internal audit lead

<div><div><b><i>About Emirates Global Aluminium</i></b><i>
</i></div><div>Emirates Global Aluminium is the world&rsquo;s biggest &lsquo;premium aluminium&rsquo; producer and the largest industrial company in the United Arab Emirates outside the oil and gas industry. EGA is an integrated aluminium producer, with operations on four continents from bauxite mining to the production of cast primary aluminium and recycling. EGA employs over 7,000 of these people including more than 1,200 UAE Nationals. EGA operates aluminium smelters in Jebel Ali and Al Taweelah in the United Arab Emirates, an alumina refinery in Al Taweelah, a bauxite mine and associated export facilities in the Republic of Guinea, a speciality foundry in high strength recycled aluminium in Germany, and a recycling plant in the United States.</div><div><b>
JOB PURPOSE:</b></div>
<div>
To assist the Senior Manager/Associate Manager in conducting and delivering internal audit services for assigned audit area. The Principal Auditor shall under the guidance of the Senior Manager/Associate Manager IA, lead, manage and report results in completing the assigned audit while ensuring that professional standards are met, areas of non-compliance are identified and addressed to mitigate the risk.</div><br>
<div></div>
<div><b>
KEY ACCOUNTABILITIES:</b></div>
<p><b>
Policies, Processes &amp; Procedures</b></p>
<ul>
<li>Implements approved departmental policies, processes, procedures and provides instructions to subordinates (team allocated for a particular assignment) and monitor their adherence so that work is carried out in accordance with the professional standards issued by The Institute of Internal Auditors</li>
<li>Maintains and continually improves standard operating procedures as well as adopting best practices applicable to the internal audit function</li>
</ul>
<p><b>Day-to-Day Operations</b></p>
<p>
Implements the day-to-day operations assigned for the Internal Audit function to ensure compliance with the established standards and procedures and EGA audit methodology.</p>
<p><b>
Risk Assessment and Audit Plans</b></p>
<p>
Assists the Senior Manager/Associate Manager in carrying out risk assessments for the assigned area of responsibility thereby prioritising audit areas critical to the business.</p>
<p><b>
Audit Management</b></p>
<p>
Manages all activities related to assigned audits, including but not limited to: a) determining the audit approach including risk analysis and process mapping and finalizing the approach under guidance of the senior manager; b) conducting the testing of internal controls and reviewing the results of testing performed by team members; c) identify process improvements and cost reduction opportunities; and d) assess the adequacy of internal controls</p>
<p><b>
Staffing</b></p>
<ul>
<li>The Principal Auditor is responsible for coaching the team assigned with a view to enhancing the skillsets of the audit team.</li>
<li>Ensure that the internal audit methodology is understood and applied by the team members in the day to day activity.</li>
</ul>
<p><b>Documentation</b></p>
<p>
Document the work performed and review the audit work papers prepared by the team members to ensure that the audit objectives and the quality standards are met and working papers or audit files are maintained as per Internal Audit requirements.</p>
<p><b>
Corrective Actions</b></p>
<ul>
<li>Recommends to process owners suitable corrective/preventive actions in order to mitigate/remediate the observations made and risks highlighted, ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted</li>
<li>Ensures that area managers and Senior Manager Internal Audit are informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences</li>
<li>Supervises or carries out periodic follow-up of recommendations in order to report on status of implementation.</li>
</ul>
<p><b>Reports</b></p>
<p>
Prepares the draft audit reports as per the required format for review by the Senior Manager/Associate Manager.</p>
<p><b>
Management Requests and Fraud Investigation</b></p>
<ul>
<li>Conducts ad-hoc reviews based on management requests as directed by the Senior Manager or SVP Internal Audit.</li>
<li>Participates in the fraud investigations as and when called upon to do so by the Senior Manager or SVP internal Audit.</li>
</ul>
<p><b>Safety, Quality &amp; Environment</b></p>
<p>
Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment.</p><br>
<p></p>
<p><b>
Authority/ Decision making:</b></p>
<p>
The Principal Auditor is required to interact and maintain effective working relationships with management of the assigned area of responsibility.</p><br>
<p></p>
<p><b>
QUALIFICATIONS &amp; SKILLS:</b></p>
<div><b>
Minimum Qualifications:</b></div>
<ul>
<li>University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science /Law;</li>
<li>Master in Business Administration/Engineering or professional accounting qualification such as but not limited to Chartered Accountant, CMA, CPA, ACCA etc.</li>
<li>Audit related professional qualification such as CIA or CISA.</li>
</ul>
<p><b>Minimum Experience:</b></p>
<div>
Minimum of 7-10 years internal audit / relevant business process experience in a large manufacturing company or with the Big4 audit firms.</div>
<p><b>
Skills:</b></p>
<ul>
<li>Knowledge of the manufacturing industry with particular exposure to the metal industry in general and Aluminium industry in particular.</li>
<li>Good knowledge of international corporate/IT governance, risk and internal controls frameworks such as COSO, ERM, COBIT, etc.</li>
<li>Good analytical and observation skills including but not limited to data analysis techniques and computer assisted audit tools such as ACL/IDEA.</li>
<li>Adequate language skills (English) and effective communication skills, both written and oral.</li>
<li>Should have an ability to lead and guide a team of auditors.</li>
<li>Should be able to demonstrate negotiation skills and be able to obtain the buy in from line management regarding the issues / recommendations.</li>
<li>Must have sufficient knowledge to evaluate the risk of fraud and the manner in which it is managed by the organisation.</li>
<li>In-depth knowledge of IIA Standards on Professional Practice and Code of Ethics</li>
<li>Two or more of the following:
<ul><li>Well versed in IT processes including IT Governance, IT ISO, IT Security, etc.</li>
<li>Good Knowledge of the Aluminium smelting plant processes and operations including technical aspects</li>
<li>Good knowledge of processes such as HR, supply chain, marketing &amp; sales, treasury etc.</li>
<li>Good knowledge of IFRS, accounting practices, JVs, financial analysis, etc</li></ul></li></ul></div>

