internal audit manager

Talaat Moustafa Group

<div>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Supervise the day-to-day execution of internal audit engagements, including planning, fieldwork, and reporting, ensuring completion across TMG's business units and company subsidiaries in line with the approved annual plan.
  </li>
  <li>
   Guide and coach junior internal audit staff members during engagements, reviewing working papers for quality, completeness, and adherence to established internal audit methodologies and standards.
  </li>
  <li>
   Assist the Internal Audit Manager in developing, periodically reviewing, and updating the IA "Foundation" documents, including the IA Manual and Charter, templates, and other departmental documents.
  </li>
  <li>
   Contribute to the development of an adequate IA annual plan by providing risk-based input and directing efforts towards high-priority and critical areas identified during risk assessments.
  </li>
  <li>
   Ensure effective execution of audit procedures and monitor progress of assigned audits, escalating potential issues or delays to the Internal Audit Manager.
  </li>
  <li>
   Ensure proper archiving and document control for all completed engagements in line with departmental standards and regulatory requirements.
  </li>
  <li>
   Support the implementation of approved policy and procedure development based on audit recommendations.
  </li>
  <li>
   Maintain adherence to professional internal auditing standards and evaluate the work performed by external service providers as requested.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   +5 years of progressive internal audit experience, preferably within the real estate or construction sectors.
  </li>
  <li>
   Real estate or Construction field exposure is a significant advantage.
  </li>
  <li>
   Hands-on experience in applying governance, risk management, and internal controls concepts within a corporate environment.
  </li>
  <li>
   Strong understanding of real estate business processes (e.g., development, sales, leasing, property management) and internal controls best practices.
  </li>
  <li>
   Proficiency in internal audit methodologies, fieldwork execution, and sampling techniques.
  </li>
  <li>
   In-depth knowledge of real estate audit programs and relevant resources.
  </li>
  <li>
   Professional Certification, such as CIA, CPA, CISA, or equivalent, is highly desirable.
  </li>
  <li>
   Familiarity with Egyptian local regulatory requirements for real estate companies.
  </li>
  <li>
   Experience in performing internal audit analytics relevant to the real estate industry.
  </li>
 </ul>
 <p>
 </p>
</div>


Internal Audit Supervisor

Human Capital HR Solutions

<p><b>Assistant Manager &ndash; Internal Audit (Procurement / Site Audit)</b></p><p>Karachi (Head Office)<br/>Chemical Industry</p><p><b>Job Type:</b> Full-time</p><p><b>Job Overview</b></p><p>We are hiring for a leading organization in the <b>chemical sector (LOTTE Chemicals)</b> for the position of <b>Assistant Manager &ndash; Internal Audit</b>, with a primary focus on <b>procurement and site audits</b>. The role is ideal for candidates looking to build strong expertise in operational and compliance auditing.</p><p><b>Key Responsibilities</b></p><ul><li>Conduct <b>internal audits with a focus on procurement and site operations</b></li><li>Review procurement processes, vendor management, and purchasing controls</li><li>Ensure compliance with company policies and internal audit standards</li><li>Identify risks, inefficiencies, and control gaps in site and procurement activities</li><li>Assist in preparing audit reports and presenting findings to management</li><li>Monitor implementation of audit recommendations</li><li>Coordinate with site teams and departments for audit documentation</li></ul><p><b>Requirements</b></p><ul><li><b>Qualification:</b> CA (Qualified) or CA Intermediate</li><li><b>Experience:</b> Fresh to 1&ndash;2 years of relevant audit experience</li><li><b>Availability:</b> Immediate joiners preferred</li><li>Strong analytical, reporting, and communication skills</li><li>Exposure to procurement or operational audits will be an added advantage</li></ul><p><b>Why Apply?</b></p><ul><li>Opportunity to work with a <b>renowned multinational chemical company</b></li><li>Hands-on exposure to <b>procurement and site-level audits</b></li><li>Strong career growth and learning environment</li></ul><p><b>How to Apply:</b></p><ul><li>Apply at: careers1.hc@gmail.com</li><li>CC: careers@humancapitalintl.com</li><li>Subject Line: &ldquo;Finance Manager &ndash; Karachi&rdquo;</li><li>Stay connected with us for more opportunities!</li><li>Follow our social accounts for the latest job opportunities:</li><li>&bull;	Instagram: https://www.instagram.com/humancapitalhrsolutions/</li><li>&bull;	LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li><li>&bull;	Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Assistant Manager – Internal Audit (Procurement / Site Audit)

