internal audit director

Fatima Group

<div>
 
 
 Objective:
 
 
 
 The Head of Internal Audit is responsible for leading and managing the internal audit function of Fatima Fertilizer. The role focuses on developing and executing an internal audit plan to assess the adequacy and effectiveness of internal controls, financial integrity, and operational efficiency across the organization.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 1. Audit Planning &amp; Development
 
 
 <ul>
 <li>
 Develop and implement the annual internal audit plan aligned with organizational objectives.
 </li>
 <li>
 Design audit programs that define scope, methodology, resources, and timelines for execution.
 </li>
 <li>
 Present the audit plan to the Director Internal Audit for review and approval.
 </li>
 <li>
 Identify irregularities or potential fraudulent activities and lead investigations, ensuring proper documentation and reporting to the Ethics Committee.
 </li>
 </ul>
 
 
 2. Internal Audit Execution &amp; Oversight
 
 
 <ul>
 <li>
 Oversee audit engagements to ensure they are conducted in accordance with approved methodologies and professional standards.
 </li>
 <li>
 Review audit findings, evaluate audit evidence, and ensure conclusions are sound and actionable.
 </li>
 <li>
 Address escalated audit matters and recommend practical solutions for improvement.
 </li>
 <li>
 Ensure timely follow-up and closure of audit recommendations in coordination with relevant departments.
 </li>
 </ul>
 
 
 3. Audit Reporting
 
 
 <ul>
 <li>
 Prepare detailed audit reports summarizing key observations, control weaknesses, and improvement recommendations.
 </li>
 <li>
 Present audit results and progress updates to the Director Internal Audit and other relevant stakeholders.
 </li>
 <li>
 Track implementation of audit recommendations and report status of corrective actions.
 </li>
 <li>
 Support the Director Internal Audit in preparing consolidated reports for presentation to the Audit Committee.
 </li>
 </ul>
 
 
 4. People Leadership &amp; Development
 
 
 <ul>
 <li>
 Provide direction, coaching, and mentorship to the internal audit team to build capability and ensure high-quality performance.
 </li>
 <li>
 Foster a culture of ethics, integrity, and continuous improvement within the department.
 </li>
 <li>
 Manage performance evaluations, development plans, and training of team members in coordination with HR.
 </li>
 <li>
 Address HR-related matters within the department, including conflict resolution, grievances, and disciplinary actions.
 </li>
 <li>
 Promote teamwork, accountability, and a results-driven environment.
 </li>
 </ul>
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Chartered Accountant (CA)
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum 18 years of Post CA qualification experience in Finance and/or Internal Audit, preferably in manufacturing industries.
 </li>
 </ul>
 
 
 
 
 
 Technical Expertise:
 
 
 <ul>
 <li>
 Strong command of internal audit methodologies and standards
 </li>
 <li>
 In-depth understanding of internal controls, financial processes, and operational audits
 </li>
 <li>
 Experience in developing and implementing audit frameworks and programs
 </li>
 <li>
 Exposure to process improvement tools such as Lean Six Sigma
 </li>
 <li>
 Familiarity with IT systems and audit-related technologies
 </li>
 </ul>
 
 
 
 
 
 Interpersonal Skills:
 
 
 <ul>
 <li>
 Strategic and analytical thinking
 </li>
 <li>
 Strong decision-making and problem-solving ability
 </li>
 <li>
 Leadership and team management
 </li>
 <li>
 Excellent communication and stakeholder engagement
 </li>
 </ul>
</div>

Head of Internal Audit

YO IT CONSULTING

<div>Role: Associate Director / Director &ndash; Internal Audit (Insurance) 
Location: Riyadh, Saudi Arabia 
Experience: 10 to 15 Years 
Annual Compensation: USD 112,000 to USD 135,000
Mandatory Skills: Internal Audit, Risk Management, Financial Services, Insurance
Skills &amp; Competencies: 
Mandatory 5 years of experience in a consulting environment. 
GCC market experience is highly desirable. 
Strong knowledge of Internal Audit, Risk methodologies, and the FS regulatory landscape. 
Expertise across Asset Management, Insurance, Banking, and Investments. 
Solid understanding of Corporate Governance, SOX, COSO, Risk &amp; Controls. 
Excellent analytical, communication, stakeholder management, and presentation skills. 
Knowledge of emerging technologies and industry trends. 
Bilingual candidates preferred. 
 