Principal Auditor (UAEN Talent)

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><div>8-10</div></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Recruitment</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><p><b>Job Description</b></p>
<p><b>Key Responsibilities</b><br>
1. Audit Planning &amp; Strategy</p>
<ul><li>Develop an annual risk-based internal audit plan approved by the Audit Committee</li>
<li>Identify high-risk areas across all group functions and subsidiaries</li></ul><br>
<p><br>
2.Audit Execution</p>
<ul><li>Lead audits covering operational, financial, compliance, and IT functions</li></ul><br>
<p>
</p>Assess effectiveness of internal controls, SOPs, and risk mitigation measures<br>
<ul><li>
</li></ul><p></p><ul><li>Perform investigations of suspected fraud, misconduct, or irregularities.</li></ul><br>
<p>
</p><p>3. Governance &amp; Compliance<br>
</p>Ensure adherence to Qatari laws, IFRS, internal policies, and industry best practices<br>
<ul><li>
</li></ul><p></p><ul><li>Provide recommendations to improve governance and risk frameworks.</li></ul><br>
<p>
</p><p>4.Reporting</p>
<ul><li>Present audit findings and recommendations directly to the Audit Committee<br>
</li>Monitor management&rsquo;s implementation of corrective actions.<br>
<li>
</li></ul><p>5.Team &amp; Process Development</p>
<ul><li>Recruit and mentor audit staff to build a high- performing Internal Audit function</li>
<li>Introduce audit tools, checklists, and data analytics for efficiency.</li></ul><br>
<p>
 </p><p><b>Job Requirements</b></p>
<p><b>Experiences And Preferred Qualifications:</b></p>
<p>Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration (Master&rsquo;s preferred).</p>
<ul><li>Professional certifications: CIA, CPA, ACCA, or CISA(preferred).</li></ul>
<ul><li>Minimum8-10 years of internal audit experience, preferably in diversified group holdings.</li></ul>
<ul><li>Strong understanding of corporate governance, risk management, and control frameworks.</li></ul>
<p><b>Key Skills</b></p>
<ul><li>Strategic thinking and analytical ability.</li></ul>
<ul><li>Strong report writing and presentation skills.</li></ul>
<ul><li>Integrity, independence, and professionalism.</li></ul>
<ul><li>Ability to work with senior executives and the Board.</li></ul>
<p><b>KPIs</b></p>
<ul><li>Completion of annual audit plan on schedule.</li></ul>
<ul><li>Percentage of recommendations implemented by management.</li></ul>
<ul><li>Reduction in high-risk audit findings year-on-year.</li></ul>
<ul><li>Improvement in compliance scores and process efficiency.</li></ul></div></div><p></p>