Dawat-e-Islami Trust

<p>Job Summary:</p><p>The Manager Pre-Audit will be responsible for reviewing financial transactions and supporting documents before approval or payment to ensure compliance with organizational policies, internal controls and applicable laws. The role aims to prevent errors, irregularities and financial risks by conducting thorough pre-audit checks and providing recommendations to management.</p><p>Job Description:</p><p>1. Review payment vouchers, invoices, contracts and supporting documents prior to payment processing.</p><p>2. Ensure all transactions comply with organizational policies, financial procedures and applicable regulatory requirements.</p><p>3. Verify approvals, budgets and documentation before processing payments.</p><p>4. Identify discrepancies, errors or potential risks and report them to the relevant management.</p><p>5. Coordinate with Finance, Procurement and other departments to resolve pre-audit observations.</p><p>6. Maintain proper documentation and records of pre-audit reviews.</p><p>7. Prepare and submit pre-audit reports highlighting observations, recommendations and risk areas.</p><p>8. Assist in strengthening internal controls and improving financial procedures.</p><p>9. Any other related task assigned by seniors.</p><p>Job Specification:</p><p>1. At least Graduate in Accounting, Finance or related domain. However, professional qualification such as CA, ACCA, ACMA or CIA will be preferred.</p><p>2. At least two to four years of experience in Audit, Finance or Internal Controls.</p><p>3. Well-versed with MS Office and related ERPs.</p><p>4. Good communication skills, both verbal &amp; written.</p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs150,000.00 per month</p><p>Work Location: In person</p>

Manager Pre-Audit

Patelco Credit Union

<div>About Patelco Credit Union:
<div>
Patelco Credit Union is a not-for-profit credit union with a purpose to build financial health and wellbeing for our members. Since 1936, Patelco has grown from $500 in assets to over $9 billion in assets and is the 7th largest credit union in California with branches throughout Northern California.</div><div><br>
</div><div>We are here for our members throughout all their stages of life. Meeting them with the products and services to help them plan purposefully for their futures and to secure our life-long partnership as their trusted financial advocate. As one team, we are all committed to delivering service, empowering financial literacy, creating products, and providing new technology for our members.</div><div><br>
</div><div>We believe that work should be rewarding, challenging, and enjoyable. We&rsquo;re dedicated to creating a positive and supportive culture where our team members can thrive. If you&rsquo;re looking to use your skills and knowledge to make a difference in our members&rsquo; lives, Patelco could be the perfect fit for you.</div>
Overview:
<div>
The Manager of Internal Audit at Patelco is responsible for leading and overseeing the internal audit function to ensure the integrity of financial and operational processes, compliance with regulatory requirements, and effective risk management. This role involves planning, executing, and reporting on complex audits, providing strategic insights to senior leadership, and fostering a culture of continuous improvement. The Manager will manage a team of auditors, collaborate with cross-functional stakeholders, and ensure alignment with industry standards and organizational objectives.</div>
Responsibilities:
<div>
Audit Planning and Execution:
</div><ul><li>Develop and implement risk-based annual audit plans to assess the effectiveness of internal controls, financial reporting, and operational processes.
</li><li>Lead and oversee end-to-end audit engagements, including scoping, fieldwork, testing, and reporting, ensuring timely and high-quality deliverables.
</li><li>Identify and evaluate key risks, control deficiencies, and opportunities for process improvements.</li></ul><div>
Team Leadership and Development:
</div><ul><li>Manage, mentor, and develop a team of internal auditors, fostering a high-performance and collaborative environment.
</li><li>Provide guidance on complex audit issues, review workpapers, and ensure adherence to professional standards (e.g., IIA Standards, GAAP, COSO).
</li><li>Oversee training and professional development initiatives to enhance team capabilities.</li></ul><div>
Stakeholder Engagement:
</div><ul><li>Build and maintain strong relationships with senior management, business units, and external auditors to facilitate effective communication and coordination.
</li><li>Present audit findings, recommendations, and action plans to the Audit Committee, Board of Directors, and executive leadership.
</li><li>Act as a trusted advisor, providing insights on emerging risks, regulatory changes, and industry trends.</li></ul><div>
Regulatory Compliance and Risk Management:
</div><ul><li>Ensure audits align with regulatory requirements (e.g., NCUA, FFIEC, FDIC) and industry best practices.
</li><li>Monitor and assess the institution&rsquo;s risk management framework, including fraud, cybersecurity, and operational risks.
</li><li>Stay informed on regulatory updates and incorporate changes into audit methodologies.</li></ul><div>
Process Improvement and Innovation:
</div><ul><li>Drive continuous improvement in audit processes, leveraging data analytics, automation, and technology to enhance efficiency and effectiveness.
</li><li>Contribute to the development and implementation of internal audit policies, procedures, and tools.
</li><li>Promote a culture of accountability, ethics, and integrity within the organization.</li><li>
Understand and comply with all applicable federal and state laws and banking regulations (including those related to OFAC and Bank Secrecy Act / Anti-Money Laundering compliance) and Patelco Credit Union's policies and procedures.
</li></ul>Qualifications:
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.
</li><li>Master&rsquo;s degree (e.g., MBA, MS in Accounting) or relevant certifications preferred.</li><li>
8+ years of progressive experience in internal audit, external audit, or risk management, with at least 3-5 years in a managerial role.
</li><li>Extensive experience in the financial services industry (e.g., banking, credit union, insurance, asset management) is required.
</li><li>Proven track record of leading complex audits and managing high-performing teams.</li><li>
At least one professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) is required.
</li><li>Additional certifications (e.g., CRMA, CRISC, PMP) are a plus.</li><li>
This role is based in Dublin, CA HQ</li></ul>
Target Base Pay:
<div>
$150,212 / year</div>
Compensation at Patelco:
<div>
Please note that the salary information is a general guideline only. Patelco Credit Union considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and business considerations when extending an offer. We offer a competitive total rewards package including a Short-Term Incentive (STI) program for all regular positions and a wide range of medical, dental, vision, financial, and other benefits.</div>
We Offer:
<div><b>
Physical Health:
</b></div><ul><li>Exceptional Medical, Dental, Vision, and Life Insurance benefits
</li><li>Onsite fitness center at HQ and rewards for completing wellness related activities
</li></ul><div><b>Financial Health:
</b></div><ul><li>Competitive compensation packages with bonus opportunity</li><li>
401(k) with 3% Safe Harbor and 5% employer match</li><li>
Discounts on loan products</li><li>
Tuition reimbursement
</li></ul><div><b>Emotional Health:
</b></div><ul><li>Employee Assistance Program (EAP)
</li><li>PTO for part-time and full-time positions
</li><li>Paid holidays
</li></ul><div><b>Personal Development:
</b></div><ul><li>On-the-job training and skills development</li></ul><ul><li>
Internal transfer opportunities for career growth
</li><li>Volunteer work
</li></ul><div><b>Flexible work arrangements available for specific positions</b></div><div><br>
</div><div>Patelco Credit Union is an Equal Opportunity Employer including individuals with disabilities and protected veterans</div><div></div><div><br>
IND123</div></div>

