internal audit manager

People Process Teck

Position Title: Audit Manager / Senior Manager for HOUSING DIVISIONDepartment: Internal AuditLocation: ChennaiIndustry: Real Estate/ConstructionJOB PURPOSE: <ul><li>To lead and manage the internal audit function for the housing division (EHRL), ensuring compliance, operational efficiency, and effective risk management.</li></ul><ul><li>To provide strategic insights and actionable recommendations to senior management based on audit findings.</li></ul>JOB RESPONSIBILITIES:<ul><li>Develop and implement a risk-based internal audit plan for the housing division (EHRL).</li></ul><ul><li>Execute audits covering financial, operational, and compliance areas of housing projects.</li></ul><ul><li>Evaluate the adequacy and effectiveness of internal controls in construction operations.</li></ul><ul><li>Identify and mitigate operational, financial, and compliance risks, ensuring adherence to RERA and other industry-specific regulations.</li></ul><ul><li>Conduct detailed reviews of project budgets, vendor agreements, and procurement processes.</li></ul><ul><li>Monitor fund utilization, cost management, and financial reporting for housing projects.</li></ul><ul><li>Assess housing project documentation, including land acquisition records and title verifications.</li></ul><ul><li>Recommend process improvements for project management, financial controls, and reporting mechanisms.</li></ul><ul><li>Collaborate with external auditors and regulatory authorities to address audit queries.</li></ul><ul><li>Prepare and present comprehensive audit reports with actionable insights to senior management.&bull; Supervise and mentor the audit team, fostering a culture of continuous learning and improvement.</li></ul><ul><li>Use data analytics tools to identify trends, anomalies, and high-risk areas in housing projects.</li></ul><ul><li>Implement audit automation solutions to improve accuracy and efficiency in operations.</li></ul><ul><li>Liaise with internal stakeholders to ensure effective implementation of audit recommendations.</li></ul><ul><li>Stay updated with regulatory changes and evolving risks in the housing and construction industry.</li></ul><ul><li>Develop dashboards and MIS reports to monitor key risks and audit progress.</li></ul><ul><li>Provide advisory support on legal, compliance, and risk-related matters in housing projects.</li></ul>JOB REQUIREMENTS:Qualifications &amp; Experience:<ul><li>Education: Chartered Accountant (CA) or Certified Internal Auditor (CIA)</li></ul>&bull; Experience: 10-15 years of internal audit experience with listed housing or construction companies.<ul><li>Preferred Industry: Housing or Construction</li></ul>Must-To-Go Skills: &bull; Proficiency in auditing tools and methodologies &bull; Expertise in housing/construction industry compliance and regulatory standards &bull; Strong skills in financial analysis, risk assessment, and process optimizationGood-To-Go Skills: &bull; Familiarity with project management and large-scale project audits &bull; Advanced knowledge of data analytics tools for auditing.Behavioral Competencies:<ul><li>Effective Communication and Stakeholder management skills</li></ul><ul><li>High Integrity and Ethical standards</li></ul><ul><li>Strong Problem-Solving and Decision-Making Abilities</li></ul>Leadership Competencies:<ul><li>Entrepreneurial</li></ul><ul><li>Relentless Reflection</li></ul><ul><li>Business Acumen</li></ul><ul><li>Nurturing People</li></ul><ul><li>Executive Presence</li></ul><ul><li>Emotional Intelligence</li></ul><ul><li>Perseverance</li></ul>Job Type: Full-timePay: From &#8377;31,785.59 per monthAbility to commute/relocate:<ul><li>Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>What is your current CTC?</li></ul>What is your expected CTC? What is your notice period? How many years of experience do you have in Real Estate/Construction industry?Work Location: In person

Internal Audit Manager

Confidential Company

Summary: We are seeking an experienced Internal Audit Manager to lead and manage audit assignments, special projects, and risk-based reviews across our Group entities. The role requires a balance of hands-on execution and team leadership, ensuring compliance, safeguarding assets, and driving operational efficiency in line with the Annual Audit Plan. Resposibilities:Plan, execute, and review audit assignments in line with agreed scopes.Independently lead complex audits ensuring adequate coverage, effective sampling, and data analytics.Deliver high-quality reports with actionable, value-adding recommendations.Ensure compliance with IIA Standards, regulatory frameworks, and company policies.Track and follow up on audit recommendations to ensure timely closure.Manage stakeholder engagement with HODs and senior management.Support in preparing Board deliverables (Audit Committee, Budgets, etc.).Lead team training sessions and mentor junior auditors.Use advanced audit tools and methodologies for efficient assurance delivery.Contribute to policy framing, cost rationalization, and business improvement initiatives. Experience:9–12 years of post-qualification experience, preferably with a Big 4 or reputed consultancy.Minimum 3 years of experience in leading teams and managing complex projects.Industry experience in Retail / Distribution will be an added advantage. Qualifications:Chartered Accountant (CA) mandatory.CIA / CISA certification will be an added advantage.Strong knowledge of audit methodologies, risk management, and regulatory compliance.Proficiency in MS Office, ERP systems, and analytical tools.Excellent verbal and written communication skills. Must-Have Skills:Internal Audit Planning & Execution, Risk Assessment & Controls Evaluation, Regulatory & Compliance Knowledge, Financial & Operational Audit Expertise, Stakeholder Management & Communication, Analytical & Problem-Solving Skills, Report Writing & Presentation Skills, Team Leadership & Mentoring, ERP & Audit Software Proficiency, Multitasking & Time Management

