internal audit specialist

Sigortam.net

<div>
 
 
 We are embarking on an exciting journey at Sigortam.net!
 
 As the first and largest insurance marketplace in Turkey, Sigortam.net currently cooperates with 25+ insurance companies to serve 10+ million customers and this is just the beginning.
 
 Our dream is to become the leading tech company in the region
 
 , which brings a positive impact to the insurance sector through better customer experience driven by technology.
 
 
 
 
 
 
 We strongly believe in the value of putting people first
 
 &ndash; our colleagues and customers &ndash; and are rebuilding the organization with exceptional talent.
 
 We are a team of empowered individuals with a growth mindset
 
 and desire to learn in a fast-paced environment.
 
 We are looking to welcome colleagues who will take full ownership
 
 , challenge the status-quo, persist in the face of setbacks and test new things.
 
 Fast and data-driven decision-making is part of our DNA
 
 : We believe in the value of making fast decisions, learning and improving.
 
 
 
 
 
 
 At Sigortam.net, we succeed or fail as a team
 
 . Our colleagues do not feel threatened by the success of others, but rather find inspiration in them.
 
 Humility is a "must have"
 
 quality we seek in every candidate we meet. If you are up for this challenge and exciting journey, come and join us!
 
 
 
 
 
 We are looking for a
 
 "Internal Audit Specialist"
 
 for Sigortam.net.
 
 
 
 
 
 
 Your Profile:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics or related fields
 </li>
 <li>
 Minimum 3 years of experience in internal and/or operational audits
 </li>
 <li>
 Experience of information security audit is a plus
 </li>
 <li>
 Experience in the fintech or insurtech sector is preferred
 </li>
 <li>
 Strong analytical skills, structured thinking, and solid problem-solving abilities
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Your Role:
 
 
 <ul>
 <li>
 Conducting and participating in operational and process audits to evaluate the effectiveness of the internal controls
 </li>
 <li>
 Identifying improvement areas and developing recommendations
 </li>
 <li>
 Reporting the results of the audits
 </li>
 <li>
 Following-up action plans of the issues detected as agreed with the process owners controlling and confirming the closure of the issues by verifying/validating related documents and information
 </li>
 <li>
 Periodically reporting the results of action plan follow-ups
 </li>
 </ul>
 
 
 
 
 
 
 
 Your personal data will be processed in accordance with the law and as specified in the clarification text. You can access the lighting text from the
 
 https://www.sigortam.net/calisan-adayi-aydinlatma-metni/
 
 link.
 
</div>

Internal Audit Specialist

Chalhoub Group

As a Specialist for Data Analytics, supporting the Internal Audit Department, you will be responsible for building the continuous monitoring as well as working with the relevant internal audit team members to define and generate the analytics best needed for the planned audits. You will also present and support analytics results and conclusions to audit clients when needed. 
You will be reporting to the engagement in-charge on assigned engagements with a direct reporting line to the Vice President - Internal Audit.
Your responsibilities include:
<ul>
<li>Review the current data analytics, dashboards, and key performance indicators (KPIs) to map out our existing technical capabilities.</li>
<li>Identify gaps and develop a future-state vision for Internal Audit s continuous monitoring program, recommending specific data analytics platforms, visualization tools, and data infrastructure improvements. </li>
<li>Work with the audit team and business leaders to translate their requirements into technical specifications for new reports and automated alerts.</li>
<li>Partner closely with IT, business, risk, and compliance teams to gain access to data sources and create a unified, cross-functional monitoring process.</li>
<li>Lead the adoption and technical configuration of internal audit s primary data analytics tool, ensuring it is optimized for performance and usability.</li>
<li>Provide technical training and hands-on support to the audit team, empowering them to leverage data tools and interpret analytical outputs effectively.</li>
<li>Develop a clear roadmap for building and enhancing the continuous monitoring program, presenting the business case for technology and resource investments. </li>
<li>Work closely with the IA team and key stakeholders and define key exception reports and continuous monitoring methods to ensure real time reporting for key risk indicators.</li>
<li>Work closely with first and second lines of defence in the business to ensure that exception and continuous monitoring reports are aligned and establish combined assurance process.</li>
<li>Data extraction and preparation for internal audit.</li>
<li>Establish a framework for data extraction for the audit team in an autonomous </li>
<li>Write and execute complex SQL queries and Python scripts to extract large, diverse datasets from primary sources, including ERPs (SAP, Oracle), cloud platforms (AWS, Azure), and on-premise databases.</li>
<li>Design, build, and maintain automated ETL (Extract, Transform, Load) pipelines to ensure the timely and reliable flow of data from source systems into our analytics environment.</li>
<li>Utilize Python libraries (Pandas, NumPy) to perform critical data preparation tasks. </li>
<li>Handle missing values, correcting data types, and removing duplicates.</li>
<li>Standardize formats across different data sources.</li>
<li>Join, merge, and aggregate disparate datasets to create unified views for analysis.</li>
<li>Implement data validation checks and quality assurance scripts to guarantee the accuracy and reliability of the data used for monitoring.</li>
<li>Apply analytical techniques to the prepared data to develop key risk indicators, exception reports, and dashboards that provide real-time insights.</li>
</ul>