About the Role: We are hiring an experienced Associate Director / Director for a leading consulting firm in Riyadh. The ideal candidate should bring strong expertise in Insurance portfolio management, Financial Services consulting, and client account leadership within the GCC region.
<div>Key Responsibilities: 
A. Client &amp; Relationship Management: 
<ul><li>Build, manage, and grow senior-level client relationships across Insurance, Payments &amp; FinTech, and Capital Markets.</li><li>Ensure high client satisfaction, strong retention, and YoY portfolio growth.</li><li>Manage strategic account portfolios and drive cross-sell/upsell opportunities.</li></ul></div>
<div>B. Project Delivery &amp; Engagement Leadership: 
<ul><li>Oversee end-to-end delivery of engagements, ensuring adherence to scope, timelines, budgets, and quality standards.</li><li>Deliver measurable client impact&mdash;efficiency improvements, cost reduction, productivity gains, and revenue uplift.</li><li>Maintain engagement economics including billing, receivables, and team utilization.</li></ul></div>
<div>C. Thought Leadership &amp; Internal Contributions: 
<ul><li>Publish thought-leadership articles, whitepapers, and industry PoVs.</li><li>Build internal intellectual capital through reusable frameworks, methodologies, and accelerators.</li><li>Strengthen overall brand presence in the market.</li></ul></div>
<div>D. Team Leadership &amp; Operations: 
<ul><li>Build, lead, and mentor consulting teams.</li><li>Review deliverables and ensure compliance with client expectations and contractual obligations.</li><li>Collaborate with Finance, Operations, and central teams to meet internal governance needs.</li></ul></div>
<div>E. Strategic Problem-Solving: 
<ul><li>Solve complex client challenges using structured problem-solving approaches.</li><li>Develop differentiated offerings in financial services strategy, regulatory change, digital transformation, and risk.</li></ul></div></div>

Associate Director / Director – Internal Audit (Insurance)

Job PurposeTo 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.Key Responsibilities1️ Operational Audit<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>2️ Financial &amp; Compliance Audit<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>3️ Risk &amp; Control Monitoring<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>4️ Reporting &amp; Documentation<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>Qualification<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>Experience<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>Job Types: Full-time, Contract Contract length: 12 monthsPay: Rs70,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Do you have prior experience in conducting Audit? If yes, describe your experience.</li></ul>Experience:<ul><li>Internal Audit : 2 years (Required)</li></ul>Work Location: In person