MGB Advisors

We're Hiring: Manager- InternalAuditor l MGB | MumbaiMGB is looking for a Qualified Chartered Accountant (CA) with 2&ndash;4 years of experience in Internal Audit and a strong focus on Risk Advisory to join our growing team in Mumbai.Key Responsibilities:1. Conduct in-depth risk assessments to identify gaps and process risks2. Develop and execute audit plans with a focus on operational and financial processes3. Deliver actionable insights through detailed audit reports4. Provide expert risk advisory support to strengthen internal controls5. Ensure compliance with regulations and best practices6. Drive continuous improvement in audit methodologies and frameworksWho We're Looking For:CA Qualified professional 2&ndash;4 years of hands-on experience in Internal Audit and Risk Advisory ,Strong analytical, communication, and problem-solving skills.If you're ready to take the next step in your career and make a real impact, we&rsquo;d love to hear from you!Apply now or tag someone who might be a great fit.Please share your CV at recruitment@mgbadvisors.comJob Type: Full-timePay: &#8377;1,400,000.00 - &#8377;1,600,000.00 per yearWork Location: In person

Internal Audit- Manager

TechTalent

Location: Saudi Arabia (Onsite at client locations) Type: Secondment/Contract (Client-side placement) Work Authorization: Saudi national or Saudi resident (valid Iqama) Start: ASAP Sector Preference: Utilities (highly preferred)We&rsquo;re seeking an experienced Internal Audit Manager (8+ years) for a secondment with our client in Saudi Arabia. You will lead and execute risk-based audits, strengthen internal controls, and provide insight to senior stakeholders&mdash;ideally bringing sector exposure from utilities or other asset-intensive industries.Key Responsibilities<ul><li>Lead risk-based internal audits end-to-end: planning, fieldwork, testing, reporting, and follow-up.</li><li>Develop audit scopes aligned with IIA standards and client risk priorities.</li><li>Assess effectiveness of controls across finance, operations, procurement, inventory, asset management, billing/revenue, and compliance.</li><li>Prepare clear, actionable reports with root-cause analysis and remediation plans; track issue closure.</li><li>Advise on process improvements, governance, and risk/control frameworks.</li><li>Collaborate with management to obtain buy-in and drive timely remediation.</li><li>Utilize data analytics (e.g., ACL/IDEA/Excel/Power BI) to enhance audit coverage.</li><li>Support special reviews (investigations, fraud risk assessments, ad hoc management requests).</li></ul>Required Qualifications<ul><li>8+ years of Internal Audit experience, including leading audits and managing stakeholders.</li><li>Saudi national or Saudi resident (valid Iqama) and available to work onsite.</li><li>Strong knowledge of IIA Standards/IPPF, risk-based auditing, and internal control frameworks.</li><li>Solid reporting, communication, and presentation skills (executive-ready).</li><li>Proficiency with ERP environments (e.g., SAP/Oracle) and audit tools (e.g., TeamMate, ACL/IDEA, Excel/Power BI).</li></ul>Preferred<ul><li>Utilities sector experience (generation, transmission/distribution, water, district cooling) or other capital-intensive industries.</li><li>Professional certifications: CIA (preferred), CPA/ACCA, CISA, or equivalent.</li><li>Bilingual Arabic/English.</li></ul>Job Types: Full-time, Temporary, Contract Contract length: 12 monthsPay: &#65020;1,500.00 - &#65020;1,850.00 per dayApplication Question(s):<ul><li>Do you already hold a valid residency visa/Iqama to work onsite in Riyadh?</li><li>Are you an Arabic Speaker?</li><li>Notice period and availability to start.</li><li>Have you worked in the utilities sector or other asset-intensive industries? (Y/N; brief)</li><li>How many years experience do you have in internal audit? give a brief about it as well.</li><li>List any certifications (CIA/CPA/ACCA/CISA).</li><li>Which ERP systems and audit/data analytics tools have you used?</li></ul>

Apache Inc.