Data Analytics Specialist - Internal Audit

Ghazanfar Group

The Role
 Department: Finance Reporting to: Audit Committee Location: Dubai, Family Office Job Purpose: The objective of this role is to establish internal audit departmment, design intrnal audit charter, and yealy audit plan. This role is an independent assurance function responsible for evaluating the design and operational effectiveness of internal controls, risk management, financial processes and governance across the Family Office, with emphasis on Real Estate Joint Ventures and governance structures. The Internal Auditor will ensure integrity in financial reporting, compliance with JV agreements, and alignment with best practices, while advising on improvement opportunities and overseeing remediation. Key Responsibilities 1. Audit Planning & Risk Assessment • Develop and maintain a risk-based annual audit plan that prioritizes high-risk areas including real estate JV operations, escrow, cash collections, project cost overruns, governance, and compliance. • Perform periodic enterprise risk assessments across all entities (Family Office, Real Estate JVs, Energy JVs) and update audit scope accordingly. • Coordinate with management to gain audit access and understand evolving business operations, new projects, and regulatory changes. 2. Real Estate JV / Project Audits & Governance Reviews • Audit project financials, escrow accounts, sales collections, cash calls, and cost allocations within Real Estate JV structure. • Verify that JV accounting is aligned with project plans, escalation clauses, JV agreements, and regulatory (RERA / escrow) guidelines. • Evaluate governance frameworks: Board / committee structures, decision rights, reporting flows, segregation of duties across JV partners. • Examine deviation from budgets, cost overruns, unapproved change orders, and ensure there is traceability, justification and approval. 3. Audit of Family Office & Other JVs / Entities • Conduct audits of internal controls over payables, receivables, payroll, treasury, procurement, corporate tax and VAT processes. • Review intercompany and related-party transactions, ensuring arm’s-length pricing, contract compliance, and transfer pricing integrity. • Evaluate effectiveness of bank compliance, facility documentation, covenant adherence, and finance operations. 4. Compliance, Control Testing & Analytics • Design and execute control testing (operational & financial) to assess the effectiveness of key controls across business cycles. • Use data analytics techniques to mine trends, identify anomalies or red flags (e.g. unusual variances, duplicate invoices, deviations). • Monitor compliance with policies, DOA (Delegation of Authority), internal standards, UAE regulatory requirements (VAT, Corporate Tax). • Test ERP system controls, user access, segregation of duties, change management, and data integrity. 5. Audit Reporting & Stakeholder Engagement • Prepare clear, concise audit reports highlighting findings, root causes, control gaps, risk impact and actionable recommendations. • Present results and insights to senior management and Audit / Governance Committee, facilitating discussions on remediation. • Track and follow up on corrective action plans, evaluating management’s responses and closure status. • Produce periodic dashboards / summary reports (quarterly/annual) showing audit coverage, high-risk areas, unresolved issues and trends. 6. Governance & Oversight Support • Serve as a co-advisor on governance matters related to JV partners, investor relations, board reporting, and internal policy updates. • Collaborate with legal, compliance, tax, and operations to embed robust control environment, policy updates, and continuous improvement. • Provide guidance to management on emerging risk areas (e.g. ESG, regulatory changes, market volatility) and pre-audit reviews. 7. Continuous Improvement & Methodology Upkeep • Maintain and enhance internal audit methodology, templates, tools, and best practices. • Benchmark internal audit practices, introduce automation (e.g. workflow tools, analytics, dashboarding). • Stay updated on industry standards (COSO, IFRS, JV accounting practices) and integrate lessons learned.
 
