internal auditor (bahaini)

Deeko Bahrain WLL

<p>Roles and Responsibilities:</p><p>Institute Corporate Governance practices at Group Level.</p><p>To provide independent and consulting activity designed to add value and improve organization's operations.</p><p>To help the organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effective governance processes.</p><p>To ensure reliability and accuracy of the audit processes, to report the compliance to all policies and procedures including delegation of authority, periodic reporting of misappropriation and/or misuse of funds and assets, i.e. any fraudulent risk/activities whether at group, subsidiary or associate level.</p><p>Perform regular verifications of system process and other required documents to ensure approved procedures are followed and adhere Management to determine where to focus based on the internal audit efforts.</p><p>Develop an annual audit plan to cover all activities of the Group holding company and all its Subsidiary and Associate Companies.</p><p>Submit reports to Managing Director on the system weaknesses and corrective measures.</p><p>Qualifications:</p><p>Male</p><p>Bachelor's Degree in Commerce/Finance/Auditing from reputed University</p><p>Minimum of 1-2 years audit experience</p><p>Internal audit experience in Manufacturing organization (added advantage)</p><p>Communication skills included report writing and presentation</p><p>Ability to identify systems/controls</p><p>Sound Knowledge in factory efficiency and performance measures</p><p>Certification of IT competency (added advantage)</p><p>Job Types: Full-time, Permanent</p><p>Experience:</p><ul><li>Internal Auditor: 2 years (Preferred)</li></ul><br /> <div id='job-id'>Job Id: 4LGKG6iY19+X8FjCw++1I69NxQKiL8HTzssFv3rGap1p01HidWVpPHHxz2tkQCP5QuPFYZvTBmlkE62ISjAxePB4So8/xRuejNc9yELLt/erq4hGC4ne8/jHjYuFuA==</div>

Internal Auditor (Bahaini)