<div><div><div><h2 class="jobSectionHeader">Specific Responsibilities</h2></div><div><div>
The Internal Audit Manager for Apache Corporation will be a vital member of Apache&rsquo;s Internal Audit team, reporting to the Audit Director, Egypt JV. This role will be primarily responsible for the following: 
<ul><li>Managing the planning and execution of operational audits, IT audits and special projects.</li><li>Developing audit risks, scopes, objectives, work programs and testing procedures as needed.</li><li>Reviewing / preparing audit workpapers and draft reports.</li><li>Completing, or supervising completion of, assigned audits, advisory engagements, or special projects.</li><li>Documenting business and system processes as needed, identifying relevant risks and controls.</li><li>Effectively and efficiently executing process design reviews and control testing procedures to fulfill audit objectives.</li><li>Supervising and reviewing the work product of audit team members, ensuring quality work is performed and properly documented to support audit conclusions.</li><li>Identifying audit findings and developing sound corrective recommendations.</li><li>Leading or attending audit closing meetings to communicate audit work, findings and recommendations to management and assist with action plan development.</li><li>Drafting well-written reports at the conclusion of audits covering audit scopes, procedures employed, findings and recommendations.</li><li>Leading and assisting with departmental projects related to risk identification, audit planning, scheduling, operations, KPIs and continuous improvement.</li><li>Assisting with Audit Committee presentations.</li><li>Supervising, coaching, and developing audit staff.</li></ul></div></div></div><div><div><h2 class="jobSectionHeader">
Qualifications &amp; Experience</h2></div><div><div>
The successful candidate will have the following qualifications and experience: 
<ul><li>Bachelor&rsquo;s Degree in Accounting.</li><li>Professional qualification (e.g., CIA and/or CISA) is highly desirable.</li><li>Minimum 5 years of relevant experience in public accounting and/or internal audit.</li><li>Prior experience leading and managing audit teams.</li><li>Excellent Communication Skills (written and verbal).</li><li>Strong teamwork orientation, with the ability to work independently as needed.</li><li>Experience with operational / process auditing and identifying control gaps and process improvement opportunities.</li><li>Hands-on IT audit experience preferred.</li><li>Proven strong aptitude for problem solving and root cause analysis.</li><li>Knowledge and experience with Oracle and SAP is preferred;</li><li>Experience in the oil and gas industry highly preferred, midstream experience a plus.</li></ul></div></div></div><div><div><h2 class="jobSectionHeader">
Competencies</h2></div><div>
The successful candidate will lead by example through successfully demonstrating the following:<ul><li>
Core Competencies<ul><li>
Communication: Writes, speaks, and presents information effectively and persuasively across communication setting;</li><li>
Results: Pursues work with energy, drive, and results orientation to positively impact Apache&rsquo;s business success;</li><li>
Collaboration: Works in partnership with others and encourages different perspectives, while building and maintaining trust; and</li><li>
Culture: Willingness and ability to align one&rsquo;s behavior with the needs, priorities, and goals of Apache.</li></ul></li><li>
Leadership Competencies<ul><li>
Servant Leadership: Inspires and enables performance excellence through feedback, empathy, development and empowerment;</li><li>
Strategic Mindset: Applies business acumen to see the big picture, understand business issues, and exhibit financial stewardship;</li><li>
Change Leadership: Inspires change by challenging the status quo, generating support, and executing improvement projects to achieve business outcomes; and</li><li>
Leading Effective Teams: Enables performance excellence through effective structure, delegation, and motivation.</li></ul></li></ul></div></div><div><div><h2 class="jobSectionHeader">
Company Overview</h2></div><div>
Our primary product is energy, and where there is affordable, abundant energy, people are healthier, have access to better education, and are given greater opportunities to elevate their families to higher standards of living.
Nearly 3 billion people &mdash; roughly one-third of the global population &mdash; live without electricity or without clean cooking facilities. We are committed to providing energy in innovative and more sustainable ways to help raise the standard of living for those living in energy poverty and to meet the ongoing demands of people and economies around the world.
The products we deliver power increasingly cleaner electricity across the globe, fuel tractors and trucks, make fertilizer to keep the world's food supply on the table, and heat our schools, hospitals and businesses.
Our employees bring a wide range of talents and skills to the job every day to tackle complex business challenges. We believe in providing a truly rewarding work environment supported by a benefits platform that ranks among the best in our peer group. Our company offers career development opportunities where employees can grow personally and professionally. We promote employee benefits that cultivate a family-friendly work environment and focus on our employees' overall well-being.
We are committed to being a workplace where all employees are valued and can thrive with a sense of belonging. Our commitment to non-discriminatory, equal employment opportunities benefits our individual employees, our company and our external stakeholders; we are better as an organization when various experiences, ideas, and perspectives are brought to the table.
Apache Corporation is a wholly owned subsidiary of APA Corporation (NASDAQ:APA). Apache has operations in the United States, Egypt's Western Desert and the United Kingdom's North Sea and a sister company with exploration opportunities offshore Suriname. Whether supporting Apache, APA Corporation or one of its subsidiaries, team members are employed by Apache Corporation.
For additional information about APA Corporation, please visit:
Portfolio 
Sustainability 
Investors 
www.apacorp.com</div></div><div><div><h2 class="jobSectionHeader">
Apache Statement on Hiring</h2></div><div>
To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to base all employment-related decisions and actions exclusively on employment-related criteria. To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to provide broad dissemination of job opportunities, as consistent with the nature of the positions. To provide genuine equal opportunity to all people, it is the policy of Apache Corporation and its subsidiaries to review its employment-related policies and actions on a regular basis to ensure that their application is consistent with their intent.
Equal Employment Opportunity</div></div></div>