Internal Audit Executive

Wise Australia Investments

<div><div><div>Wise is a global technology company, building the best way to move and manage the world&rsquo;s money. 
Min fees. Max ease. Full speed.
Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
As part of our team, you will be helping us create an entirely new network for the world's money. 
For everyone, everywhere.
. 
Job Description 
Wise is looking for a UAE Internal Audit to join our growing IA team. The role will be Dubai-based.
The role will be responsible for leading Wise&rsquo;s UAE Internal Audit function across multiple legal entities.
Your main task will be to lead and coordinate the internal audit process for each of the entities within the region The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms.
The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda.
We are a growing team, therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function, both regionally and globally. 
Your mission<ul><li>
Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.</li><li>
Support key projects to deliver an aligned assurance model across Wise and more specifically for the MEA region.</li><li>
Develop the annual audit plan for the UAE and MEA legal entities including updating the audit universe and completing risk assessment and budgeting processes.</li><li>
Build and support a strong and self-sufficient internal audit team, locally and globally.</li><li>
Oversee delivery of the audit plan to ensure timely and relevant audit outcomes.</li><li>
Monitor the implementation of Internal Audit recommendations by the teams, measure the effectiveness of the improvements and report to oversight committees.</li><li>
Develop strong relationships internally and externally, including with the Board and the local regulator. Be seen as a trusted advisor to the business.</li><li>
Promote and help embed a strong control culture, driving meaningful and relevant assurance programmes at Wise.</li><li>
Strategically lead your teams through audit programmes, business partnering, change management and other domains.</li></ul> 
Qualifications<ul><li> 
You have proven experience working in risk, control or assurance.</li><li>
You have worked in technology, fintech, payments or broader financial services industries.</li><li>
You have working knowledge of the UAE regulatory frameworks and requirements, ideally CBUAE, DIFC or ADGM.</li><li>
You are able to work independently, you assume responsibility and you make your own judgement.</li><li>
You take ownership over complex areas and solve problems with no or very limited guidance.</li><li>
You have very strong coordination skills and you are able to hold teams accountable for meeting deadlines and delivering high quality outputs.</li><li>
You seek to use data analytics and technology in your work and decision making processes.</li><li>
You demonstrate attention to details but can summarise key messages succinctly, verbally and in writing adjusting your style and level of information based on the target audience.</li><li>
You are passionate about driving change, making improvements and helping stakeholders.</li><li>
You are not afraid of making decisions, can work autonomously and take initiative.</li><li>
You&rsquo;re a strong relationship builder across all levels of the business and externally. You manage and influence stakeholders with ease.</li><li>
You have managed the delivery of the audit plan, responsible for planning, staffing, delivery and reporting of multiple audit engagements.</li><li>
You have interacted directly with the Board and Regulators, providing clear messages of matters relevant to them.</li></ul> 
Additional Information<div></div> 
For everyone, everywhere. We're people building money without borders &mdash; without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.
We're proud to have a truly international team, and we celebrate our differences. 
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.
If you want to find out more about what it's like to work at Wise visit Wise.Jobs.
Keep up to date with life at Wise by following us on </div></div><div><div><div><div>Instagram</div></div></div></div></div><div></div>

Internal Audit Lead

HR Hub

LocationKSAKey Responsibilities<ul><li>Lead and oversee multiple external audit engagements from planning to completion.</li><li>Ensure audits are conducted in accordance with IFRS/GAAP and relevant regulatory requirements.</li><li>Review audit workpapers, financial statements, and reports to ensure accuracy and compliance.</li><li>Provide technical accounting guidance to audit teams and clients.</li><li>Manage client relationships and act as the primary point of contact for key accounts.</li><li>Identify and assess audit risks and develop appropriate audit strategies.</li><li>Ensure timely delivery of audit reports and high-quality client service.</li><li>Supervise, mentor, and develop audit managers and senior auditors.</li><li>Participate in business development activities, including proposals and client presentations.</li><li>Monitor changes in accounting standards, laws, and regulations and ensure proper implementation.</li><li>Ensure adherence to internal quality control standards and firm policies.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s degree preferred).</li><li>Professional certification such as CPA, ACCA, CA, or equivalent (mandatory).</li><li>Minimum 10&ndash;15 years of external audit experience, with at least 5 years in a leadership role.</li><li>Strong knowledge of IFRS, GAAP, and regulatory requirements.</li><li>Proven experience managing large audit engagements and teams.</li><li>Excellent analytical, leadership, and communication skills.</li><li>Strong client relationship management experience.</li></ul>Key Competencies<ul><li>Strategic thinking</li><li>Leadership and team management</li><li>Risk assessment and problem-solving</li><li>Decision-making skills</li><li>High attention to detail</li><li>Strong stakeholder management</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your expected salary? </li><li>Are you ready to relocate to KSA? </li><li>Do you have CPA Certificate?</li></ul>

External Audit Director (CPA)

