internal auditor

Facilities Management and Maintenance Company

<div></div><div>Date: Feb 9, 2026
Location: QA
Company: Facilities Management and Maintenance
<div><div><div><div><h2 class="jobSectionHeader">Main Purpose</h2>
</div><div>
The Internal Auditor provides independent assurance that the company&rsquo;s financial, operational, and compliance processes are effective, efficient, and aligned with organizational objectives. The role evaluates Finance, Operations, HR, Procurement, HSEQ, and IT Systems to strengthen internal controls, minimize risks, and support continuous improvement across the company.</div></div><div><div><h2 class="jobSectionHeader">
Accountabilities</h2>
</div><div><ul><li>Enhance financial controls to safeguard company assets.</li>
<li>Improve reporting accuracy for management and regulatory compliance.</li>
<li>Minimize payment and approval errors through systematic checks.</li>
</ul><ul><li>Confirm adherence to Service Level Agreements (SLAs).</li>
<li>Validate asset registers and maintenance records for accuracy.</li>
<li>Highlight service delivery gaps and recommend corrective measures.</li>
<li>Assess business continuity and contingency planning effectiveness.</li>
<li>Monitor compliance with operational policies and procedures across facilities.</li>
</ul><ul><li>Ensure payroll accuracy and consistency.</li>
<li>Validate manpower records against operational requirements.</li>
<li>Check compliance with labor laws and internal HR policies.</li>
<li>Review training and development programs to ensure alignment with organizational needs.</li>
<li>Assess employee grievance handling and disciplinary procedures for transparency.</li>
<li>Provide independent assurance across all departments.</li>
<li>Monitor implementation of audit recommendations and corrective actions.</li>
<li>Support investigations into irregularities or misconduct.</li>
<li>Promote continuous improvement and accountability across the organization.</li>
<li>Provide assurance on anti-bribery, anti-corruption, and whistleblowing mechanisms.</li>
<li>Assess alignment of strategic initiatives with organizational objectives</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">Operational</h2>
</div></div><div></div><div><div><h2 class="jobSectionHeader">Qualification</h2>
</div><div>
Qualifications
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li>
<li>Professional certification such as CIA, CPA, ACCA, or CISA preferred.</li>
<li>Minimum 5 years of internal audit experience, ideally within facility management, real estate, or service industries.</li></ul></div></div></div></div></div>

Internal Auditor

AlloyX Group (AXG)

<div>
 
 About the Role
 
 
 
 
 
 AlloyX Group is looking for a detail-oriented and independent Internal Auditor to strengthen our governance, risk, and control framework. This role plays a critical part in providing independent assurance on internal controls, regulatory compliance, and risk management, in line with CBB Rulebook (Volume 6 &ndash; Capital Markets &amp; Stablecoin Issuance).
 
 
 
 
 
 You will work closely with Senior Management and provide assurance to the Board, while maintaining full independence from operational decision-making.
 
 
 
 
 
 ⸻
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 Independence &amp; Assurance
 
 
 &bull; Operate as an independent internal audit function with unrestricted access to records, systems, and personnel
 
 
 &bull; Maintain objectivity by not participating in the design or implementation of controls
 
 
 &bull; Provide independent assurance to Senior Management and the Board / relevant committees
 
 
 
 
 
 Risk-Based Internal Audit
 
 
 &bull; Execute audits using a risk-based approach aligned to AlloyX&rsquo;s business model
 
 
 &bull; Assess compliance with:
 
 
 &bull; CBB regulatory requirements
 
 
 &bull; Internal policies and procedures
 
 
 &bull; Approved governance and control frameworks
 
 
 
 
 
 Audit Planning &amp; Execution
 
 
 &bull; Support the development and execution of the annual internal audit plan
 
 
 &bull; Conduct audits based on approved audit programmes
 
 
 &bull; Document audit findings clearly and professionally
 
 
 
 
 
 Stablecoin &amp; Web3 Reviews
 
 
 &bull; Review processes related to:
 
 
 &bull; Stablecoin whitepaper development and approval
 
 
 &bull; Stablecoin issuance and public offering
 
 
 &bull; Assess alignment with regulatory, policy, and governance requirements
 
 
 
