internal audit manager

Waad Education

<div>Waad Education is seeking an experienced Internal Audit Manager to establish, lead, and manage the internal audit function. Reporting directly to the Board Audit Committee, the role is responsible for developing and executing a robust audit strategy, evaluating the effectiveness of internal controls, and providing independent assurance on governance, risk management, and compliance across all schools and corporate functions.
Key Responsibilities:<ul><li>
Lead the development and implementation of the internal audit framework, charter, and methodology</li></ul><ul><li>
Develop and own the annual risk-based internal audit plan and ensure its effective execution</li><li>
Lead and manage internal audit activities across operational, academic, financial, HR, procurement, and compliance areas</li><li>
Evaluate the effectiveness of internal controls and drive continuous improvement initiatives</li><li>
Prepare and present audit reports, insights, and recommendations to the Board Audit Committee and senior management</li><li>
Lead risk assessment processes and support enterprise risk management initiatives</li><li>
Oversee and lead fraud investigations and special audit assignments</li><li>
Manage relationships with internal stakeholders and external auditors to ensure alignment and efficiency</li><li>
Promote a strong governance, risk, and control culture across the organization</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Audit, or a related field</li><li>
Professional certification (CIA, CPA, ACCA, or equivalent) is required</li><li>
5&ndash;8 years of internal audit experience, including at least 2&ndash;3 years in a managerial or supervisory role</li></ul><ul><li>
Experience in education, services, or diversified groups; Big 4 experience is a plus</li><li>
Strong knowledge of IFRS, COSO, and risk management</li></ul>
Key Competencies<ul><li>
Experience with ERP systems (e.g., Microsoft Dynamics 365).</li></ul><ul><li>
Proven ability to lead internal audit functions and drive change.</li><li>
Excellent communication and stakeholder management skills.</li><li>
High integrity and professionalism.</li></ul></div>

Internal Audit Manager

AlUla Club

<div>The Corporate Internal Audit Manager is responsible for leading corporate audits, overseeing audit engagements, and ensuring the effectiveness of internal controls across the Club&rsquo;s operations. The role involves developing risk-based audit plans, managing the audit team, ensuring compliance with policies and regulations, and driving process improvements
Key Responsibilities:<ul><li>
Lead annual risk assessment and develop risk-based internal audit plans aligned with business strategy.
</li><li>Manage end-to-end internal audit engagements including planning, execution, reporting, and follow-ups.
</li><li>Evaluate internal controls and ensure compliance with policies, procedures, and regulations.
</li><li>Prepare and present audit findings and recommendations to senior management and audit committees.
</li><li>Conduct root cause analysis and support implementation of corrective actions.
</li><li>Oversee audit issue tracking and ensure timely resolution of findings.
</li><li>Lead, coach, and develop the internal audit team.
</li><li>Ensure compliance with IIA Standards and enhance audit methodologies using best practices and data analytics.
</li><li>Collaborate with stakeholders to improve governance, risk management, and internal controls.
</li><li>Report key audit updates and risks to the Chief Audit Executive.</li></ul>
Skills and Competencies:<ul><li>
Strong expertise in corporate governance, risk management, and regulatory compliance.</li><li>
Extensive knowledge of SAP financial systems and audit management tools.</li><li>
Excellent leadership and team management capabilities.</li><li>
Ability to communicate complex audit findings effectively to diverse stakeholders.</li><li>
Strong analytical and problem-solving skills.</li><li>
Demonstrated ability to manage multiple projects and meet deadlines efficiently.</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>
Professional certifications such as CIA, CPA, or ACCA are strongly preferred.</li><li>
At least 8 years of progressive internal audit experience, including leadership roles.</li><li>
Experience in corporate internal audit within a complex, multi-functional organization is highly desirable.</li><li>
Proficiency in SAP and audit-related software tools.</li><li>
Strong understanding of risk-based auditing and internal control frameworks.</li></ul> 

Benefits<ul><li> 
Health Insurance Coverage</li><li>Paid Leave</li><li>Remote Work Opportunities (where applicable)</li><li>Professional Development and Training</li></ul></div>

Corporate Internal Audit Manager

Anasia

<div><div><h1 class="jobSectionHeader">Careers</h1>
At Anasia, we offer more than a job. We provide a long-term career and a chance to make a real difference. Whether it is in Sales, Customers Service, Accounting, Marketing, Logistics, HR, Admin or IT, we offer you an opportunity to grow the business and achieve personal success. 
 
