internal audit senior manager

Petromin Corporation

<div>
 
 
 The Job Summary
 
 
 
 The Senior Internal Auditor at Petromin executes internal audit of corporate and core business functions as per the approved Internal Audit Plan. He/she shall demonstrate his/her experience and knowledge on corporate and operation functions in mobility solutions industry while conducting internal audits and interacting with the process owners.
 
 
 
 
 
 
 Technical / Job-Specific Competencies
 
 
 
 
 1
 
 
 
 
 
 <ul>
 <li>
 Conduct risk assessment workshops hands-on with the process owners to develop the Risk-Based Internal Audit plan for Internal Audit areas along the line manager.
 </li>
 </ul>
 
 
 2
 
 
 
 
 
 <ul>
 <li>
 Compile the risk assessment results for the Internal Audit areas and submit them to the line manager for review. Incorporate the review comments of line manager in the deliverables as guided by the line manager.
 </li>
 </ul>
 
 
 3
 
 
 
 
 
 <ul>
 <li>
 Ideate along with the line manager on recommended changes to risk registers and risk scores as part of annual refresh of IA plan for Internal Audit areas.
 </li>
 </ul>
 
 
 
 
 
 4
 
 
 
 
 
 <ul>
 <li>
 Compile the risks and controls matrix (RCM) and audit test procedures related to Finance and Accounts, Supply Chain and Warehousing, HR, Sales, Corporate Governance and Legal and other corporate support and core business functions.
 </li>
 </ul>
 
 
 5
 
 
 
 
 
 <ul>
 <li>
 Submit the RCM with audit test steps to the line manager for review and approval.
 </li>
 </ul>
 
 
 
 
 
 6
 
 
 <ul>
 <li>
 Test the efficiency and effectiveness of controls (design and performance) as per the approved Audit Program.
 </li>
 </ul>
 
 
 7
 
 
 
 
 
 <ul>
 <li>
 Execute the audit fieldwork and present the findings to the line manager for review.
 </li>
 </ul>
 
 
 
 
 
 8
 
 
 
 
 
 <ul>
 <li>
 Test the status of implementation of audit recommendations and report that status to the line manager and if corrective actions have been taken for audit areas.
 </li>
 </ul>
 
 
 
 
 
 9
 
 
 
 
 
 <ul>
 <li>
 Work with the external / temporary IA Staff (such as IA SMEs, Co-sourced IA consultant`s staff, temporary IA contractor`s staff etc.) assigned for Internal Audits.
 </li>
 </ul>
 
 
 
 
 
 10
 
 
 
 
 
 <ul>
 <li>
 Assist the line manager on executing the special reviews and ad-hoc assignments wherever requested.
 </li>
 </ul>
 
 
 
 
 
 11
 
 
 
 
 
 <ul>
 <li>
 Comply with the Global International Audit Standards (GIAS), Quality Assurance and Improvement Program (QAIP) and approved IA Policies and Procedures for the Internal Audit.
 </li>
 </ul>
 
 
 
 
 
 12
 
 
 
 
 
 <ul>
 <li>
 Submit all the deliverables and key engagement documents for the Internal Audit to the line manager for review and further archival to meet documentation requirements.
 </li>
 </ul>
 
 
 The Job Profile
 
 
 
 
 1
 
 
 
 
 Educational Qualifications
 
 
 
 Bachelor&rsquo;s degree is mandatory (accounting domain preferred)
 
 
 
 2
 
 
 
 
 Professional Certifications
 
 
 
 Professional certification in internal audit and accounting is highly preferrable (e.g., CIA/CPA/ SOCPA)
 
 
 
 3
 
 
 
 
 Experience
 
 
 
 Overall 3+ years of experience in Risk-based Internal Audit ( Mobility solutions industry experience will be an added advantage).
 
 
 
 4
 
 
 
 
 Languages Proficiency
 
 
 
 Arabic &amp; English
 
</div>

Senior Internal Auditor

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

نادي العلا - 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'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'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

Golden Pearl Cosmetics (Pvt.) Ltd

Job Description:Golden Pearl Cosmetics Pvt Ltd is seeking a highly motivated and detail-oriented Assistant Manager Audit to join our Internal Audit team. The ideal candidate should be CA Inter with completed articleship.Key Responsibilities:Evaluate internal controls, identify gaps, and suggest improvements.Perform risk assessments and recommend mitigating measures.Review and verify financial statements, ledgers, and transactions to ensure accuracy and compliance.Assist in fraud detection, process automation, and control enhancements.Collaborate with different departments, including finance, procurement, and production, to ensure compliance with SOPs.Prepare and present audit findings and reports to senior management with practical recommendations.Qualifications &amp; Skills:CA Inter with completed articleship from a reputable audit firm.2-4 years of post-articleship experience in internal audit, preferably in a manufacturing environment.Strong knowledge of internal controls, risk management, and regulatory compliance.Hands-on experience with SAP Business One is a plus.Ability to work independently and handle multiple tasks efficiently.Proficiency in MS Excel, PowerPoint, and report writingPay: Rs100,000.00 - Rs140,000.00 per monthWork Location: In person

Asst. Manager Internal Audit ( C.A Inter)

Emdad By Elm

<div>
 
 
 Job Description:
 
 
 
 The
 
 Senior Internal Auditor
 
 supports internal audit effectiveness by monitoring strategy execution, tracking KPIs, and preparing progress reports. The role also contributes to developing audit methodologies, ensuring compliance with standards, and coordinating with audit teams to maintain consistent, high-quality documentation.
 
