Min: $91,989.00 - Mid: $114,985.00- Max: $137,983.00<ul><li></li></ul></div>

Security Bank

<p><b>Position Title: Internal Auditor </b></p><p><b>Position Summary</b></p><p>Under the direction of the Bank&rsquo;s Audit Committee, the Internal Auditor is responsible for independently evaluating the adequacy and effectiveness of internal controls, risk management practices, and governance processes. This role performs detailed reviews of financial and operational activities to ensure compliance with regulatory requirements, internal policies, and industry standards while promoting operational efficiency and safeguarding bank assets.</p><p><b>Key Duties and Responsibilities</b></p><ul><li>Perform comprehensive audits of financial, operational, and compliance functions across the bank.</li><li>Conduct general and application control reviews of core banking systems and related technology platforms.</li><li>Execute periodic, risk-based audits of internal procedures, including deposits, lending, BSA/AML compliance, and other critical banking operations.</li><li>Assist in the development and annual update of the bank&rsquo;s audit plan and enterprise risk assessment.</li><li>Evaluate the design and effectiveness of internal controls and recommend improvements where necessary.</li><li>Prepare clear, concise audit reports summarizing findings, risks, and actionable recommendations for management and the Audit Committee.</li><li>Follow up on audit findings to ensure timely and effective remediation.</li><li>Ensure compliance with applicable laws and regulations, including guidance from regulatory agencies (e.g., FDIC, OCC, Federal Reserve, and state regulators).</li><li>Collaborate with external auditors and regulatory examiners as needed.</li><li>Maintain awareness of emerging risks, regulatory changes, and industry best practices.</li><li>Promote a strong culture of internal control, accountability, and ethical standards throughout the organization.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) preferred but not required.</li><li>2&ndash;5+ years of experience in internal audit, public accounting, or banking operations (community bank experience preferred).</li><li>Strong understanding of banking regulations, internal controls, and risk management principles.</li><li>Experience with core banking systems and audit software is a plus.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong written and verbal communication skills, with the ability to present findings to management and the Audit Committee.</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul><p><b>Core Competencies</b></p><ul><li>Integrity and ethical judgment</li><li>Attention to detail and accuracy</li><li>Critical thinking and risk awareness</li><li>Confidentiality and professionalism</li><li>Adaptability in a regulatory-driven environment</li></ul><p><b>Working Conditions</b></p><ul><li>Primarily office-based with occasional travel to branch locations (if applicable).</li><li>Standard business hours, with additional time as needed to meet deadlines or audit schedules.</li><li>Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) preferred but not required.</li><li>2&ndash;5+ years of experience in internal audit, public accounting, or banking operations.</li><li>Strong understanding of banking regulations, internal controls, and risk management principles.</li><li>Experience with core banking systems and audit software is a plus.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong written and verbal communication skills, with the ability to present findings to management and the Audit Committee.</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul><p>Pay: $50,000.00 - $80,000.00 per year</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Dependent care reimbursement</li><li>Disability insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

HLS Worldwide Pvt Ltd

<p><b>Overview:</b><br/>We are looking for a detail-oriented and analytical <b>Internal Auditor</b> to evaluate our company&rsquo;s internal controls, processes, and financial procedures. The ideal candidate will ensure compliance with company policies, identify risks, and recommend improvements to strengthen operational efficiency.</p><p><b>Key Responsibilities:</b></p><ul><li>Conduct internal audits of financial, operational, and compliance processes.</li><li>Review and evaluate the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Prepare clear and concise audit reports with findings and actionable recommendations.</li><li>Monitor implementation of corrective actions and follow up on open audit points.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Perform risk assessments and contribute to annual audit planning.</li><li>Collaborate with finance, operations, procurement, and other departments for audit activities.</li><li>Verify accuracy of financial records, inventory management, and asset controls.</li><li>Assist management in improving governance, transparency, and process efficiency.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification (CIA, ACCA, CA Inter) is a plus.</li><li>2&ndash;4 years of experience in internal audit or related roles.</li><li>Strong knowledge of auditing principles, internal controls, and risk management.</li><li>Excellent analytical, problem-solving, and report-writing skills.</li><li>High attention to detail, integrity, and confidentiality.</li><li>Proficiency in MS Excel and audit-related software.</li></ul><p><b>Benefits:</b></p><ul><li>Competitive salary and performance bonuses</li><li>Professional growth and learning opportunities</li><li>Friendly and collaborative work environment</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

<div><p><b>Purpose</b></p>
<p>
The Internal Auditor II is responsible for executing internal audit activities across a diverse portfolio, including hospitality, ranching, and oil and gas operations. This role leads audit engagements, evaluates risk, and identifies opportunities to improve processes and strengthen internal controls. The position partners with management to implement practical, business-focused solutions that enhance operational effectiveness. The Internal Auditor II is expected to operate with initiative, take ownership of assigned work, and proactively identify areas for improvement. A CPA designation and strong audit experience are required.</p>
<p><b>
Responsibilities</b></p>
<ul>
<li>Lead and execute internal audit engagements across hospitality, ranch, and oil &amp; gas operations</li>
<li>Plan and perform procedures, including risk assessment, control evaluation, and testing</li>
<li>Identify risks, control gaps, and operational inefficiencies, and develop actionable recommendations</li>
<li>Proactively identify value-add opportunities, including process improvements, cost savings, and control enhancements</li>
<li>Partner with management to develop remediation plans and support implementation efforts</li>
<li>Assist management in strengthening and implementing effective internal controls</li>
<li>Evaluate the effectiveness of internal controls and identify areas of risk or inefficiency.</li>
<li>Prepare and present clear audit reports with meaningful insights and recommendations</li>
<li>Mentor and support junior staff on audit engagements</li>
<li>Monitor and follow up on remediation efforts to ensure timely resolution of findings</li>
<li>Support risk assessments and audit planning activities</li>
</ul>
<p><b>Qualifications</b></p>
<ul>
<li>Active CPA designation required</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred)</li>
<li>3-5 years of audit experience (internal or public accounting)</li>
<li>Strong understanding of internal controls, audit methodologies, and risk assessment</li>
<li>Experience leading audit engagements and mentoring staff</li>
<li>Ability to work independently and take initiative in identifying and addressing issues</li>
<li>Excellent analytical, communication, and problem-solving skills</li>
<li>High level of professionalism, reliability, and accountability</li>
<li>In-office role with expectation of consistent weekly presence</li>
<li>Travel required between 10%&ndash;25%, including visits to operational and remote locations</li>
<li>Exposure to both office and field environments</li>
<li>Highly proactive with a strong sense of ownership</li>
<li>Ability to anticipate risks and opportunities without relying on direction</li>
<li>Practical, solutions-oriented mindset</li>
<li>Strong project management and organizational skills</li>
<li>Ability to effectively partner with management and influence outcomes</li></ul></div>

Internal Auditor II

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Senior Consultant | Engineering Background - Internal Audit | Business Risk Services

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