 
 
 Third-Party &amp; Outsourcing Oversight
 
 
 &bull; Review controls and governance of third-party service providers
 
 
 &bull; Assess compliance with outsourcing policies and regulatory expectations
 
 
 
 
 
 Reporting &amp; Follow-Up
 
 
 &bull; Prepare audit reports with findings and remediation recommendations
 
 
 &bull; Track management actions and ensure timely closure
 
 
 &bull; Escalate material issues to Senior Management and the Board where required
 
 
 
 
 
 ⸻
 
 
 
 
 
 Requirements &amp; Experience
 
 
 &bull; 3&ndash;5 years of experience in internal audit, risk, or compliance
 
 
 &bull; Based in Bahrain
 
 
 &bull; Bachelor&rsquo;s degree in Accounting, Finance, Risk, Law, or related field
 
 
 &bull; Professional certification (CIA, ACCA, CPA, CA, CISA or equivalent) preferred
 
 
 &bull; Experience in a regulated financial services environment
 
 
 &bull; Strong understanding of regulatory frameworks (CBB exposure is a plus)
 
 
 &bull; Experience in Web3, digital assets, or stablecoins is highly desirable
 
 
 &bull; CBB-approved candidates will be given preference
 
 
 
 
 
 ⸻
 
 
 
 
 
 Why Join AlloyX?
 
 
 &bull; Work at the forefront of stablecoins and digital finance
 
 
 &bull; High-impact role with visibility to senior leadership and the Board
 
 
 &bull; Opportunity to shape governance in a fast-growing, regulated fintech environment
 
 
 
 
 
 Apply now or share with someone who fits this role.
 
</div>

Hint cafe

Key responsibilitiesAudit planning &amp; execution<ul><li>Perform risk assessments and contribute to the annual internal audit plan</li><li>Lead end-to-end audits (planning &rarr; fieldwork &rarr; reporting &rarr; follow-up)</li><li>Evaluate design and operating effectiveness of internal controls</li><li>Conduct financial, operational, compliance, and franchise audits</li></ul>Operational &amp; F&amp;B focus<ul><li>Review inventory controls, wastage, shrinkage, and cost controls</li><li>Assess procurement, vendor management, and supply chain processes</li><li>Audit POS systems, revenue recognition, cash handling, and store controls</li><li>Evaluate food safety, regulatory compliance, and licensing adherence</li></ul>Risk &amp; governance<ul><li>Identify control weaknesses and recommend remediation actions</li><li>Support enterprise risk management (ERM) activities</li><li>Monitor implementation of audit recommendations</li><li>Interface with external auditors and regulators when required</li></ul>Data analytics<ul><li>Use ERP/POS data to identify anomalies and trends</li><li>Apply analytics tools (SAP, Oracle, ACL, Power BI, Excel advanced)</li></ul>Stakeholder management<ul><li>Present findings to management</li><li>Work with operations, finance, and supply chain leaders</li><li>Maintain independence while influencing process improvement</li></ul>RequirementsExperience<ul><li>4&ndash;8+ years internal/external audit experience</li><li>Exposure to multi-site operations (restaurants, distribution, franchise)</li><li>Experience in F&amp;B, retail, hospitality, or consumer sector preferred</li></ul>Education &amp; certifications<ul><li>Bachelor&rsquo;s in Accounting, Finance, or related</li><li>CIA / ACCA / CPA (preferred or in progress)</li></ul>Technical skills<ul><li>Internal control frameworks (COSO)</li><li>Risk-based auditing</li><li>ERP systems (SAP/Oracle)</li><li>Advanced Excel + analytics tools</li></ul>Competencies<ul><li>Strong analytical judgment</li><li>Process mapping and control design</li><li>Report writing and presentation</li><li>Stakeholder influence</li><li>High integrity and professional skepticism</li></ul>Reporting line<ul><li>Typically reports to Internal Audit Manager / Head of Internal Audit</li><li>Regular interaction with Finance Director, Operations, and Supply Chain</li></ul>KPIs / performance metrics<ul><li>Audit plan completion rate</li><li>Quality and practicality of recommendations</li><li>Reduction in control gaps / repeat findings</li><li>Stakeholder satisfaction</li><li>Contribution to risk maturity</li></ul>Job Type: Full-timePay: From AED10,000.00 per month