Norfolk Southern

<div></div><div><div><div><div><div><b>Primary Purpose</b></div>
<div>
The Strategic Operations Auditor provides independent assessments of the control environment over operational business processes, information systems, and data through the execution of risk analysis, control evaluation, and innovative audit testing procedures. The Strategic Operations audit group drives business process and technology improvements to support corporate goals, industry standards, and regulatory compliance. The Strategic Operational auditor builds and cultivates effective business relationships while providing independent value-added audit and advisory services. Strategic Operations activities include developing risk-based audit programs, identifying recommendations that help mitigate risks and provide continuous improvement in processes and controls, communicating results, and following up on issues reported.</div></div></div><div></div><div><div><div><b><br>
Principal Duties
</b></div></div><div><ul><li>Participates in the planning, performance, and reporting of operational audit projects.</li>
<li>Identifies and assesses operational risks, evaluates the design and e&#64256;ectiveness of internal controls, and assesses compliance with corporate policies, governmental regulations, and industry leading practices.</li>
<li>Monitors corporate activity to safeguard assets and determine economical and e&#64259;cient uses of resources.</li>
<li>Provides consulting services to management, based on specialized operations, risk, and system management knowledge, skills, and experience.</li>
<li>Prepares audit planning documents, work papers, and audit reports according to department and professional standards.</li>
<li>Seeks appropriate developmental opportunities and continuing education required to obtain and maintain professional certifications and support departmental goals.<br>
</li>
</ul></div></div><div><div><div><b>Job Related Experience</b></div>
</div><div><div>
Minimum Level: 1 year<br>
Preferred Level: 3-5 years</div><br>
<div></div>
<div><b>Education</b><br>
Required Level: Bachelor's Degree (BA, BBA, BS)<br>
Preferred Majors: Accounting, Business Management, Finance, Data Analytics, Internal Auditing, Logistics, Operations, Industrial Engineering.</div><br>
<div></div>
<div><b>Skills Required</b></div>
<ul><li>1 year experience with exposure to internal audit, risk, compliance, process improvement, or rail operations.</li></ul><br>
<div>
</div><div><b>Skills Preferred</b></div>
<ul><li>3-5 years experience in Internal Audit with a focus on business operations, strategy, safety, regulatory requirements, and third-party vendor compliance.</li>
<li>Experience in transportation logistics, freight, or rail operations industries.</li>
<li>Experience delivering process improvement, operations excellence, or safety improvement projects.</li></ul><br>
<div>
</div><div><b>Licenses / Certi&#64257;cations</b><br>
Required: None listed<br>
Preferred:</div>
<ul><li>Certi&#64257;ed Internal Auditor (CIA)</li>
<li>Certi&#64257;ed Public Accountant (CPA)</li>
<li>Certified Information Systems Auditor (CISA)</li></ul><br>
<div>
</div><div><b>Technical Skills</b></div>
<ul><li>MS Office Suite</li>
<li>Risk assessment and analysis</li>
<li>Understanding of NS business processes</li>
<li>Understanding of railroad operating practices, regulations, and safety</li>
<li>Experience with data extraction, transformation, and analysis tools (Alteryx, ACL, SQL, etc.)</li>
<li>Experience with data visualization tools (Spotfire, Tableau, etc.)</li>
<li>Experience with internal systems (SAP, mainframe, Workiva, etc.)</li>
<li>Performance of work in accordance with internal audit standards</li></ul><br>
<div>
</div><div><b>Skills and Abilities</b></div>
<ul><li>Communication Skills</li>
<li>Time Management</li>
<li>Analyzing Problems</li>
<li>Agile Learner</li>
<li>Adaptive Thinking</li></ul><br>
<div>
</div><div><b>Career Path</b><br>
Predecessor Jobs:</div>
<ul><li>Staff Auditor</li>
</ul>
<div>Future Jobs:</div>
<ul><li>Sr. Internal Auditor</li>
<li>Various assistant Supervisor roles</li></ul><br>
<div>
</div><div><b>Work Conditions</b><br>
Environment: Hybrid (3) days on-site and (2) remote work per week<br>
Shift Work: No<br>
On-Call: No<br>
Weekend Work: No<br>
Travel Required: 3-5 days per month.<br>
</div></div></div></div><div><b>Company Overview</b></div>
<div>Since 1827, Norfolk Southern Corporation (NYSE: NSC) and its predecessor companies have safely moved the goods and materials that drive the U.S. economy. Today, it operates a customer-centric and operations-driven freight transportation network. Committed to furthering sustainability, Norfolk Southern helps its customers avoid 15 million tons of yearly carbon emissions by shipping via rail. Its dedicated team members deliver more than 7 million carloads annually, from agriculture to consumer goods, and is the largest rail shipper of auto products and metals in North America. Norfolk Southern also has the most extensive intermodal network in the eastern U.S., serving a majority of the country&rsquo;s population and manufacturing base, with connections to every major container port on the Atlantic coast as well as the Gulf of Mexico and Great Lakes.</div><br>
<div></div>
<div>At Norfolk Southern, we believe in celebrating our individuality. By leveraging the unique backgrounds and viewpoints of our employees, we can create a culture of innovation, respect, and inclusion. We know that employees thrive in a workplace where differing viewpoints, ideas, and experiences are freely shared and valued. As such, we encourage all employees to contribute their distinctive skills and capabilities to our organization.</div><br>
<div></div>
<div><b>Equal employment opportunities are available to all applicants regardless of race, color, religion, age, sex, national origin, disability status, genetic information, veteran status, sexual orientation, and gender identity. Together, we power progress.</b></div></div><div></div><br /> <div id='job-id'>Job Id: ok7h2AbD6423HIhB+12EH4qvuxIc5AGcmbBVodmBUuKAu2UwQfj/8MjYQmbXlC6LSV3HeJe07y5JoVBoWWoh+7YSuDkiyJN8OHhHlXQyU4F2wP3m3//XrfbLN7/lVPSlUYB63CZ1HRgU3rkSaETGRVdC6LJMpw0UoTsA0k4I908=</div>