 
 
 
 
 
 Roles &amp; Responsibilities
 
 
 <ul>
 <li>
 Measure and monitor progress in executing the audit strategy and departmental plans, track performance indicators continuously, and prepare monthly and quarterly progress reports for strategic projects and initiatives.
 </li>
 <li>
 Prepare detailed work plans and track implementation in coordination with relevant departments.
 </li>
 <li>
 Perform and ensure quality across all stages of internal audit processes, ensuring alignment with the approved methodology and international internal audit standards.
 </li>
 <li>
 Contribute to developing the internal audit methodology, policies, and procedures, and support the implementation of the Internal Quality Assurance Program (QAIP).
 </li>
 <li>
 Prepare professional templates and reports to support planning activities and audit quality.
 </li>
 <li>
 Collect and analyze necessary data and information to prepare and update audit plans.
 </li>
 <li>
 Coordinate with various audit departments to support reporting requirements and operational follow-up.
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Requirements
 
 
 <ul>
 <li>
 
 3&ndash;6 years of experience
 
 in internal audit, quality, or business development.
 </li>
 <li>
 Practical experience in internal audit, quality, or business development.
 </li>
 <li>
 Strong understanding of International Internal Audit Standards and internal control concepts.
 </li>
 <li>
 Advanced proficiency in developing executive-level presentations using PowerPoint.
 </li>
 <li>
 Excellent command of Excel, including analytical models, pivot tables, and performance reports.
 </li>
 <li>
 Strong ability to prepare clear, professional reports that deliver key messages with accuracy and brevity.
 </li>
 </ul>
 
 
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Strong reporting skills and the ability to write findings in a clear, professional format.
 </li>
 <li>
 Advanced PowerPoint skills (design, content structuring, executive messaging).
 </li>
 <li>
 Advanced Excel skills (PivotTables, dashboards).
 </li>
 <li>
 High proficiency in preparing professional documents and reports in both Arabic and English.
 </li>
 <li>
 Working knowledge of Business Intelligence tools (Power BI) is a plus.
 </li>
 </ul>
 
 
 
 
 
 Behavioral Skills
 
 
 <ul>
 <li>
 Analytical thinking and problem solving with a high level of accuracy and attention to detail.
 </li>
 <li>
 Ability to work under pressure and manage multiple tasks within tight deadlines.
 </li>
 <li>
 Strong communication and writing skills in both Arabic and English.
 </li>
 <li>
 Ability to work collaboratively within diverse teams and support various tasks with flexibility and initiative.
 </li>
 </ul>
</div>

Fossphorus Software House

Position: Senior Manager &ndash; Audit &amp; AssuranceWe are looking for a highly experienced and dynamic Senior Manager &ndash; Audit &amp; Assurance to join our team. The ideal candidate will have strong expertise in external audit, client management, and team leadership.Experience Required:<ul><li>7&ndash;9 years of overall experience</li><li>Minimum 5 years in external audit</li></ul>Qualification:<ul><li>Qualified CA or CA Finalist</li></ul>Key Responsibilities:<ul><li>Lead and manage audit and assurance engagements from planning to completion</li><li>Review financial statements and ensure compliance with applicable standards</li><li>Manage client relationships and act as a key point of contact</li><li>Supervise and mentor team members to maintain high-quality deliverables</li><li>Ensure timely completion of assignments and adherence to deadlines</li><li>Provide technical guidance on audit and accounting matters</li><li>Lead and manage statutory and external audit engagements</li><li>Review audit working papers and ensure quality standards</li><li>Coordinate with clients for audit planning and execution</li><li>Ensure compliance with applicable accounting and auditing standards</li><li>Present audit findings and recommendations to management</li><li>Independently manage a portfolio of clients</li><li>Allocate assignments and ensure timely completion</li></ul>Skills Required:<ul><li>Strong knowledge of audit and assurance practices</li><li>Excellent leadership and team management skills</li><li>Good communication and stakeholder management</li><li>Strong analytical and problem-solving abilities</li></ul>Interested candidates can send their resume to: talent@fsiddiqi.com and CC:rjaved@fsiddiqi.com with Subject Line: Application for Senior Manager. - Audit and AssuranceJob Type: Full-timePay: Rs350,000.00 - Rs500,000.00 per monthWork Location: In person