Manager, Internal Audit Business Process

Nutrifactor Laboratories (Pvt) Limited

<p>The <b>Manager Audit &amp; Compliance</b> is responsible for overseeing internal audit activities, ensuring compliance with regulatory requirements, and strengthening internal controls. The role involves evaluating financial accuracy, managing risk, and ensuring adherence to organizational policies and procedures.</p><p><b>Qualifications:</b></p><p>Professional certifications such as CA, ACCA, CPA, CIA, PIPFA or MBA in Accounting, Finance or with audit majors.</p><p><b>Key Responsibilities:</b></p><ul><li>Responsible to plan, coordinate, and execute internal audits to assess the effectiveness of internal controls, accuracy of financial records, and compliance with established policies and procedures</li><li>Responsible to implement and oversee compliance programs, ensuring alignment with regulatory requirements and industry best practices</li><li>Must regularly review and enhance internal policies and procedures to reflect evolving regulatory landscapes and organizational needs</li><li>Should work collaboratively with department heads to communicate policy changes and ensure understanding and adherence across the organization</li><li>Responsible to prepare comprehensive reports for executive management summarizing audit findings, compliance activities, and recommendations</li><li>Responsible to collaborate with legal counsel and relevant stakeholders in addressing compliance-related incidents, ensuring fair and impartial resolution</li><li>Should provide strong leadership to the audit and compliance team, fostering a positive and collaborative work environment</li><li>Responsible to oversee the end-to-end procurement process, from vendor selection to contract negotiation and final delivery of goods or services</li><li>Take responsibility for overseeing and managing tax-related tasks, ensuring compliance with relevant laws and regulations</li><li>Develop annual Audit plans based on the risk assessment</li></ul><p><b>Requirements:</b></p><ul><li>Minimum 3 years of experience in audit, compliance, or risk management</li><li>Strong understanding of internal audit practices and regulatory frameworks</li><li>Experience in handling procurement processes and tax-related matters</li><li>Proven ability to manage teams and work with cross-functional departments</li><li>Identify weakness in internal control and recommend improvements</li><li>Investigate suspected frauds, misconduct or policy violation</li><li>Proven experience working with SAP is preferable</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Manager Audit & Compliance

SlayTech.