B3 INTERNAL AUDITOR, STRATEGIC OPERATIONS

Big Fish Recruitment

The Role
<br>We are a UAE based recruitment company and is currently seeking an experienced Internal Projects Auditor for one of our clients in Damma, Saudi Arabia to perform independent and objective audits and reviews of ongoing and completed projects, ensuring compliance with internal policies, procedures, contractual terms, and relevant regulations. The Internal Projects Auditor will assess project efficiency, risk management, quality assurance, financial accuracy, and operational controls to ensure integrity and value for the company.
<br><br>
Requirements
<br><ul>
<li>Bachelor’s degree in Engineering, Construction Management, Finance, or a related field. Certifications such as PMP (Project Management Professional), CIA (Certified Internal Auditor), or equivalent is highly valued. Additional training in auditing, compliance, or risk management is a plus. More than 7+ years in project auditing, project controls, construction/project management, or internal auditing. • Demonstrated experience in project verification, performance tracking, and independent reporting. • Hands-on exposure to field operations—able to assess whether actual work aligns with reported progress. • Proficiency with project management tools (Primavera P6, MS Project) and reporting platforms (Power BI, Excel). • Familiarity with manpower tracking, progress measurement systems, and earned value management (EVM). • Strong understanding of project scheduling, critical path analysis, and baseline comparisons. • Solid background in risk identification, root cause analysis, and non-compliance detection. • Ability to evaluate discrepancies between reported and actual progress. • Experience in preparing objective audit findings for executive-level decision making. • High attention to detail, independence, and integrity in evaluating sensitive project data. • Strong communication skills for writing clear, concise, and impartial reports. • Confidence to interact with field teams, project managers, and executives. • Willingness to conduct site inspections and field audits as required. • Knowledge of safety standards, QA/QC procedures, and compliance frameworks in engineering or construction.</li>
</ul>
About the company
<br>Service Our aim is to provide our clients and candidates with a consistent, quality service that goes beyond the norm, giving them peace of mind and complete trust in our ability to meet their needs. Knowledge Big Fish consultants specialise in their fields and have extensive experience in the region and beyond. We take pride in our knowledge and network and believe that our relationships are built on trust and integrity and are made for the long term. Care At Big Fish, as well as caring for the people we work with, we also care about the world and environment we live in, that's why Big Fish support initiatives that promote human welfare, environmental protection and sustainability.<br /> <div id='job-id'>Job Id: fxmDeWKZJNhENTNf5/VdFTHxhmnDIWI0nmaRgDV1M+/EaVz0A1T6JSmUKdvMVVre+prpA6i14c+mKvAfpz+J/GxU+FQMXQeZESvBK3lftx+G8fcDoA0csTHeI4Py6xMn+PMUBBXzK4ASOGyLDLg8crP2YiIJMqZOD6BNXSqydzAijMF6ulM7PrOZoS4QoY5o12aD4xZuOW184nyx4SLVY1fo3Wc=</div>

Internal Projects Auditor

ALAKHARIA TRADING AND CONTRACTING WLL

<p><b>Key Responsibilities:</b></p><ul><li>Carrying out Internal Audit and risk assessment for the entire Group as per the Internal Audit plan.</li><li>Perform the full audit cycle over operations&rsquo; effectiveness, financial reliability and compliance with all applicable directives and regulations.</li><li>Conduct of internal audits to ensure that all relevant activities are subject to periodic audit.</li><li>Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed.</li><li>Identify loopholes and recommend risk aversion measures and cost savings.</li><li>Document process and prepare audit findings memorandum.</li><li>Develop all necessary internal controls to ensure that financial systems operate effectively and to identify potential problems.</li><li>Carry out audit reviews to investigate any areas identified by management.</li><li>Recommend and implement administrative policies and procedures to improve internal control systems.</li><li>Coordinates with accountants and staff of various departments to obtain information necessary for internal auditing staff to conduct their audits.</li><li>Analyze complex problems to develop corrective action alternatives, prepare comprehensive, clear, concise reports, and communicate effectively in writing and orally, maintaining objectivity and impartiality.</li><li>Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor's degree in accounting, finance, business, or a related field (a master's degree or professional certification such as <b>Certified Internal Auditor</b> (CIA), <b>Certified Public Accountant</b> (CPA), or <b>Certified Information Systems Auditor</b> (CISA), <b>Association of Chartered Certified Accountants</b> (ACCA)</li><li>Relevant work experience in auditing, accounting, or finance.</li><li>Strong knowledge of auditing standards, principles, and practices.</li><li>Proficiency in data analysis and audit software/tools.</li><li>Excellent communication and interpersonal skills.</li><li>Attention to detail and analytical thinking.</li><li>Ability to work independently and as part of a team.</li><li>Ethical conduct and a commitment to confidentiality.</li></ul><p><b>APPLICANTS SHALL BE AVAILABLE IN QATAR WITH NOC AND READY TO JOIN IMMEDIATELY</b></p><p>Job Types: Full-time, Permanent</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Senior Internal Auditing : 8 years (Preferred)</li><li>Working knowledge of IFRS &amp; IIA Standards: 3 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>CA, ACCA, CPA, CIA, or Relevant Professional Certification (Preferred)</li><li>Qatar Light Driving License (Preferred)</li></ul><p>Location:</p><ul><li>Doha (Preferred)</li></ul><br /> <div id='job-id'>Job Id: HnWA9Q1QFk5YF1mBQw6eqylC7tCg4lc9rWBpd0KTHlaXl6PsnVYo5oYXdkm9jflbhF4ZQoG9RS0jDkm/zS9jZrGE/mNCaod5iS9wFrJ2AzQsLbbNkhoeAH0FrvwBrf+ks/W4nHiR</div>