Requirements
 <ul>
<li>Professional qualification: CIA, CPA, ACCA, CA, or equivalent. • 10+ years of internal audit / assurance or external audit experience, especially in real estate, construction, joint ventures, or asset-heavy businesses. • Deep understanding of JV accounting, real estate project controls, escrow mechanics, and regulatory compliance (like RERA, escrow laws). • Strong command of internal control frameworks (COSO), risk management, control testing, and data analytics. • Proficiency in audit tools, analytics (ACL, Power BI, IDEA or similar) and ERP systems. • Excellent communication, report writing, stakeholder management and presentation skills. • High integrity, independent mindset, and ability to work with senior executives and multiple entities.</li>
</ul>
About the company
 The Ghazanfar Group began as a small trading enterprise along the historic Silk Road and has evolved into one of Afghanistans leading private entities. From our roots in Andkhoi as traders, we expanded into the wholesale market of consumable commodities, entering the petroleum industry in 1989, and have since diversified into banking with the establishment of Ghazanfar Bank, and construction through Ghazanfar Construction. Our strategic focus is on making meaningful investments in Afghanistans infrastructure and human capital. We are committed to projects that contribute to the nations recovery and development, aiming to improve living standards, create jobs, and enhance economic stability. As Afghanistan navigates significant challenges, our efforts are directed towards supporting the countrys growth through sustainable real estate, banking, and large-scale construction projects.

Internal Auditor

MEDEQUIPS

Qualification: CMA Finalist / ACCA / MBA or Master&rsquo;s (or equivalent qualification)Experience: 2&ndash;3 yearsSkills Required:<ul><li>Proficiency in MS Office</li><li>Experience with ERP Software</li></ul>Job Description: <ul><li>Conduct periodic internal audits in accordance with the approved audit plan.</li><li>Identify weaknesses, recommend improvements, and follow up on the implementation of audit recommendations.</li><li>Assist in the development of the annual audit plan based on risk assessment.</li><li>inventory audits (physical counts, reconciliations, and verifications).</li><li>Prepare detailed audit reports summarizing findings and recommendations.</li><li>Participate in special investigations or ad-hoc assignments as required.</li></ul>Job Type: Full-timePay: From Rs65,000.00 per monthApplication Question(s):<ul><li>Do you have experience with ERP software?</li></ul>Education:<ul><li>Middle School (Preferred)</li></ul>Experience:<ul><li>relevant: 2 years (Preferred)</li></ul>Work Location: In person