JD Logistics

<div><h2 class="jobSectionHeader">&#12304;Job Responsibilities&#12305;</h2><h2 class="jobSectionHeader">
&#12304;Job Requirements&#12305;</h2>
Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics. Key Responsibilities &bull;Plan and execute audit engagements, including data analysis and testing. &bull;Review and analyze financial statements and supporting documentation. &bull;Evaluate internal control systems and ensure adherence to applicable laws. &bull;Perform risk assessments and internal control evaluations and detect discrepancies. &bull;Identify and investigate potentially fraudulent activities or financial irregularities. &bull;Prepare and present audit reports to the Management of auditted area. &bull;Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments. &bull;Monitor the implementation of audit recommendations and execute remedial actions. &bull;Stay updated with the latest industry regulations and best practices in internal auditing. Requirements &bull;Bachelor&rsquo;s degree in finance, accounting or a related field. &bull;Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant). &bull;6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered. &bull;Strong understanding of US GAAP accounting standards, taxation and regulatory requirements. &bull;Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook). &bull;Experience in developing and executing audit plans and evaluating internal control systems. &bull;Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. &bull;Excellent analytical, problem-solving and critical-thinking skills. &bull;Ability to work independently or in a team or lead a team. &bull;Excellent verbal and written communication skills on both Chinese and English. &bull;Strong ethical standards and a commitment to maintaining confidentiality. &bull;Ability to adapt to changing regulatory environments and industry practices<h2 class="jobSectionHeader">
&#12304;About JD.com&#12305;</h2>
JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company&rsquo;s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its &quot;Retail as a Service&quot; offering to help drive productivity and innovation across a range of industries. JD.com&rsquo;s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China&rsquo;s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.<h2 class="jobSectionHeader">
&#12304;Our Global Business&#12305;</h2>
We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.
Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International<h2 class="jobSectionHeader">
&#12304;&quot;Joybuy&quot; - Online Retail Business in Europe&#12305;</h2>
Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, &ldquo;Don&rsquo;t just buy, Joybuy,&rdquo; perfectly captures our mission to fulfill our customers&rsquo; needs and provide a service that is easy and convenient, but also enjoyable and fun.</div>

R.A.& Co.

One of my friends is hiring an Assistant Manager &ndash; Internal Audit for a manufacturing organization.Location: Karachi Gender: Male Experience: 3&ndash;4 years of Internal Audit experience in manufacturing companies Education: ICMAP or ACCA (Qualified / Part Qualified) Salary: PKR 120,000 &ndash; 150,000 (depending on experience)Key Responsibilities:1. Organization-Wide Audit Planning &amp; Execution<ul><li>Develop and maintain a rolling audit calendar covering key business functions.</li><li>Conduct risk-based audits, including scheduled and surprise checks, across:</li><li>Retail Stores &amp; POS Operations</li><li>Warehouse &amp; Inventory Control</li><li>Production &amp; Factory Compliance</li><li>E-Commerce (Orders, Dispatch, Returns)</li><li>Finance (Payables, Receivables, Cash Flow &amp; Reconciliations)</li><li>HR (Payroll, Attendance, Recruitment, Separation)</li><li>Distribution &amp; Logistics</li><li>Key Accounts / Institutional Sales</li><li>IT Systems, ERP, POS &amp; Data Access Control</li><li>Procurement &amp; Vendor Management</li><li>Customer Service &amp; Complaint Handling</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>have you completed ICMAP or ACCA? Or are you still doing?</li><li>Are you ACCA or ICMAP Finalist?</li><li>How many years of expereince do you have in Manufacturing industry?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>What is the reason of leaving current job?</li><li>How soon can you join if shortlisted?</li></ul>Work Location: In person

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