Chief Audit Executive

Cigna

<p><br></p> <div> </div> <p> <b>Key Responsibilities</b> </p> <ul> <li>Lead, coach, and develop the Internal Audit team to deliver risk-based audits across the region, while also ensuring adequate coverage relative to core businesses, processes and functions.</li> <li>Design and maintain a strategic audit plan aligned with the Companies  objectives, risks, and both UAE and broader Middle East regulatory obligations.</li> <li>Manage execution of audits, including scoping, planning, supervision, documentation, and reporting.</li> <li>Prepare and deliver presentations regarding audit findings to stakeholders, including senior management and the Executive Committees.</li> <li>Monitor the implementation of audit recommendations and escalate overdue actions.</li> <li>Engage with stakeholders on key initiatives to provide consultation regarding governance and internal control best practices. </li> <li>Build strong business relationships and work collaboratively with key functions, ensuring close coordination with Compliance and Risk Management to support a unified approach to control effectiveness and risk mitigation.</li> <li>Collaborate with Internal Audit teams operating globally to ensure alignment on audit coverage, knowledge sharing, and consistent application of best practices across the region.</li> <li>Act as the primary Internal Audit contact for regulatory matters across the Middle East, including ongoing engagement with regulators such as the Central Bank of the UAE.</li> </ul> <div> </div> <p> <b>Qualifications:</b> </p> <ul> <li>Bacehelor s degree in Accounting, Finance, or a related field, with a Postgraduate degree (i.e. Masters) preferred.</li> <li>Professional certifications such as CA, CPA, or CIA are highly desirable.</li> <li>Minimum of <b>10 years  experience in Internal Audit</b> within the insurance sector, including <b>at least 3 years  experience in the UAE</b>.</li> </ul> <p> <b>Knowledge and Abilities:</b> </p> <ul> <li>Sound knowledge of <b>UAE regulatory frameworks</b> and financial reporting requirements.</li> <li>Strong technical expertise in <b>accounting principles, control procedures, audit standards, and best practices</b>.</li> <li>Excellent <b>oral and written communication skills in English</b>; proficiency in Arabic is an advantage.</li> <li>Strong interpersonal and presentation skills, with the ability to engage and influence stakeholders at all levels.</li> <li>Proven leadership and project management skills; capable of motivating and guiding cross-functional teams.</li> <li>Demonstrated ability to <b>build and sustain effective relationships across global and multicultural teams</b>.</li> <li>High level of <b>analytical thinking and sound judgment</b>, with a track record of making effective, well-reasoned decisions.</li> <li>Innovative mindset with the courage to challenge conventional thinking and improve processes.</li> <li>Strong organizational agility, ability to <b>multi-task</b>, and adapt to changing priorities.</li> <li>Comfortable operating in both <b>office-based and virtual collaborative environments</b>.</li> <li>Willingness to <b>travel up to 30%</b>, with a strong commitment to working in multicultural settings.</li> <li>Demonstrates <b>unquestionable ethics and integrity</b> in all professional dealings.</li> </ul> <p> </p> <p> <b> <u>The appointment is contingent upon obtaining all necessary regulatory approvals.</u> </b> </p> <p> </p> <p> </p> <p> </p> <p><br></p>

