internal audit manager

Galadari Brothers

<div><div>Key Job Responsibilities
 
<ul><li>Develop and manage the annual risk-based internal audit plan, ensuring adequate coverage of key risks, processes, and business units.
</li><li>Lead, plan, and supervise audit engagements, including defining scope, objectives, and resource allocation.
</li><li>Ensure audits are executed in line with IIA Standards, company policies, and regulatory requirements.
</li><li>Review audit programs, working papers, and reports prepared by the audit team to ensure accuracy, completeness, and clarity.
</li><li>Provide guidance and technical support to auditors during engagements.
</li><li>Ensure timely completion of audits and follow-up of outstanding recommendations.
</li><li>Evaluate the adequacy and effectiveness of internal controls, risk management, and governance frameworks.
</li><li>Identify control gaps, inefficiencies, and areas of non-compliance, and propose practical, value-adding recommendations.
</li><li>Support management in developing action plans to mitigate identified risks.
</li><li>Prepare and present clear, concise, and impactful audit reports to senior management and the Audit Committee.
</li><li>Act as a key liaison between Internal Audit and business management, fostering strong stakeholder relationships.
</li><li>Escalate significant control deficiencies, fraud risks, or regulatory issues promptly to the Group Chief Audit Executive.
</li><li>Manage and mentor a team of auditors (including senior auditors), providing coaching, training, and performance feedback.
</li><li>Build audit team capability, encourage professional growth, and maintain high engagement.
</li><li>Promote a culture of integrity, accountability, and continuous improvement within the team. 
</li></ul></div><div>Education Qualification, Work Experience &amp; Skills
 
<ul><li>Bachelor&rsquo;s degree in accounting, Finance, Business Administration or Economics
</li><li>CIA (Certified Internal Auditor) is preferred,
</li><li>Minimum 10 years of experience in internal or external auditing or consulting services in supervising small/medium audit teams
</li><li>Strong knowledge of:
 </li></ul>1 - Internal audit standards (e.g., IIA Standards)
 
2 - Risk-based auditing
 
Familiar with:
 
1 - Audit tools (e.g., ACL, TeamMate, IDEA)
 
2 - Data analytics tools (Excel, Power BI, SQL, Tableau)
 
3 - Financial and operational audits
 
<ul><li>Analytical thinking &amp; attention to detail
</li><li>Strong communication &amp; interpersonal skills
</li><li>Problem-solving and decision-making
</li><li>Leadership and team coordination
</li><li>Time management and multi-tasking</li></ul></div></div>
 <div>One of the largest business conglomerates in the UAE, the Galadari Brothers Group is driven by ambition, values and boundless experience, engaging in new ventures and maintaining its position as a significant business market player that channels over 40 world-renowned brands and over 5,500 employees from 30 different nationalities. For more than 50 years, Galadari Brothers Group has been leading business sectors such as Heavy Equipment, Automobiles, Food &amp; Beverages, Media, Industrial Construction, Real Estate and Hospitality &amp; Travel.</div>

Internal Audit Manager

HungerStation | هنقرستيشن

<div>
 
 HungerStation is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 
 
 
 Job Description
 
 
 
 
 
 
 To lead audit projects from planning to reporting, assessing the effectiveness of critical processes and controls across the organization.
 
 
 
 
 
 
 Key Accountability Areas
 
 
 
 
 
 
 
 Internal Audit
 
 
 <ul>
 <li>
 Lead and manage audit projects from start to finish, assessing the effectiveness of key processes, controls, and operations within Hungerstation and ensuring compliance with industry standards.
 </li>
 <li>
 Constructively document and communicate audit findings, observations, and actionable recommendations to the relevant business units to foster improvement and mitigate risks.
 </li>
 <li>
 Collaborate with other risk management functions, such as Legal, Information Security, and Governance, Risk &amp; Compliance (GRC), to streamline audit efforts and ensure comprehensive risk management across the business.
 </li>
 <li>
 Lead or participate in internal initiatives, including risk assessments, internal audit innovation, and quality assurance processes.
 </li>
 <li>
 Participate in regular meetings with the Global Internal Audit team in Berlin to align on strategy, share insights, and discuss best practices.
 </li>
 <li>
 Issue a monthly internal audit report to the General Council and the CEO
 </li>
 </ul>
 
 
 Governance and Resilience
 
 
 <ul>
 <li>
 Follow all relevant policies, procedures, and processes for the daily work to be carried out in a controlled and consistent manner.
 </li>
 <li>
 Contribute to the identification of opportunities for continuous improvement of processes and practices to enhance effectiveness.
 </li>
 <li>
 Uphold a high-performance working environment and promote HS&rsquo;s Values.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting or a relevant field is required.
 </li>
 <li>
 Master&rsquo;s degree in a relevant field is preferred.
 </li>
 <li>
 Professional Certifications: One or more of the following designations: CPA, ACCA, CIA, CISA, CFE is preferred.
 </li>
 <li>
 7-10 years of experience in internal auditing, with a focus on Operational, Financial, and/or IT areas and controls.
 </li>
 <li>
 Extensive knowledge of internal auditing procedures, and techniques.
 </li>
 <li>
 Proven ability to build collaborative relationships at all levels, communicate effectively, and earn the respect of business partners through your interpersonal skills and expertise.
 </li>
 <li>
 Strong initiative, integrity, and creativity in your audit approach to solving complex problems and driving improvements.
 </li>
 <li>
 Fluency in Arabic and English.
 </li>
 </ul>
</div>

Boubyan Consulting

<div><div>We are seeking a qualified and motivated Assistant/Manager &ndash; Internal Audit to join BCC, a leading consultancy firm in Kuwait specializing in internal audit, risk management, and business advisory services. 
 