Deeko Bahrain WLL

Roles and Responsibilities:Institute Corporate Governance practices at Group Level.To provide independent and consulting activity designed to add value and improve organization's operations.To help the organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effective governance processes.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.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.Develop an annual audit plan to cover all activities of the Group holding company and all its Subsidiary and Associate Companies.Submit reports to Managing Director on the system weaknesses and corrective measures.Qualifications:MaleBachelor's Degree in Commerce/Finance/Auditing from reputed UniversityMinimum of 1-2 years audit experience or Fresh Graduate is also welcome to applyInternal audit experience in Manufacturing organization (added advantage)Communication skills included report writing and presentationAbility to identify systems/controlsSound Knowledge in factory efficiency and performance measuresCertification of IT competency (added advantage)Work Timing: Saturdays until Wednesday 8am-5pm and Thursdays is 8am-1:30pmJob Type: Full-time

Internal Auditor (Bahraini)

Digital Mindset Pvt Ltd

Internal Auditor Required ( Immediate Joining)Timings: 1PM to 10PM (Mon to Fri)Lahore Cantt<ul><li>Bank Reconcillation</li><li>Develop audit plans, determine scope, and conduct full-cycle audits, including financial, operational, and compliance reviews.</li><li>Evaluate the effectiveness of internal controls, identify risks, and suggest improvements to enhance efficiency and safeguard assets.</li><li>Analyze data, prepare comprehensive audit reports, and present findings and recommendations to management .</li><li>Ensure adherence to internal policies, procedures, and external regulations. Conduct special investigations as needed.</li><li>Education: Bachelor&rsquo;s degree in accounting, finance, business, or related fields.</li><li>Certifications:</li><li>Certified Internal Auditor (CIA): T</li><li>Other Credentials: CPA, ACCA, ACA, or CISA for IT-focused auditing.</li><li>Experience: 2 to 3 years in auditing, risk management, or compliance.</li></ul>please send cv at junaid@itsprime.netor WhatsApp 03464507983( Please No calls)Job Type: Full-timePay: Rs50,000.00 - Rs70,000.00 per monthWork Location: In person

Internal Accounts Auditor

NC Entertainment

Location: Johar Town Experience: 2&ndash;3 YearsJob Responsibilities:<ul><li>Conduct internal audits of stocks &amp; company assets and compliance checks</li><li>Enter accounting entries, records, and transactions in ERP and in Excel</li><li>Ensure adherence to company policies and legal standards</li><li>Identify risks and recommend corrective actions</li><li>Prepare audit reports and present findings to management</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Proven experience as an Auditor</li><li>Awareness of auditing standards and procedures</li><li>Good command of Excel and accounting software</li><li>Attention to detail and strong analytical skills</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Auditor

KPMG India

<div>
 
 KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 139 countries and have 2,75,000 people working in member firms around the world.
 
 
 KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Noida, Gurugram, Chandigarh, Ahmedabad, Mumbai, Navi Mumbai, Pune, Jaipur, Chennai, Bangalore, Kochi, Hyderabad, Kolkata, Vododara and Vijayawada. The Indian firm has access to more than 20,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
 
 
 KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions &amp; Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
 
 
 With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk &amp; Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.
 
 
 
 
 
 We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client&rsquo;s individual needs and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.
 
 
 
 
 
 Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.
 
 
 
 
 
 
 Following are some of our key service offerings:
 
 
 
 
 
 <ul>
 <li>
 Risk Based Internal Audit and Internal Audit
 </li>
 <li>
 Enterprise Risk Management
 </li>
 <li>
 Risk Assessment including preparation of Risk Control Matrix (RCM)
 </li>
 <li>
 Control Self-Assessment
 </li>
 <li>
 SOX (Sarbanes-Oxley Act) Audits
 </li>
 <li>
 ICFR (Internal Control over Financial Reporting) Audits.
 </li>
 <li>
 Global Market/Capital Market reviews (Financial product - Equity, Derivative etc.), Treasury Audit
 </li>
 <li>
 Continuous Auditing / Continuous Monitoring
 </li>
 <li>
 Revenue Assurance
 </li>
 <li>
 Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
 </li>
 </ul>
 