Head of Internal Audit

Mashreq Corporate & Investment Banking Group

<p>A member of IAG s senior leadership team responsible to contribute and participate in leading the development and implementation of IAG s strategic priorities, in his/her independent capacity, for a set of complex risk domains assigned of the growing Audit Universe of Mashreq.</p>
<p>Oversee and direct the planning, execution and closure of comprehensive and complex Internal Audit engagements, including thematic, integrated and end-to-end engagements.</p>
<p>Provide value adding consultancy support and guidance to business by providing expert professional opinion in product development and process re-engineering in a seamless manner as processes run through various areas.</p>
<p>Issue audit reports with prioritized risks, accuracy, precision and completeness to senior management.</p>
<p>Lead and provide end-to-end audit oversight over the business risk domains of Mashreq UAE including; Corporate &amp; Investment Banking, Retail Banking and Treasury.</p>
<p>Lead and provide end-to-end audit oversight over a set complex risk management domains of Mashreq UAE including; Credit Risk and Management, Special Assets and Collections, Risk Management (Enterprise Risk, Corporate &amp; Retail Risk, Market Risk, Models Management &amp; Validation, and Regulatory Risk Reporting), Corporate Governance, Finance (Financial Management, Control &amp; Reporting, Central Accounts and Taxation).</p>
<p>Maintain an enterprise-wide oversight over the risk culture (considering existing and emerging risks) across Mashreq s global operations, particularly in the domains designated to him/her, with focus on the UAE and a broader perspective on Mashreq s global operations.</p>
<p>Contribute in leading the planning, development and implementation of the risk-based Internal Audit Plan and lead the development of strategies to achieve optimal coverage and effective assurance of the Audit Universe, via comprehensive and complex Internal Audit engagements, including thematic, integrated and end-to-end engagements.</p>
<p>Oversee and direct the planning, execution and closure of comprehensive and technical Internal Audit engagements, ensuring that effective coverage and analysis of the risk implications is achieved and adequate risk mitigating action plans are committed by the management.</p>
<p>Participate and collaborate with IAG leadership team members in cross-functional Internal Audit engagements by offering expert guidance throughout the planning and execution.</p>
<p>Ensure timely follow-up and closure of all audit action plan items with underlying risks being addressed effectively.</p>
<p>Provide insights and proactive guidance to the Internal Audit leadership team on emerging risks across Mashreq s global banking network and recommend strategic, agile and proactive approaches to provide assurance and advice.</p>
<p>Interface, proactively communicate and directly engage with the Bank s senior leadership as a primary point of contact for the designated risk domains (including the Group Heads of Corporate &amp; Investment Banking, Retail Banking, Treasury, Credit Management, Risk Management, Corporate Affairs and Company Secretary) to influence the implementation of the Internal Audit strategic priorities and secure buy in for closing control gaps.</p>
<p>As an expert in the identification of risks and control matters, provide value adding consultancy support and guidance to business by providing expert professional opinion in product development and process re-engineering in a seamless manner for bank-wide and cross-functional processes.</p>
<p>Effectively call meetings and oversee plans and results for intricate and complex risk matters and processes that run across and relate to various areas.</p>
<p>Represent Internal Audit in various management and steering committees and provide advice and direction on matters related to Governance and Controls.</p>
<p>Interface and engage with Regulators, Consultants and Assurance Providers and ensure that all regulatory requirements / expectations pertaining to Internal Audit are met in an effective and timely manner.</p>
<p>Provide active leadership and guidance to a team of highly skilled Internal Audit professionals in fulfilling complex mandatory regulatory reviews and validations.</p>
<p>Ensure adherence to the approved Internal Audit procedures, Internal Audit Standards and best industry practices.</p>
<p>Ensure adherence with all Balanced Score Card (BSC) targets / thresholds applicable for the team.</p>
<p>Lead, coach and train the audit staff to improve overall effectiveness and improvement of skills in a dynamic regulatory landscape and a constantly evolving control environment.</p>

Head of Business and Risk Audit

Interwood Mobel

<div><p>This role is primarily responsible for assisting Head of Internal Audit in preparation of audit report, completion of assigned audit assignments, supervise audit staff at show rooms/ warehouse and any other task assigned by Head of Internal Audit.</p><p></p><p><b>
Key Responsibilities:</b></p><ul>
<li>
Lead and manage internal audit assignments, with a focus on post-audit reviews and operational audits.</li>
<li>Evaluate internal controls, identify gaps, and recommend improvements.</li>
<li>Work closely with the Head of Internal Audit to develop audit plans and strategies.</li>
<li>Draft and present clear, concise audit reports.</li>
<li>Follow up on audit findings to ensure corrective actions are implemented.</li>
<li>Maintain up-to-date knowledge of industry best practices, risk frameworks, and compliance requirements.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
ACCA or CA Finalist.</li>
<li>Articleship completed (for CA candidates) or 4+ years of relevant experience in internal audit or risk advisory, particularly in post-audit environments.</li>
<li>Strong analytical and problem-solving skills.</li>
<li>Excellent communication and report-writing abilities.</li>
<li>Ability to work independently and manage multiple audit engagements.</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
Medical Insurance</li>
<li>Provident Fund</li>
<li>EOBI</li>
<li>Paid Leaves</li>
<li>Easy loan &amp; advance facility</li></ul></div><p></p>