The ideal candidate will be responsible for:</div><ul><li>
Planning and executing internal audit assignments across various industries.</li><li>
Assessing risks and internal controls.</li><li>
Identifying process improvements.</li><li>
Preparing clear and insightful audit reports.</li><li>
Furthermore, the candidate will be reviewing and supervising Risk Management Engagements.</li></ul><div>
 
The role requires:</div><ul><li>
Strong analytical and communication skills.</li><li>
The ability to work independently and manage client relationships.</li><li>
A solid understanding of internal audit methodologies and regulatory requirements.</li></ul><div> 

Language: Must be Fluent in Arabic and English. 
Experience: Must have a minimum of 5 years' experience in internal audit and risk management profession.</div><div> 

About Boubyan Consulting:</div><div>
We are offering the following services to clients:- Internal Audit - Risk Management - Corporate Governance - Internal Controls review and assessment - Regulatory Compliance Advisory Services- Management Consulting- Training</div> 

About Boubyan Consulting: 
We are offering the following services to clients:- Internal Audit - Risk Management - Corporate Governance - Internal Controls review and assessment - Regulatory Compliance Advisory Services- Management Consulting- Training</div>

Internal Audit Manager/Assistant Manager

<div><div>We are seeking a qualified and motivated Assistant/Manager &ndash; Internal Audit to join BCC, a leading consultancy firm in Kuwait specializing in internal audit, risk management, and business advisory services. 
 
The ideal candidate will be responsible for:</div><ul><li>
Planning and executing internal audit assignments across various industries.</li><li>
Assessing risks and internal controls.</li><li>
Identifying process improvements.</li><li>
Preparing clear and insightful audit reports.</li><li>
Furthermore, the candidate will be reviewing and supervising Risk Management Engagements.</li></ul><div>
 
The role requires:</div><ul><li>
Strong analytical and communication skills.</li><li>
The ability to work independently and manage client relationships.</li><li>
A solid understanding of internal audit methodologies and regulatory requirements.</li></ul><div> 

Language: Must be Fluent in Arabic and English. 
Experience: Must have a minimum of 5 years' experience in internal audit and risk management profession.</div> 

About Boubyan Consulting: 
We are offering the following services to clients:- Internal Audit - Risk Management - Corporate Governance - Internal Controls review and assessment - Regulatory Compliance Advisory Services- Management Consulting- Training</div>

Assistant/Manager - Internal Audit

Talaat Moustafa Group

<div>
 
 
 Responsibilities
 
 
 <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>
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <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>
 
 
</div>

Internal Audit Supervisor

IT Work Resources

<ul><li>We are looking for an experienced &quot;Manager Audit&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li><li>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a manager auditor, ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li></ul>Job Description<ul><li>Overall planning, management, and controlling of the internal audit function throughout the group.</li><li>Compiling the data, information, and primary reports.</li><li>Reviewing, analyzing, and performing further procedures to generate secondary-level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of an annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organization. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>The incumbent should be ACCA/ACMA/CIA/CPA qualified along with other education.</li><li>5 to 8 years&rsquo; experience in the relevant domain, with strong knowledge of IFRS and GAAP with practical exposure.</li><li>The incumbent must have completed articleship at any Big 4 audit firm.</li><li>Strong knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills and an analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of data analysis would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately or on short notice will be preferred.</li><li>Note, this will be a night shift onsite job to provide the support in the US head office.</li><li>Shift Days &amp; Timing would be Monday to Friday Miami, FL, EST Zone</li></ul>Job Type: Full-timePay: From Rs200,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Preferred)</li><li>Accounts &amp; Financial Reporting: 10 years (Preferred)</li><li>IFRS &amp; GAAP: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Audit Manager

Simcoe IT

Position: Auditor ManagerJob Type: Full Time &ndash; Office BasedLocation: Ferozpur Road, Near Gajjumatta, LahoreTimings: 9:00 AM &ndash; 6:00 PM Experience:Minimum 5 YearsJob DescriptionWe are seeking an experienced and detail-oriented Auditor Manager to oversee internal audit operations and ensure financial accuracy, compliance, and efficiency across the organization. The ideal candidate will have a strong background in auditing, accounting standards, and risk management practices.Key Responsibilities&#9679; Lead and manage the internal audit team to plan and conduct audits across all departments.&#9679; Evaluate financial records, systems, and internal controls to identify areas of improvement.&#9679; Ensure compliance with local laws, regulations, and company policies.&#9679; Prepare detailed audit reports with findings, recommendations, and corrective action plans.&#9679; Review and monitor the implementation of audit recommendations.&#9679; Analyze financial statements to detect inaccuracies or fraud.&#9679; Assist in the development and improvement of audit methodologies and procedures.&#9679; Liaise with external auditors and provide required documentation and support.&#9679; Present audit findings and reports to senior management.Requirements&#9679; Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.&#9679; Minimum 5 years of experience in auditing, including at least 2 years in a managerial role.&#9679; Strong knowledge of accounting principles, auditing standards, and financial regulations.&#9679; Excellent analytical, communication, and leadership skills.&#9679; High attention to detail, integrity, and professional ethics.Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

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