<p>We&rsquo;re Hiring - Assistant Manager - Internal Audit</p><p>We 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!</p><p>Key Responsibilities:</p><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><p>Qualifications &amp; Experience:</p><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><p>Location: Iconic Business Center, B.M.C.H.S., Sharfabad, TV Station Road, Karachi</p><p>Join our team and be part of a professional environment focused on growth and excellence!</p><p>Job Type: Full-time</p><p>Ability to commute/relocate:</p><ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul><p>Work Location: In person</p>

Assistant Manager Internal Audit

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><div>
Are you ready to partner with Amazon&rsquo;s business, finance, and legal groups to identify areas of risk? Are you looking for a position that will leverage and grow your risk assessment and data analytics skills, expand your knowledge of across a broad portfolio of Amazon businesses and services, provide opportunities to work with some of the best minds in the industry to solve complex business and technology problems? Then this is the position for you!<br>
<br>
We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team who applies broad operational knowledge and sound business judgment to execute audits across our diverse businesses and technical environments. Stores is one of the largest areas of Amazon&rsquo;s business, and its Payments, Retail, Prime, and Healthcare teams continue to scale and grow rapidly. This is a high visibility opportunity where you will gain valuable exposure to many areas within our business, and make important improvements that make a real difference. Our team is cross-functional and global, you will perform a wide range of operational and technical audits. You must be comfortable performing as a both an individual contributor, teammate, and leader.<br>
<br>
As an Internal Audit Manager, you will lead the planning, scoping, execution, and reporting of audits based on identified risks related to various Amazon businesses. In this position you will dig deep into the details of your audits. You must be able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. You will interact with highly technical operations and software development engineers and business leaders at various levels to collect and communicate information. You will use your project management skills to lead a team and conduct your own audits from beginning to end, often managing multiple projects at once.<br>
<br>
We don&rsquo;t want someone who can just find risks. You should be able to translate risks into business issues. You will use your excellent writing skills to succinctly communicate complicated operational and technical issues in business terms. You must prioritize findings and recommendations in tune with our corporate strategy and regulations. You will prepare reports and make presentations to senior level management. You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.<br>
<br>
We value creativity, insight, intellectual flexibility, and sound business judgment.<br>
<br>
Up to 10-20% travel may be required, including international travel.<br>
<br>
Key job responsibilities<br>
<ul><li>Is an excellent project manager who can work independently to conduct audits from beginning to end, manage stakeholders, and often managing multiple projects at the same time.</li><li>Results-oriented leader ability to motivate, manage, and drive consensus across diverse teams</li><li>Has well developed analytical skills to identify problems and work on process to address the root cause of the problems.</li><li>Is able to prioritize effectively and drive cross-functional remediation efforts focusing on the highest risks and ensure problems stay fixed.</li><li>Is able to dive deep to identify root cause of control gaps, inefficiencies and exceptions.</li><li>Delivers on the highest standards by challenging assumptions and supporting with data.</li><li>Can identify opportunities to improve, automate, standardize or simplify Internal Audit tools and processes.</li><li>Is able to support and advocate for a culture of risk management, strong controls, and effective operations.</li><li>Is an excellent writer who can succinctly communicate complicated technical issues.</li><li>Can quickly become familiar with stakeholders business challenges and risks and act as a trusted advisor to them while leading change, dealing with ambiguity among cross functional teams.</li></ul><br>
About the team<br>
Our team is responsible for the Worldwide Amazon Stores Business. We have teammates all over the world, and our hub cities are Seattle, Arlington, London, Luxembourg, and Munich. Our audit universe is both broad and diverse, inclusive but not limited to the following businesses and services: Retail, Payments, Amazon Business, Prime, and Healthcare.<br>
<br>
</div><h2 class="jobSectionHeader"><b>BASIC QUALIFICATIONS</b></h2><ul><li>6+ years of compliance, audit or risk management experience</li><li>Knowledge of Microsoft Office products and applications at an advanced level</li><li>Bachelor's degree or equivalent</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>Project Management Professional (PMP) or equivalent certification</li><li>Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent</li><li>Master's degree or equivalent</li></ul><br>
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.<br>
<br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.<p><br>
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life &amp; AD&amp;D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.</p><br>
USA, VA, Arlington - 121,200.00 - 163,900.00 USD annually<br>
USA, WA, Seattle - 121,200.00 - 163,900.00 USD annually</div><p></p>

Audit Manager, Internal Audit, World Wide Amazon Stores

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