ANASIA is a firm where you will be expected to work hard, challenge yourself every day and provide our clients with service that is unmatched in its dedication to their needs. You will also receive the best training in the industry, have an opportunity where client responsibility and contact will come to you early in your career, and experience the thrill of delivering difficult work that is done well. We can achieve these standards because we demand excellence while recognizing that our employees are most effective when they enjoy a reasonable quality of life as well. 
 
It takes work to find the right balance, and everyone does it differently, but at ANASIA we value the importance of all aspects of our employees&rsquo; lives. That is why our highly accomplished professionals choose ANASIA over many other opportunities for employment &ndash; and stay to make their careers here.
Job Details 
 
<div><div><div><h4 class="jobSectionHeader">Internal Auditor4/30/2026</h4>
Job Type: Full Time
Location: Cairo, Egypt Category: Risk Management
</div><div><h4 class="jobSectionHeader">Qualifications:</h4>
<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li><li>
3&ndash;5 years of experience in internal auditing, external auditing, or financial control.</li><li>
Strong knowledge of internal audit standards, risk assessment, and compliance with IIA and IPPF frameworks.</li><li>
Proficiency in financial analysis, operational auditing, and fraud detection.</li><li>
Experience with audit planning, execution, and reporting.</li><li>
Advanced skills in MS Excel, data analytics tools, and ERP systems such as SAP or Oracle.</li><li>
Ability to prepare audit reports, analyze findings, and recommend corrective actions.</li><li>
Strong attention to detail, problem-solving, and critical thinking skills.</li><li>
Excellent communication skills to interact with stakeholders and external auditors.</li><li>
Ability to handle confidential information with professionalism and integrity.</li></ul> 
 
<h4 class="jobSectionHeader">Responsibilities:</h4>
<ul><li>Execution of the approved annual audit plan</li></ul><ul><li>Determine internal audit scope and implement the approved internal audit plan based on results of comprehensive risks assessment, conduct the assurance &amp; consulting engagements in accordance with the Internal Audit manual and taking into considerations other assurance providers inputs and management&rsquo;s views.</li><li>Compliance with regulations and effective implementation of IIA standards and conform to international professional practices framework (IPPF).</li><li>Obtain, analyze and evaluate requested documentation in audit process, previous reports, data, etc.</li><li>Assist in Conducting all ad-hoc engagements assigned by Senior Management or Chief Audit Executive and issuing the Special examination reports.</li><li>Communicates and follows up with the audited department, through follow up reports issued to heads of audited departments to resolve audit issues and achieve the desired corrective action.</li><li>Completion of the necessary performance appraisal and career development forms and discussing the progress with the Internal Audit Manager.</li><li>Commit with trainings that provided to Internal Auditing department according to the changes in standards issued from IIA.</li><li>
Draft audit reports and share auditing procedures &amp; guidelines with relevant managers</li></ul><ul><li>Prepare and present the draft reports that reflect audit findings and document process - timely and accurately and meet company policies and requirements and discus it with the internal audit manager.</li><li>share the results of the audit that were mentioned in the draft reports with the key managers and convey their reply to the internal audit manager to issue the final reports.</li><li>Participate in discussion with the heads of audited departments about the result of audit process including final appropriate recommendations to identify their corrective actions for improvement.</li><li>Analysis the final audit results including recommendations for improvement and corrective actions to add it to draft report and present it to internal audit manager to finish the final report.</li></ul><ul><li>
Support external auditor and tax consultant</li></ul><ul><li>Follows up with the tax consultancy office about the company&rsquo;s tax situation and the results of the examination.</li><li>Communicate with the external auditor&rsquo;s firms and other consultants to request proposals for their services and fees.</li><li>Assist Internal Audit Manager in Preparing all requirements of the external Auditors.</li><li>
Recommend changes in existing policies &amp; procedures</li></ul><ul><li>Test Controls related to Company's assets, detect fraud, waste, abuse and misappropriation and report Audit Findings.</li><li>Review policies and procedures and ensure that will be alignment with company strategy/vision, its completeness, adequacy of controls over various policy documents and recommendations for improvement.</li></ul></div></div></div></div></div>

Internal Auditor

Rahim Jan & Co.