Assistant Manager- Internal Audit

Abunayyan holding

<p><strong>Job Overview</strong></p><p><br>We are seeking a highly motivated and detail-oriented <strong>Internal Auditor</strong> to join our team at Abunayyan Holding in <strong>Riyadh, Saudi Arabia</strong>. This is a <strong>full-time</strong> position offering a unique opportunity to contribute to the effectiveness of our internal control environment. As an Internal Auditor, you will play a crucial role in ensuring the integrity of our financial and operational processes by conducting independent audits and providing valuable insights to management. You will work closely with various departments to identify potential risks and recommend improvements to enhance operational efficiency and compliance.<br><br><strong>Responsibilities</strong></p><p><br>* Conduct Internal audits and operational processes across departments w<br>* Evaluate the effectiveness of internal controls and risk management procedures.<br>* Identify and assess potential risks to the organization, including financial, operational, and compliance risks.<br>* Develop and execute audit plans in accordance with professional auditing standards.<br>* Document audit findings and prepare comprehensive reports for management, highlighting key issues and recommendations.<br>* Communicate audit results effectively to relevant stakeholders and provide recommendations for improvement.<br>* Follow up on management's implementation of agreed-upon corrective actions.<br>* Stay abreast of industry best practices and regulatory updates related to internal auditing.<br>* Contribute to the development and enhancement of internal audit methodologies and procedures.<br>* Assist in the preparation of annual audit plans and reports.<br><br><strong>Qualifications</strong></p><p><br>* Bachelor's degree in Audit or Accounting, Finance, or a related field.<br>* Professional certification such as CIA, CPA, or ACA is highly preferred.<br>* Proven experience in internal auditing, preferably within a holding company structure.<br>* Strong understanding of internal control frameworks and risk management principles.<br>* Excellent analytical, problem-solving, and critical thinking skills.<br>* Ability to work independently and as part of a team.<br>* Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.<br>* Proficiency in Microsoft Office Suite, particularly Excel and Word.<br>* Excellent written and verbal communication skills in English.</p>

Internal Auditor

Bureau Veritas

<p></p><div><div><p><b>Qualification:</b></p><ul><li>
+10 years of experience as Internal Auditor for QEHS Integrated Management System (ISO 14001 and OHSAS 18001)</li></ul><p></p><p><b><br>
Job Responsibilities</b></p><ul><li>
Analyze safety performance, track and report HSE performance metrics (leading and lagging).</li><li>
Daily PTW reviews and supporting documentation.</li><li>
Any activity not immediately endangering personnel but not in line with Project Procedures, HSE regulations, or internal standards shall be immediately communicated to the HSE Lead or concerned Manager.</li><li>
Provide regular analysis of all data and unsafe behaviors to identify safety trends, proposing improvement actions.</li></ul></div></div><p></p><br /> <div id='job-id'>Job Id: 8H51LP156xuZsyd+be6JGRpDOG4s1/PbpriSbVkoi5EKE+ZksHDG+plpMaAKRS2hHQbAE/x2bmPLicJeQcbpFIGT0RlURJCpnuXW</div>