Senior Manager - Audit and Assuarance

Mutual of Omaha

<div><div>Location: Remote 
Work Type: Full Time Regular 
Job No: 504732 
Categories: Legal/Compliance 
Application Closes: Closes Apr 30, 2026
<div>2026-04-04</div></div><div></div><div> 
</div><div><div><div><div><div>As our Internal Audit Business Manager, you&rsquo;ll lead and oversee internal audit assurance activities, including operational, compliance, financial, and advisory projects, ensuring work is risk-focused and delivers meaningful business value. You&rsquo;ll build strong relationships with business partners, stay informed on emerging risks, and contribute to the development of the dynamic audit plan. You will also provide guidance, coaching, and day-to-day leadership to audit team members while helping strengthen the organization&rsquo;s risk and control environment.</div></div><div> 
<div>
WHAT WE CAN OFFER YOU:
<ul>
<li>Estimated Salary: $112,000 - $151,000 plus annual bonus opportunity.</li>
<li>401(k) plan with a 2% company contribution and 6% company match.</li>
<li>Work-life balance with vacation, personal time and paid holidays. See our benefits and perks page for details.</li>
<li>Applicants for this position must not now, nor at any point in the future, require sponsorship for employment.</li></ul></div> 
</div> 
<div><div>WHAT YOU'LL DO:
<ul>
<li>Lead and execute risk-based audit activities across operational, financial, compliance, and advisory engagements using agile principles. Ensure work is focused on the highest-risk areas and aligned to organizational priorities.</li>
<li>Manage relationships with assigned business areas by serving as a trusted advisor and subject matter resource. Maintain strong business knowledge and stay informed on industry trends, risks, and strategic initiatives.</li>
<li>Support development and execution of the dynamic audit plan by assessing risks, identifying priorities, and adjusting scope as needed to maximize impact and value.</li>
<li>Oversee audit engagement planning and execution, including defining scope, evaluating controls, communicating findings, and ensuring projects are completed on time and in accordance with professional standards.</li>
<li>Use data, analytics, and technology to enhance audit testing, improve efficiency, and identify opportunities for automation and continuous improvement.</li>
<li>Provide leadership, coaching, and feedback to audit team members, helping develop technical skills, strengthen performance, and support career growth.</li>
<li>Promote a strong risk and control culture by advocating for internal audit value, supporting fraud awareness, and collaborating across teams to improve processes and control effectiveness.</li></ul></div> 
</div> 
<div><div>WHAT YOU&rsquo;LL BRING:
<ul>
<li>8+ years of audit experience, with demonstrated progression to a Lead Auditor or similar senior-level role leading audit engagements or projects. Prior formal management experience is not required.</li>
<li>4+ years of experience in financial services, insurance, or a similarly regulated industry, with strong understanding of operational and technology environments.</li>
<li>Professional certification required (CIA or CISA) plus one additional relevant designation (such as CPA, CFE, or similar).</li>
<li>Strong understanding of internal controls, risk management, and audit frameworks (such as COSO), including experience evaluating control design and effectiveness.</li>
<li>Proven leadership and collaboration skills, including the ability to guide projects, influence stakeholders, coach team members, and manage competing priorities.</li>
<li>Excellent communication, critical thinking, and problem-solving skills, with the ability to present findings and recommendations to business partners and leadership.</li>
<li>Working knowledge of data analytics and audit/ technology tools, along with strong proficiency in Microsoft Office tools and experience using data to support audit insights.</li>
<li> Experience auditing general information technology controls, including logical access and change management controls.</li>
<li>You promote a culture of diversity and inclusion, value different ideas and opinions, and listen courageously, remaining curious in all that you do.</li>
<li>Able to work remotely with access to a high-speed internet connection and located in the United States or Puerto Rico.</li></ul></div> 
</div> 
<div><div>PREFERRED:
<ul>
<li>Experience using data analytics tools such as Power BI, SQL, Snowflake, or similar platforms.</li>
<li>Experience with insurance laws and regulations and applicable federal regulations.</li>
<li>Exposure to automation, robotic process automation (RPA), or artificial intelligence tools used within audit or risk functions.</li></ul></div> 
</div> 
<div><div>We value diverse experience, skills, and passion for innovation. If your experience aligns with the listed requirements

If you have questions about your application or the hiring process, email our Talent Acquisition area at careers@mutualofomaha.com. Please allow at least one week from time of applying if you are checking on the status.

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Mutual of Omaha only accepts applications from mutualofomaha.com/careers. Legitimate communications will come from '@mutualofomaha.com.' We never request sensitive information or extend job offers without conducting interviews. For more details, check our Hiring FAQs. Stay alert for scams and apply securely!

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</div> 
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</div><div><div><h2 class="jobSectionHeader">Great place to work</h2>
Together we achieve greatness. Not only is this a core value, but it&rsquo;s also representative of the kind of place we are &mdash; built by the strength and integrity of our employees. It&rsquo;s why we&rsquo;re named a &ldquo;Great Place to Work&rdquo;. 

</div><div><h2 class="jobSectionHeader">An inclusive culture</h2>
Surround yourself with an authentic and inclusive culture. Your strengths and differences will be valued and celebrated by a diverse community of co‑workers.</div></div></div>

Internal Audit Business Manager

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10000 internal audit senior manager jobs Near Me

Senior Internal Auditor

Internal Audit Manager

Corporate Internal Audit Manager

Asst. Manager Internal Audit ( C.A Inter)

Senior Internal Auditor

Senior Manager - Audit and Assuarance

Internal Audit Business Manager