internal audit consultant

Grant Thornton - UAE

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 We&rsquo;re a large and growing professional services firm that still feels like a community.&nbsp;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.&nbsp;We truly care about our colleagues, our clients, and the communities where we work and live.
 
 
 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!&nbsp;
 
 
 
 Let us paint a picture for you
 
 
 
 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.
 
 
 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&nbsp;of a team&nbsp;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.
 
 
 Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
 
 
 
 About the Business Risk Services Line
 
 
 
 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.&nbsp;
 
 
 
 As a Senior Consultant some of your responsibilities will include:
 
 
 
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 Preparing draft terms of reference/audit planning document prior to meeting the client ensuring any&nbsp;revisions are processed
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 Preparing business proposals and ensure timely submission to the line manager
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 Producing close-out documentation and contributes to close-out meetings with the client
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 Preparing fieldwork as applicable to review
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 Responsible for building and maintaining good working relationships with all clients and colleagues
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 Delivering internal audit service including devising strategic and annual internal audit plans on a risk-based approach
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 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.
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 Field management responsibilities including completing file reviews and preparing reports for review by assistant manager and engagement manager
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 Planning and supervision of audits assigned to junior colleagues, including leading planning and exit meetings
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 Reporting to Audit Committees on progress and key performance indicators against plan
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 Preparing reports and presentations for assigned projects
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 Formulating recommendations and solutions with attention to a client&rsquo;s wishes, capabilities and limitations forming concise reports
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 Assisting the client in implementing the plan and resolve any occasional discrepancies
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 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
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 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:
 
 
 
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 3+ years of experience in Internal Audit / Risk Management within the Oil &amp; Gas, Power, Utility or Energy industry is essential
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 Bachelor&rsquo;s or master&rsquo;s degree in an engineering field is essential
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 Qualified level candidate of professional qualification or pursuing (CIA, CISA, CISM, CISP or equivalent)
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 Certification in data analytics is preferred (Power BI, MS azure, AWS, google certifications)&nbsp;
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 Internationally recognized Certifications in the in the technical areas such as Sustainability, HSE, process safety, Energy Risk Management etc..
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 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
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 Experienced in the use of data analytics, with a track record of successful use of the tool
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 Excellent interpersonal skills, able to work to tight deadlines, self-motivated and detail &ndash; focused
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 Ideally with experience of both practice and industry, including delivering internal audit services to a portfolio of clients/ stakeholders
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 Experience of both financial and operational audits
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 Experience of supervising small teams on assignment
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 Experience of preparing and delivering presentations&nbsp;
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 Excellent communication skills in both written and spoken Arabic is advantageous
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</div>

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

We are seeking a detail-oriented and analytical Internal Auditor to join our team. The successful candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.Key Responsibilities:<ul><li>Conduct internal audits to assess financial, operational, and compliance risks</li><li>Evaluate the effectiveness of internal controls and identify weaknesses</li><li>Review accounting records, financial statements, and business processes</li><li>Ensure compliance with company policies, procedures, and applicable laws/regulations</li><li>Prepare clear and concise audit reports with findings and recommendations</li><li>Follow up on audit findings to ensure corrective actions are implemented</li><li>Assist in developing audit plans and risk assessments</li><li>Collaborate with different departments to improve operational efficiency</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Internal Auditor or similar role</li><li>Strong knowledge of auditing standards and procedures</li><li>Familiarity with financial regulations and reporting requirements</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational skills</li><li>Proficiency in Microsoft Office (especially Excel)</li><li>Professional certifications (CIA, CPA, or ACCA) are a plus</li></ul>Preferred Skills:<ul><li>Strong communication and report-writing skills</li><li>Ability to work independently and meet deadlines</li><li>High level of integrity and professionalism</li></ul>Job Type: Full-timeWork Location: In person

internal auditor

Saturn BD

Responsibilities Plan and perform internal audits across financial, operational, and compliance areas. Evaluate the effectiveness of internal controls and risk management processes. Review accounting records, reports, policies, and procedures for accuracy and compliance. Identify weaknesses, inefficiencies, and areas of non-compliance. Prepare clear audit reports with findings, recommendations, and corrective actions. Follow up on audit issues to ensure remediation is completed. Support the development and maintenance of audit plans, policies, and procedures. Communicate audit results with management and relevant stakeholders. Assist in fraud investigations, special reviews, and ad hoc audits when required.Required Qualifications Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field. 2&ndash;5 years of experience in internal audit, external audit, risk, or compliance. Strong knowledge of auditing standards, internal controls, and accounting principles. Excellent analytical, communication, and report-writing skills. High attention to detail and strong professional judgment.Pay: QAR80.00 - QAR300.00 per hourWork Location: In person

