internal auditor

malomatia

<div>
 
 The Internal Auditor is responsible for evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies, regulatory requirements, and industry standards. The role plays a key part in strengthening internal controls, identifying risks, and supporting organizational governance.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
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 Conduct internal audits to assess the effectiveness of financial and operational controls.
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 Review business processes to ensure compliance with organizational policies and regulatory requirements.
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 Identify risks, including fraud, waste, inefficiencies, and control weaknesses.
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 Ensure adherence to accounting standards such as
 
 IFRS, GAAP
 
 , and other applicable regulations.
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 Evaluate the effectiveness of internal controls and recommend improvements.
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 Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
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 Present audit results to management and support decision-making processes.
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 Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
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 Support continuous improvement initiatives across finance and operational functions.
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 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
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 Proven experience in internal auditing, financial auditing, or operational audit roles.
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 Prior experience working with Telecom or IT companies is
 
 mandatory
 
 .
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 Strong knowledge of accounting principles, internal controls, and risk management practices.
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 Experience in identifying process gaps and recommending practical solutions.
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 Familiarity with regulatory and compliance frameworks.
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 Strong analytical, problem-solving, and reporting skills.
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 Excellent communication and stakeholder management abilities.
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 </ul>
 
 
 
 
 
 Preferred Certifications:
 
 
 <ul>
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 Professional certifications such as
 
 CPA, ACCA, CMA
 
 , or equivalent.
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 Familiarity with
 
 GSAS standards
 
 related to building management and sustainability is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
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 Minimum 6&ndash;22 years of relevant experience (can vary based on level: Officer / Senior / Expert)
 </li>
 </ul>
 
 
</div>

Internal Auditor

Salkhi Petroleum

Job descriptionThis position requires travel to all stations in the company (all Bay Area, Sacramento, Central Coast)Internal Process Auditor/TrainerThe Internal Process Auditor/Trainer is a member of the operations staff above the C-Store level.Company Description: Salkhi Petroleum, is one of the fastest growing fuel distribution and convenience store companies in the Bay Area. Our business includes the sale and supply of gasoline products as well as convenience stores at the sites. We deal with several gasoline brands such as Chevron, Valero, and 76. We set a high standard in quality among other competitors that has allowed for the company to expand while maintaining and developing these standards.Responsibilities include:- Visit stores on a monthly basis or as needed to audit store processes based on direction from operations and accounting- Review cameras and provide footage for investigations- Provide training to store managers based on findings of audit- Report findings to Regional Manager/CFO- Provide feedback on process improvements to accommodate seamless financial and operational excellence- Provide new employee training for SMs, TMs, and as needed for cashiers- Provides station level IT support to operations as issues arise - May provide additional operational support based on workloadJob Requirements:- Clear communication skills with the ability to accomplish tasks in a timely manner as well as communicate needed store level improvements- Must have a vehicle, insurance, and a valid California driver's license- Computer Skills working with Windows programs. Previous C Store back-office and Point-Of-Sale software experience favored but not required- Previous Auditing and Training preferred Job Type: Full-timePay: $70,000.00 - $90,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Paid time off</li><li>Retirement plan</li></ul>Work Location: On the road

Coca-Cola CCI

<div>
 
 
 
 Internal Auditor, Lahore, Pakistan
 
 
 
 
 Join us to take your career journey to the next level!
 
 
 
 
 
 
 #ProudlyCCI
 
 
 
 
 
 
 
 
 
 
 Job Identification
 
 
 
 
 We are looking for an Internal Auditor to be part of our Internal Audit Team in Lahore.
 
 
 
 
 
 
 
 What We Expect
 
 
 