Senior HSE Officer

Crown Prince Palace

<p>The Compliance Coordinator supports the implementation and monitoring of regulatory, operational, and internal policy compliance across all departments working under the private engineering office. This role ensures that all work activities&mdash;from project execution and procurement to maintenance and operations&mdash;are aligned with UAE law and internal quality and safety standards. The role also involves maintaining documentation, supporting audits, and facilitating interdepartmental accountability.</p><p><b>JOB LOCATION - FUJAIRAH, UAE</b></p><p><b>QUALIFICATIONS:</b></p><ul><li>Degree/Diploma Engineering, Business Administration, Quality, or a related field.</li><li>Familiarity with local regulations in the Middle East.</li><li>Valid UAE driver&rsquo;s license.</li><li>Internal Auditor or Lead Auditor certification advantageous in QMS, OHS &amp; EMS.</li><li>Microsoft Office Suite &amp; compliance tracking systems, document control tools, or ERP platforms (e.g., SAP, Oracle).</li></ul><p><b>EXPERIENCE</b>:</p><ul><li>3&ndash;5 years&rsquo; experience in a compliance, coordination, or administrative control role, preferably in engineering, construction, or facilities.</li><li>Familiar with UAE compliance regulations, municipality procedures, and ISO standards (9001, 14001, etc.).</li><li>Proficient in MS Office, document control, reporting, and audit tracking.</li><li>Experience working ISO Management systems &ndash; 14001 &amp; 9001</li></ul><p><b>JOB DESCRIPTION:</b></p><ul><li>Environmental Compliance: Ensuring that projects comply with environmental laws and sustainability standards and implementing LEED system across the facilities.</li><li>Documentation &amp; Reporting: Issuing PPM work orders. Maintaining PPM records, preparing reports, and submitting necessary reports to management &amp; client.</li><li>Audits &amp; Inspections: Conducting internal and external audits to identify and rectify compliance gaps.</li><li>Regulatory Compliance: Ensuring that engineering practices align with local, national, and international regulations.</li><li>Training &amp; Awareness: Educating employees on best practices, legal requirements, and ethical considerations.</li><li>Ethics &amp; Code of Conduct: Ensuring adherence to ethical guidelines in execution of duty &amp; engineering practices.</li><li>In-depth understanding of UAE compliance laws, municipal regulations, and internal protocols related to engineering, construction, HSE, procurement, and facility operations.</li><li>Skilled in maintaining compliance logs, SOPs, audit findings and regulatory correspondence in an organized and confidential manner.</li><li>Supports internal audits and spot checks, tracks open actions, and ensures timely closure of compliance issues across multiple departments.</li><li>Strong ability to liaise with QA/QC, HSE, Procurement, Construction, and Admin teams to align processes and escalate non-compliance discreetly and efficiently.</li><li>Prepares structured compliance reports, incident summaries, and dashboards with attention to detail and precision required in a high-profile environment.</li><li>Capable of reviewing and verifying Planned Preventive Maintenance (PPM) schedules for critical systems (maintenance frequency, certification status, generators, water pumps, HVAC chillers, lifting machinery).</li><li>Effective time management and organizational abilities.</li><li>Strong communication and interpersonal skills are vital.</li><li>Excellent analytical and problem-solving skills.</li><li>Attention to detail to ensure accuracy in documentation, legal interpretation, and policy alignment.</li></ul><p><b>SALARY &amp; BENEFITS</b></p><ul><li>Shared accommodation provided by the company (IF ELIGIBLE)</li><li>Visa &amp; Health Insurance</li><li>1 economy flight per annum</li><li>30 days&rsquo; paid vacation per annum</li><li>Salary: 4,000 to 6,000 AED depends on experience</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Please share your notice period</li><li>Are you willing to relocate to Fujairah?</li><li>Do you have UAE driver's license?</li></ul><br /> <div id='job-id'>Job Id: XUfILU7rIljQHEbP6Y6faVpiDlFdErsAQ5ZcT8ivuf3RQ247DP4k86gWwJBvoyZuD9WRrKk02aYvhK8mdvdHUPs0s/oXrt+EoL9drQmUItzQ9lJ0h5ILH+ynSPk=</div>

Compliance Coordinator

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