Aga Khan University

<div><div>Associate, Internal Audit - (250002QC)</div><div><div> 
</div>Entity: Aga Khan University
Location: Karachi, Pakistan
Introduction to the Aga Khan University:
Chartered in 1983, Aga Khan University (AKU) is a private, autonomous and self-governing international university with 13 teaching sites in 6 countries distributed across three continents. As an integral part of the Aga Khan Development Network, AKU provides higher education in several disciplines, carries out research pertinent to the countries in which it exists and has campuses, programmes and/or teaching hospitals in Afghanistan, Kenya, Pakistan, Tanzania, Uganda and the UK. As an international institution, AKU operates on the core principles of quality, relevance, impact and access; and AKU is a model of academic excellence and an agent of social change.
As an equal opportunity employer, AKU believes in promoting a diverse and inclusive culture and is committed to adopt appropriate standards for safeguarding and promoting a respectful relationship with and between diverse workforce of its faculty, staff, trainees, volunteers, beneficiaries, wider communities, and other stakeholders with whom it works, including children and vulnerable adults and expects all employees/trainees and partners to share this commitment.
Job Role / Responsibilities:
Reporting to the Manager/Regional Director, Internal Audit, the position will be responsible to carry out assigned audits of the University independently with no or minimal supervision within the allocated timelines. The quality of work is expected to be such that adds value to the systems and process and contributes to the improvement of risk, control, and governance processes of the AKU.
Specific responsibilities include:<ul><li>
Conducting well-planned execution of audits of assigned areas and activities of the University campuses including cash counts and inventory counts</li><li>
Performing process documentation / mapping, carrying out test of controls, substantive testing and applying analytical procedures including data analytics and documenting the results and exceptions</li><li>
Performing spot checks of the assigned areas from time to time.</li><li>
Discuss and seek validation of audit findings with the auditee and prepare audit report covering relevant observations with constructive recommendations for risk mitigations and process improvements.</li><li>
Seek management action plan on the recommendations for remediation of risks identified.</li><li>
Maintaining confidentiality and sensitivity of information pertaining to the organization and exercising utmost integrity and sense of responsibility with respect to handling the information during the course of audit.</li><li>
Regular follow-ups with the departments to update the status of outstanding recommendations and ensure their timely implementation.</li><li>
Maintaining an up-to date and orderly filing system for all documents, correspondences, reports and working papers related to the audits.</li><li>
Perform tasks as may be assigned by the supervisor in achieving the department&rsquo;s goals and objectives as per his/her directions on an on-going basis.</li><li>
Developing a relationship of trust with the stakeholders through ongoing engagement.</li><li>
Periodically apprise and report the current status/progress of audit plan to the audit management.</li><li>
Provide inputs to the audit management in preparing the audit plan.</li><li>
Perform special investigative procedures as may be directed by the supervisor.</li><li>
Share learnings from the audit as part of knowledge sharing.</li></ul></div><div></div><div><div> 
</div>Eligibility Criteria / Requirements:
You should have:<ul><li>
CA /ACCA/ ICMA qualified or part qualified CA / ACCA/ICMA or Bachelors / Masters&rsquo; Degree from a reputed institution.</li><li>
Candidate for a certification program in Internal Audit such as CIA/CISA would be an added advantage.</li><li>
A minimum two to three years of relevant work experience, preferably with a Big 4 firm.</li><li>
Plan and execute audits and report the audit outcomes with minimum or no supervision.</li><li>
Ability to understand, map and evaluate business processes / workflows and their associated risks to identify controls gaps.</li><li>
Possess good interviewing skills to effectively seek relevant information from the auditees / relevant staff.</li><li>
Perform data analysis for data completeness, integrity and accuracy.</li><li>
Self-disciplined, self-motivated and possess strong organization and work management skills.</li><li>
Be a multitasker, including the ability to handle competing priorities and meet all deadlines and commitments.</li><li>
Strong Interpersonal skills to be able to build excellent working relations with other departments and communicate effectively at management levels.</li><li>
Ability to converse and write effectively in English, especially report writing</li><li>
Ability to use MS Office for report writing, data analysis and making presentations.</li><li>
Keen to learn and develop technical expertise in fields such as academic, health, construction, finance, technology, operations, or investigations</li></ul><div>
</div>Comprehensive employment reference check will be conducted.<div> 
</div></div><div>
Primary Location: Pakistan</div><div>
Organisation: Aga Khan Hospital &amp; Medical College</div><div>
Employee Status: Regular</div><div>
Job Type: Standard</div><div>
Job Posting: 17/10/2025, 2:46:16 AM</div><div>
Closing Date: 24/10/2025, 1:59:00 PM</div></div>

Associate, Internal Audit

GE HealthCare

<div>
 
 Job Description Summary
 
 
 
 The Dealer Compliance Specialist is assisting for managing and maintaining the zone business&rsquo; strategy on Independent Third-Party (hereafter-ITP) compliance under the supervision of the Dealer Compliance Manager or the Senior Compliance leader of the zone. Responsible for both advising and enforcing GEHC's policies and procedures covering the regulation of Independent Third Parties within the zone. Works with various functional teams, as well as legal counsel within the LCT, to identify, assess and develop action plans with respect to Independent Third-Party risk.
 
 
 GE Healthcare is a leading global medical technology and digital solutions innovator. Our mission is to improve lives in the moments that matter. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a healthier world.
 
 
 
 Job Description
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 This role will assist LCT Dealer Compliance Manager and Compliance leader in third party and other business compliance risk management.
 </li>
 <li>
 Provide Independent Third Party regulatory and compliance advice, including advising the businesses/operational teams within the region.
 </li>
 <li>
 Establish Independent Third-Party compliance priorities and identify/address compliance gaps.
 </li>
 <li>
 Lead projects for the regional business to ensure operations are complying with applicable regulations and GE HealthCare policies governing Independent Third Parties and Improper Payment Prevention.
 </li>
 <li>
 Contribute to simplification of internal processes and tools on Independent Third-Party compliance.
 </li>
 <li>
 Provide support in generating reports and conducting data analytics to enable decision-making by business teams and Compliance leader.
 </li>
 <li>
 Support internal and external audits related to third-party compliance.
 </li>
 <li>
 Responsible for supporting rigorous processes in GEHC businesses in the area of Independent Third Party compliance for the region: provides applicable tools usage guidance to commercial teams, responsible for using the Risk Level Determination (RLD) to assess risk and make decisions on the ITP approval process, resolution of red flags, and ensure that all requirements are met under the ITP Policy and SOP, supports the review and approval process for all ITP relationships for on-boarding, renewal and off-boarding
 </li>
 <li>
 Work with the channel management, legal and finance teams to ensure distribution agreements are promptly drafted which support the commercial strategy while protecting GE HealthCare
 </li>
 <li>
 Investigate any potential risks or integrity issues and conduct necessary follow up actions such as due diligence interviews and legal counsel&rsquo;s advice
 </li>
 <li>
 Develop and deliver targeted training to business leaders, operational teams and Independent Third Parties themselves
 </li>
 <li>
 Preparing zone metrics on Independent Third-Party due diligence, training and contracting compliance and reporting such metrics to Compliance leader and business leadership team through Compliance Review Board
 </li>
 <li>
 Owns approval of ITP Purchase Orders
 </li>
 <li>
 Assisting in other core compliance responsibilities such as Compliance Review Boards, Internal Review Boards, investigations and employee training.
 