Deputy Manager Internal Audit

Al-Muqeet Human Resources

<p><b>About the Job:</b></p><p>We are looking for a <b>highly skilled and experienced Manager &ndash; Internal Audit</b> to lead our internal audit function. The ideal candidate will be responsible for ensuring the effectiveness of internal controls, risk management, compliance, and operational efficiency across all departments.</p><p>This position requires strong analytical thinking, professional integrity, and the ability to provide valuable recommendations to senior management for continuous improvement.</p><p><b>Key Responsibilities:</b></p><ul><li>Develop and implement the <b>annual internal audit plan</b> in line with company objectives.</li><li>Lead, supervise, and review the work of the internal audit team.</li><li>Conduct <b>financial, operational, and compliance audits</b> across various business functions.</li><li>Identify and assess <b>risk areas</b> and propose effective internal control measures.</li><li>Evaluate the <b>efficiency and effectiveness</b> of business processes and internal systems.</li><li>Prepare and present <b>comprehensive audit reports</b> with findings and actionable recommendations.</li><li>Monitor and ensure timely implementation of <b>audit recommendations</b>.</li><li>Coordinate with external auditors and regulatory bodies as required.</li><li>Ensure compliance with <b>organizational policies, SOPs, and statutory regulations</b>.</li><li>Advise management on improving internal systems, processes, and controls.</li></ul><p><b>Requirements:</b></p><ul><li><b>Education:</b></li><li>Master&rsquo;s degree in Accounting, Finance, or Commerce, or</li><li>Professional certification such as <b>ACCA, CA (Finalist/Qualified), CIA, or CIMA</b>.</li><li><b>Experience:</b></li><li>Minimum <b>5&ndash;7 years</b> of relevant experience in internal auditing, risk management, or compliance.</li><li>At least <b>2 years in a supervisory or managerial role</b>.</li><li><b>Technical Skills:</b></li><li>Strong command over <b>audit methodologies, internal control frameworks</b>, and <b>risk assessment tools</b>.</li><li>Proficiency in <b>MS Excel</b>, <b>ERP systems</b>, and <b>audit management software</b>.</li><li>Solid understanding of <b>IFRS</b>, <b>ISA</b>, and local financial regulations.</li><li><b>Soft Skills:</b></li><li>Excellent analytical, leadership, and decision-making skills.</li><li>Strong communication and report-writing ability.</li><li>High level of integrity, independence, and confidentiality.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs200,000.00 per month</p><p>Work Location: In person</p>

Manager internal Audit

Anekor Pakistan

<p>We are urgently looking for <b>Head Of Internal Audit</b> for one our clients.</p><p><b>Responsibilities:</b></p><ul><li>Assess the effectiveness of the company&rsquo;s internal controls, risk management, and governance processes, and report findings to management.</li><li>Identify business risks, maintain an updated Risk Register, and develop risk mitigation plans in line with organizational goals.</li><li>Prepare, review, and update the Internal Audit Charter and Annual Audit Plan in compliance with international standards and company objectives.</li><li>Conduct internal audits across all departments and processes to ensure efficiency, transparency, and compliance with applicable laws and policies.</li><li>Review and verify key financial and operational activities, including reconciliations, payroll, procurement, cash handling, and warehouse management.</li><li>Prepare and present comprehensive audit reports with key findings and actionable recommendations to the Audit Committee and senior management.</li><li>Monitor and follow up on the implementation of corrective actions to address audit findings.</li><li>Coordinate with external auditors and regulatory or certification bodies (ISO, SEDEX, etc.) to ensure compliance and smooth audit processes.</li><li>Promote a strong internal control culture by training staff and improving processes to enhance compliance and accountability.</li><li>Lead, guide, and evaluate the performance of the internal audit team to ensure effectiveness and continuous improvement.</li></ul><p><b>Requirements:</b></p><ul><li><b>Education:</b> CA Qualified</li><li><b>Experience: </b>Minimum 10 years of proven experience, including 4&ndash;5 years in a head or managerial role with strong leadership and decision-making abilities.</li><li><b>Skills:</b></li><li>Strong knowledge of financial systems, internal controls, and corporate governance.</li><li>Excellent analytical, communication, and report-writing skills.</li><li>Proven ability to lead teams and manage cross-functional reviews effectively.</li></ul><p><b>Salary:</b> Up to 450,000 (based on experience and qualifications)</p><p><b>Incentives:</b> Fuel, Vehicle, Health Insurance, Life Insurance, OPD Coverage, Annual Increment, Provident Fund (PF), Annual Leaves.</p><p><b>Location:</b> DHA Lahore.</p><p><b>Working Days:</b> Monday to Saturday</p><p><b>Timing:</b> 9:00 AM &ndash; 5:00 PM</p><p>Job Type: Full-time</p><p>Pay: Rs450,000.00 - Rs500,000.00 per month</p><p>Work Location: In person</p>

Head Of Internal Audit

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