We Zain Suhail &amp; Co. Charetred Accountants are looking for a competent and result-oriented professional to join our Internal Audit Department as Assistant Manager &ndash; Internal Audit. The selected candidate will be responsible for managing internal audit clients of the firm and ensuring effective execution and delivery of assignments.Key Responsibilities:<ul><li>Manage internal audit assignments of clients of Zain Suhail &amp; Co. Chartered Accountants</li><li>Supervise and guide internal audit teams during fieldwork and reporting</li><li>Independently handle client engagements and ensure timely completion of assignments</li><li>Plan, execute, and finalize internal audit engagements in accordance with firm methodology</li><li>Review and prepare internal audit reports, ensuring clarity, accuracy, and alignment with audit objectives</li><li>Apply process improvement techniques to enhance operational efficiency and strengthen internal controls</li><li>Identify internal control weaknesses and key risk areas, and develop practical, value-added recommendations</li><li>Liaise with clients and senior management to discuss audit findings, resolve issues, and present audit reports in a professional manner.</li><li>Perform any other task as assigned by senior staff, including manager and partners.</li></ul>Key Knowledge &amp; Skills:<ul><li>Sound knowledge of Internal Auditing Standards (IIA Standards)</li><li>Strong understanding of IFRS (International Financial Reporting Standards)</li><li>Good command over local laws and regulatory frameworks</li><li>Strong understanding of Risk Assessment Frameworks, including identification, evaluation, prioritization, and mitigation of risks</li><li>Strong understanding of internal controls, governance, and compliance practices</li></ul>Eligibility Criteria:<ul><li>CA Finalist / ICMA Finalist or Qualified / ACCA Finalist or Qualified</li><li>Minimum 3 years of relevant experience in Internal Audit</li><li>Preference will be given to candidates having experience in a Chartered Accountancy firm</li><li>Strong knowledge of internal controls, risk assessment, and audit processes</li><li>Ability to work independently and manage client relationships</li><li>Strong analytical, communication, and leadership skills</li></ul>Location: KarachiCompensation &amp; Benefits:<ul><li>Market Competitive / Good Salary Package (based on experience and skills)</li><li>Medical Coverage</li><li>Fuel Allowance (as per Firm Policy)</li><li>Professional growth and learning opportunities in a reputable CA firm environment</li></ul>Pay: Rs60,000.00 - Rs100,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal audit Experience in Firm: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager Internal Audit

SlayTech.

We&rsquo;re Hiring - Assistant Manager - Internal AuditWe are looking for a skilled and motivated AM Internal Audit to join our team at Salman and Raheel Chartered Accountants. If you have strong analytical skills, experience in Internal audit engagements, and the ability to evaluate internal controls and risk management processes, we would love to hear from you!Key Responsibilities:<ul><li>Assist in planning and executing internal audit assignments.</li></ul><ul><li>Evaluate internal controls, risk management, and governance processes.</li></ul><ul><li>Identify control weaknesses and recommend improvements.</li></ul><ul><li>Prepare audit working papers, reports, and supporting documentation.</li></ul><ul><li>Coordinate with clients to obtain required information and ensure timely completion of engagements.</li></ul><ul><li>Supervise and guide junior team members during audit assignments.</li></ul>Qualifications &amp; Experience:<ul><li>ACCA / CA (Finalist or Qualified) or equivalent professional qualification.</li></ul><ul><li>3&ndash;5 years of relevant experience in internal audit (1 year managerial level at least)</li></ul><ul><li>Prior experience in a big 4 Audit firm will be preferred.</li></ul>Location: Iconic Business Center, B.M.C.H.S., Sharfabad, TV Station Road, KarachiJoin our team and be part of a professional environment focused on growth and excellence!Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Work Location: In person