 
 </li>
 </ul>
 
 Qualifications/Requirements
 
 
 
 <ul>
 <li>
 Min. 4 years of relevant experience; preference in Compliance and/or internal audit.
 </li>
 <li>
 Very good proficiency in English and French
 </li>
 <li>
 Ability to work independently and in a team setting
 </li>
 <li>
 Strong project management and prioritization skills, ability to effectively manage multiple tasks and priorities.
 </li>
 <li>
 Ability to work in complex environments with multiple clients and short timelines.
 </li>
 <li>
 Extensive experience in delivering training to wide groups.
 </li>
 <li>
 Strong problem resolution and facilitation skills
 </li>
 <li>
 Strong follow-up and attention to detail to ensure issues are investigated promptly and thoroughly
 
 
 </li>
 </ul>
 
 Inclusion And Diversity
 
 
 
 GE HealthCare is an Equal Opportunity Employer where inclusion matters. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
 
 
 
 Behaviours
 
 
 
 We expect all employees to live and breathe our behaviors: to act with humility and build trust; lead with transparency; deliver with focus, and drive ownership &ndash; always with unyielding integrity.
 
 
 
 Total Rewards
 
 
 
 Our total rewards are designed to unlock your ambition by giving you the boost and flexibility you need to turn your ideas into world-changing realities. Our salary and benefits are everything you&rsquo;d expect from an organization with global strength and scale, and you&rsquo;ll be surrounded by career opportunities in a culture that fosters care, collaboration, and support.
 
 
 
 
 
 Additional Information
 
 
 
 
 
 
 Relocation Assistance Provided:
 
 No
 
 
</div>

Dealer Compliance Specialist - Western Europe and Francophone Africa

<div>Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Associate
Job Description &amp; Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
 
 
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
Why PWC
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us .
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm&rsquo;s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.
Responsibilities
&middot; Having 4-8 years of work experience in Computer System Validation (CSV), Software Testing and IT Compliance. &middot; Exposure in Software Development Life Cycle (SDLC) and Software Testing Life Cycle (STLC). &middot; Knowledge of SDLC methodology like Waterfall and Agile model and V model of CSV. &middot; Experience in manual testing like Positive &amp; Negative Testing, Regression Testing, Smoke, Sanity Testing and defect tracking and reporting. (Preferred exposure to CSV tools such as Valgenesis) &middot; Knowledge of GAMP5 Guideline, GxP, US FDA 21 CFR Part 11, EU Annex 11 and ALCOA+ principles. &middot; Knowledge of Change Control, Deviation Management, CAPA and Periodic Review. &middot; Experience in authoring Computer System Validation deliverables like GxP Assessment, Validation Plan (VP), User Requirement Specifications(URS), Functional Requirement Specifications(FRS), Functional Risk Assessment (FRA) using FMEA, Design Specifications (DS), IQ/OQ/PQ protocols, Validation Summary Report (VSR)
Mandatory Skill sets:
CSV
Preferred Skill sets:
LIMS/QMS
Years of Experience required:
4-8 years
Education qualification:
B.Tech
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration, Bachelor of Technology
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Creating Shared Value (CSV)
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date</div>

IN_Senior Associate_CSV_ITRA_Advisory_Mumbai/Bangalore/Gurgaon

Search 10000+ Internal audit specialist jobs near you this October. New roles added regularly across leading industries. Apply today.

10000 internal audit specialist jobs NEAR_ME

Internal Audit Specialist

Data Analytics Specialist - Internal Audit

Internal Auditor

Internal Auditor

Associate, Internal Audit

Dealer Compliance Specialist - Western Europe and Francophone Africa

IN_Senior Associate_CSV_ITRA_Advisory_Mumbai/Bangalore/Gurgaon