 
 
 
 
 &gt;&gt; ROLE OVERVIEW
 
 
 
 We are seeking dynamic professionals to join our Audit &amp; Risk Advisory team. The ideal candidate will bring hands-on experience in internal audits, risk-based audit methodologies, process improvements, Performing Control design assessment (CDA) and Test of operating effectiveness (TOE) and must have a strong understanding of Asset and Wealth management (AWM), PWM, Global Market (GM), capital markets, including equity and derivative products and Finance, Third party Risk management and Treasury Audit. This role offers exposure to global clients across industries and the opportunity to work on strategic risk consulting engagements.
 
 
 
 
 
 
 &gt;&gt; Role &amp; Responsibilities
 
 
 
 
 
 <ul>
 <li>
 Conduct risk-based internal audits across varied functions/Banking LOB (including Asset and Wealth management (AWM), PWM, Global Market (GM), capital markets, including equity and derivative products and Finance, Third party Risk management and Treasury, Credit Risk, Operational risk Audit) and geographies conducting process consulting/ internal audit/ risk consulting
 </li>
 <li>
 Undertaking process walkthroughs and prepare Risk control Matrix (RCM) for Audit execution. Assess internal controls, identify process gaps, and suggest effective improvements or agreed management action plan.
 </li>
 <li>
 Strong written documentation of process walkthrough, RCM, Testing and Audit observation
 </li>
 <li>
 Supported/led Audits such as Credit risk, trade management (trade confirmation, trade reconciliation, EOD controls) with strong risk and control understanding
 </li>
 <li>
 Conduct Audit in areas of Global Market, Credit Risk, Market Risk and Operational Risk
 </li>
 <li>
 Interacting with Global Stakeholder and discuss the potential observation
 </li>
 <li>
 Prepare audit reports with clear findings and actionable recommendations
 </li>
 <li>
 Develop and implement Standard Operating Procedures (SOPs) for process enhancement
 </li>
 <li>
 Design and execute enterprise-wide risk management frameworks and assessments
 </li>
 <li>
 Evaluate trading desk operations, valuation models, Stress testing and market risk indicators
 </li>
 <li>
 Demonstrate strong analytical and stakeholder management skills in client-facing roles
 </li>
 </ul>
 
 
 
 
 
 &gt;&gt; THE INDIVIDUAL
 
 
 
 
 
 <ul>
 <li>
 Have experience in Internal Audit/ Risk consulting with Global Bank/Investment bank or its GCC or BIG4 working on these clients
 </li>
 <li>
 Sound understanding of Global Market and capital market products (equities, futures, options, swaps)
 </li>
 <li>
 Possess strong understanding of various line of business with global bank and trade lifecycle
 </li>
 <li>
 Possess strong domain knowledge on securities related regulations related to PRA
 </li>
 <li>
 Ability to perform and interpret process gap analysis
 </li>
 <li>
 Strong written and verbal communication skills (presentation skills)
 </li>
 <li>
 Understanding of control rationalization, optimization, effectiveness and efficiency
 </li>
 <li>
 Hands on experience in Data Analytics, Tableau and Data visualization
 </li>
 <li>
 Comfortable managing multiple engagements across functions
 </li>
 <li>
 Willingness to travel
 </li>
 </ul>
 
 
 
 
 
 &gt;&gt; Qualification
 
 
 
 
 
 <ul>
 <li>
 Qualified CAs with articleship from Big-4 firms, MBAs from top 10 Business Schools with 2-8 years of experience in risk consulting/ internal audits, Global market, capital markets, operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding).
 </li>
 <li>
 Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage.
 </li>
 </ul>
 
 
 
 
 
 &gt;&gt; SELECTION PROCESS
 
 
 
 
 
 <ul>
 <li>
 Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills
 </li>
 </ul>
 
 
 
 
 
 &gt;&gt; Compensation
 
 
 <ul>
 <li>
 Compensation is competitive with industry standards
 </li>
 <li>
 Details of the compensation breakup will be shared with short-listed candidates only
 </li>
 </ul>
</div>

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