Qiddiya Investment Company

<div>At Qiddiya Investment Company, we are pioneering the future of entertainment, sports, and culture in Saudi Arabia through our ambitious Vision 2030 giga-project. As we develop this world-class destination, we seek motivated professionals to join us in creating a vibrant and diverse community with a lasting legacy. The Manager - Operations Audit will play a critical role in enhancing operational effectiveness by leading audit activities that identify opportunities for improvement, ensure compliance, and mitigate risks across various business functions.
The Manager Operational Audit is responsible for the continuous audit coverage of Six Flags, Aquarabia parks, and other operational infrastructure assets. Working collaboratively with internal auditors and external consultants, the role executes ongoing operational and HSE audit activities, contributes findings and risk insights to management reporting, and supports the development of the annual risk-based audit plan by providing ground-level operational risk intelligence.
Key Responsibilities:<ul><li>
Execute a continuous audit program across Six Flags, Aquarabia, and other operational infrastructure assets, covering operational controls, HSE compliance, safety management systems, maintenance governance, and operational process effectiveness on an ongoing basis.</li><li><ul><li>Collaborate with internal auditors and external consultants to ensure coordinated audit coverage, consistent methodology, and efficient delivery across all assigned entities.</li><li>Conduct fieldwork including site inspections, process walkthroughs, document reviews, and stakeholder interviews &mdash; identifying control deficiencies, compliance gaps, and operational risks, and translating them into well-evidenced, risk-rated findings and practical recommendations.</li><li>Assess the adequacy of HSE governance frameworks, regulatory compliance, hazard identification processes, and operational safety controls &mdash; including ride safety, maintenance protocols, emergency response preparedness, and incident management.</li><li>Prepare clear, well-structured audit reports and periodic status updates for the Senior Manager, and communicate findings and recommendations to operational management in a professional and constructive manner.</li><li>Track agreed management actions and maintain a live status of open findings, ensuring timely and effective remediation across the continuous audit program.</li></ul></li></ul> 

Requirements 
Qualifications and Experience:<ul><li>
The role requires a Bachelor&rsquo;s degree in Engineering &mdash; Civil, Mechanical, Electrical, or a related discipline is required, with 7+ years of experience in Health, Safety and Environment programs, HSE audits, emergency drills, and HSE-related events.</li><li>
Professional audit and occupational health &amp; safety certifications, such as risk certifications, are preferred.</li></ul> 

Benefits 
Comprehensive benefits package</div>

Manager - Operations Audit

Al Ameen Industries

Job Title: Assistant Manager - Internal AuditDepartment: Internal Audit Reports To: Head of Internal Audit Location: Karachi Employment Type: Full-TimePosition SummaryWe are seeking a highly analytical and detail-oriented Assistant Manager of Audit to join our dynamic Internal Audit team. In this role, you will assist in leading the internal audit function, evaluating the effectiveness of our internal controls, and ensuring compliance with regulatory standards and company policies. You will play a critical role in mitigating operational risk, optimizing business efficiencies, and guiding junior audit staff through complex audit engagements.Key Responsibilities<ul><li>Assist the Head of Internal Audit in developing and executing the annual internal audit plan based on organizational risk assessments.</li><li>Lead and participate in operational, process, and compliance audits from the planning phase through to completion.</li><li>Evaluate the design and operating effectiveness of internal controls, identifying operational gaps and recommending actionable improvements.</li><li>Prepare clear, concise, and accurate audit reports detailing findings, risks, and recommendations for senior management.</li><li>Monitor and validate the implementation of corrective action plans by management in response to prior audit findings.</li><li>Supervise, mentor, and review the work of junior auditors, providing guidance to ensure audits are completed on time and to a high standard.</li><li>Stay up-to-date with industry trends, emerging operational risks, and changes in auditing standards (e.g., IIA standards).</li><li>Act as a liaison between the internal audit department and external auditors or regulatory bodies during their engagements.</li></ul>Qualifications &amp; Requirements<ul><li>Education: Bachelor&rsquo;s degree in Business Administration, Management, Information Systems, or a related field. A Master&rsquo;s degree is considered an asset.</li><li>Experience: 3 to 5 years of progressive experience in internal auditing, compliance, or risk management. Previous supervisory or team lead experience is highly preferred.</li><li>Certifications: Active pursuit or current holding of relevant professional certifications such as A*CCA, ICMA, or CA*</li><li>Technical Knowledge: Strong understanding of risk management frameworks, operational workflows, and internal control frameworks (e.g., COSO).</li></ul>Skills &amp; Competencies<ul><li>Analytical Thinking: Exceptional ability to analyze complex business processes and operational data to identify process anomalies or root causes of issues.</li><li>Communication: Excellent written and verbal communication skills, with the ability to explain technical audit findings clearly to cross-functional stakeholders.</li><li>Leadership: Proven ability to motivate, guide, and develop a team of junior professionals.</li><li>Project Management: Strong organizational skills with the ability to manage multiple audit engagements simultaneously and meet strict deadlines.</li><li>Software Proficiency: Proficiency in Microsoft Office, ERP systems (e.g., Odoo), and audit management software.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

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