Internal Auditor

BPO PLUS

Position: Internal AuditorLocation: Muscat, OmanDepartment: Internal AuditNationality Preference: Omani NationalsRole Objective:Plan, conduct, report, and follow up on internal audits to ensure compliance, risk control, and adherence to company policies and regulatory requirements.Key Responsibilities:<ul><li>Prepare and execute internal audit programs</li><li>Identify risks and control gaps</li><li>Generate audit reports and escalate high-risk findings</li><li>Monitor corrective actions</li><li>Support fraud investigations</li><li>Liaise with external auditors</li><li>Maintain audit documentation</li></ul>Required Skills:<ul><li>Auditing &amp; risk assessment</li><li>Analytical &amp; investigative skills</li><li>Communication &amp; reporting</li><li>Excellent IT Skills, e.g. MS Word, MS Excel, Audit System [Application]</li><li>Time management</li></ul>Experience: 3&ndash;5 years in money exchange or financial institutionsQualifications:A qualification in Chartered Accountancy (full or partial) or post-graduate in Management/Commerce is required for this position. Certified Internal Auditor/QMS qualifications would be an advantage.Language: Fluent English; Arabic preferredCareer GrowthPotential progression to Head of Internal AuditWork Location: In person

Qanmos

Key Responsibilities<ul><li>Conduct internal audits of financial, operational, and compliance processes</li><li>Evaluate the effectiveness of internal controls and identify control gaps</li><li>Perform risk assessments and recommend mitigation strategies</li><li>Review inventory management, procurement, and production processes</li><li>Ensure compliance with company policies, SOPs, and regulatory requirements</li><li>Prepare detailed audit reports with findings and actionable recommendations</li><li>Monitor implementation of audit observations and corrective actions</li><li>Coordinate with cross-functional teams for audit execution and follow-ups</li><li>Assist in developing and improving audit frameworks and procedures</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in BBA, MBA (Finance/Accounting) or related field</li><li>3&ndash;5 years of relevant experience, preferably in a manufacturing setup</li><li>Strong knowledge of internal audit practices, risk management, and compliance</li><li>Familiarity with inventory audits, costing, and operational audits</li><li>Proficiency in MS Excel and reporting tools</li><li>Experience with ERP systems (e.g., Odoo, Oracle) will be an added advantage</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

malomatia

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 We are seeking Financial Internal Auditors for our reputed client in Qatar. The role involves evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies and regulatory standards, while strengthening internal controls, identifying risks, and supporting effective governance.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Conduct internal audits to assess the effectiveness of financial and operational controls.
 </li>
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 Review business processes to ensure compliance with organizational policies and regulatory requirements.
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 Identify risks, including fraud, waste, inefficiencies, and control weaknesses.
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 Ensure adherence to accounting standards such as
 
 IFRS, GAAP
 
 , and other applicable regulations.
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 Evaluate the effectiveness of internal controls and recommend improvements.
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 Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
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 Present audit results to management and support decision-making processes.
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 Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
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 Support continuous improvement initiatives across finance and operational functions.
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 </ul>
 
 
 
 
 
 Requirements:
 
 
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 Proven experience in internal auditing, financial auditing, or operational audit roles.
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 Prior experience working with Telecom or IT companies is
 
 mandatory
 
 .
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 Strong knowledge of accounting principles, internal controls, and risk management practices.
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 Experience in identifying process gaps and recommending practical solutions.
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 Familiarity with regulatory and compliance frameworks.
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 Strong analytical, problem-solving, and reporting skills.
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 Excellent communication and stakeholder management abilities.
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 </ul>
 
 
 
 
 
 Preferred Certifications:
 
 
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 Professional certifications such as
 
 CPA, ACCA, CMA
 
 , or equivalent.
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 Familiarity with
 
 GSAS standards
 
 related to building management and sustainability is an advantage.
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 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
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 Minimum 6&ndash;22 years of relevant experience (can vary based on level: Officer / Senior / Expert)
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 </ul>
 
 
</div>

Deeko Bahrain WLL

Roles and Responsibilities:Institute Corporate Governance practices at Group Level.To provide independent and consulting activity designed to add value and improve organization's operations.To help the organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effective governance processes.To ensure reliability and accuracy of the audit processes, to report the compliance to all policies and procedures including delegation of authority, periodic reporting of misappropriation and/or misuse of funds and assets, i.e. any fraudulent risk/activities whether at group, subsidiary or associate level.Perform regular verifications of system process and other required documents to ensure approved procedures are followed and adhere Management to determine where to focus based on the internal audit efforts.Develop an annual audit plan to cover all activities of the Group holding company and all its Subsidiary and Associate Companies.Submit reports to Managing Director on the system weaknesses and corrective measures.Qualifications:MaleBachelor's Degree in Commerce/Finance/Auditing from reputed UniversityMinimum of 1-2 years audit experience or Fresh Graduate is also welcome to applyInternal audit experience in Manufacturing organization (added advantage)Communication skills included report writing and presentationAbility to identify systems/controlsSound Knowledge in factory efficiency and performance measuresCertification of IT competency (added advantage)Work Timing: Saturdays until Wednesday 8am-5pm and Thursdays is 8am-1:30pmJob Type: Full-timeWork Location: In person

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

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