Wise

<div>Company Description 
Wise is a global technology company, building the best way to move and manage the world&rsquo;s money. 
Min fees. Max ease. Full speed.
Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
As part of our team, you will be helping us create an entirely new network for the world's money. 
For everyone, everywhere.
More about our mission and what we offer. 
Job Description 
Wise is looking for a UAE Internal Audit to join our growing IA team. The role will be Dubai-based.
The role will be responsible for leading Wise&rsquo;s UAE Internal Audit function across multiple legal entities.
Your main task will be to lead and coordinate the internal audit process for each of the entities within the region The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms.
The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda.
We are a growing team, therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function, both regionally and globally. 
Your mission<ul><li>
Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.</li><li>
Support key projects to deliver an aligned assurance model across Wise and more specifically for the MEA region.</li><li>
Develop the annual audit plan for the UAE and MEA legal entities including updating the audit universe and completing risk assessment and budgeting processes.</li><li>
Build and support a strong and self-sufficient internal audit team, locally and globally.</li><li>
Oversee delivery of the audit plan to ensure timely and relevant audit outcomes.</li><li>
Monitor the implementation of Internal Audit recommendations by the teams, measure the effectiveness of the improvements and report to oversight committees.</li><li>
Develop strong relationships internally and externally, including with the Board and the local regulator. Be seen as a trusted advisor to the business.</li><li>
Promote and help embed a strong control culture, driving meaningful and relevant assurance programmes at Wise.</li><li>
Strategically lead your teams through audit programmes, business partnering, change management and other domains.</li></ul> 
Qualifications<ul><li> 
You have proven experience working in risk, control or assurance.</li><li>
You have worked in technology, fintech, payments or broader financial services industries.</li><li>
You have working knowledge of the UAE regulatory frameworks and requirements, ideally CBUAE, DIFC or ADGM.</li><li>
You are able to work independently, you assume responsibility and you make your own judgement.</li><li>
You take ownership over complex areas and solve problems with no or very limited guidance.</li><li>
You have very strong coordination skills and you are able to hold teams accountable for meeting deadlines and delivering high quality outputs.</li><li>
You seek to use data analytics and technology in your work and decision making processes.</li><li>
You demonstrate attention to details but can summarise key messages succinctly, verbally and in writing adjusting your style and level of information based on the target audience.</li><li>
You are passionate about driving change, making improvements and helping stakeholders.</li><li>
You are not afraid of making decisions, can work autonomously and take initiative.</li><li>
You&rsquo;re a strong relationship builder across all levels of the business and externally. You manage and influence stakeholders with ease.</li><li>
You have managed the delivery of the audit plan, responsible for planning, staffing, delivery and reporting of multiple audit engagements.</li><li>
You have interacted directly with the Board and Regulators, providing clear messages of matters relevant to them.</li></ul> 
Additional Information<div></div> 
For everyone, everywhere. We're people building money without borders &mdash; without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.
We're proud to have a truly international team, and we celebrate our differences. 
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.
If you want to find out more about what it's like to work at Wise visit Wise.Jobs.
Keep up to date with life at Wise by following us on LinkedIn and Instagram.</div>

AEG Consulting

Industry: Pharmaceutical / Medical DevicesJob Responsibilities:<ul><li>Conduct internal audits to ensure compliance with DRAP regulations and applicable SOPs</li><li>Review documentation, processes, and records for regulatory readiness</li><li>Identify gaps and recommend corrective and preventive actions (CAPA)</li><li>Ensure proper maintenance of quality, regulatory, and operational records</li><li>Prepare audit reports and follow up on compliance actions</li></ul>Requirements:<ul><li>2&ndash;4 years&rsquo; experience in internal audit, QA, or compliance (Pharma/Medical Devices preferred)</li><li>Strong knowledge of DRAP regulations and regulatory audit requirements</li><li>Familiarity with QMS, GMP, and documentation standards</li><li>Strong analytical and reporting skills</li><li>Bachelor&rsquo;s degree in Pharmacy, Life Sciences, or related field</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Internal Audit Officer – DRAP Compliance

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