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 Analyses operational and management processes and effectiveness and efficiency of system controls in order to improve them and proposes value-added recommendations.
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 Conduct and support Internal Audit Manager (IAM) responsible for code investigations. Maintains effective documentation and reporting thereof. Assists IAM to update COE database and periodic reporting to Audit Committee, as and when required.
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 Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager/Audit Executive and submits that plan to IA Manager/Audit Executive for review and approval as well as provides periodic updates.
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 Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
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 Assist in Inspecting overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
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 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidence of findings.
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 Discuss audit findings with management in closing meeting.
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 Writes draft audit report on the findings allocated by Audit Manager within given timelines. Proposes value added recommendations.
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 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
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 Supports in Performing projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
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 Assists in preparation of information for Audit Committee and other management reporting.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
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 Associate degree with Majors for Education: Engineering/Technical
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 Preference will be given to bachelor&rsquo;s degree or above in same field
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 Experience in operation and maintenance within the FMCG industry (Preferably Beverage)
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 Minimum: 3- 5 Years
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 Preferred: Can lead overall Electrical Instruments of the plant
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
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 &ldquo;People Centered&rdquo; Focus
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 Equal Salary Advocate
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 A Globally Diverse/An International Workplace
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 Inclusive Team-Building Activities
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 Digital Learning Opportunities
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 Leadership Exposure With Organizational Events
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 Inclusive Language And Culture
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 Social Clubs/Networks
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 Inclusive/Family-Friendly Policies
 </li>
 </ul>
 
 
 
 
 Who We Are
 
 
 
 
 
 
 
 
 CCI is a multinational beverage company operating in T&uuml;rkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.
 
 
 At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work&mdash;an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.
 
 
 We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.
 
 
 We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity &amp; inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.
 
 
 
 We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.
 
 
 
 
 
</div>

HLS Worldwide Pvt Ltd

Overview: We are looking for a detail-oriented and analytical Internal Auditor to evaluate our company&rsquo;s internal controls, processes, and financial procedures. The ideal candidate will ensure compliance with company policies, identify risks, and recommend improvements to strengthen operational efficiency.Key Responsibilities:<ul><li>Conduct internal audits of financial, operational, and compliance processes.</li><li>Review and evaluate the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Prepare clear and concise audit reports with findings and actionable recommendations.</li><li>Monitor implementation of corrective actions and follow up on open audit points.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Perform risk assessments and contribute to annual audit planning.</li><li>Collaborate with finance, operations, procurement, and other departments for audit activities.</li><li>Verify accuracy of financial records, inventory management, and asset controls.</li><li>Assist management in improving governance, transparency, and process efficiency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification (CIA, ACCA, CA Inter) is a plus.</li><li>2&ndash;4 years of experience in internal audit or related roles.</li><li>Strong knowledge of auditing principles, internal controls, and risk management.</li><li>Excellent analytical, problem-solving, and report-writing skills.</li><li>High attention to detail, integrity, and confidentiality.</li><li>Proficiency in MS Excel and audit-related software.</li></ul>Benefits:<ul><li>Competitive salary and performance bonuses</li><li>Professional growth and learning opportunities</li><li>Friendly and collaborative work environment</li></ul>Job Type: Full-timeWork Location: In person

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>
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 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>
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 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.
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 </ul>
 
 
 3
 
 
 
 
 
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 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.
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 </ul>
 
 
 
 
 
 4
 
 
 
 
 
 <ul>
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 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.
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 </ul>
 
 
 5
 
 
 
 
 
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 Submit the RCM with audit test steps to the line manager for review and approval.
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 </ul>
 
 
 
 
 
 6
 
 
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 Test the efficiency and effectiveness of controls (design and performance) as per the approved Audit Program.
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 </ul>
 
 
 7
 
 
 
 
 
 <ul>
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 Execute the audit fieldwork and present the findings to the line manager for review.
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 </ul>
 
 
 
 
 
 8
 
 
 
 
 
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 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.
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 </ul>
 
 
 
 
 
 9
 
 
 
 
 
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 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.
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 </ul>
 
 
 
 
 
 10
 
 
 
 
 
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 Assist the line manager on executing the special reviews and ad-hoc assignments wherever requested.
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 </ul>
 
 
 
 
 
 11
 
 
 
 
 
 <ul>
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 Comply with the Global International Audit Standards (GIAS), Quality Assurance and Improvement Program (QAIP) and approved IA Policies and Procedures for the Internal Audit.
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 </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

Siraj Din Energy Private Limited

Job Overview:We at Siraj Din Energy Pvt. Ltd, are seeking a detail-oriented and experienced Auditor to join our team. The ideal candidate will be responsible for evaluating financial records, ensuring compliance with internal controls, and verifying the accuracy of financial transactions across various functions.Key Responsibilities:Cash &amp; Bank:<ul><li>Verify all cash receipts and payments for accuracy</li><li>Reconcile cash balances with the cash book</li><li>Review bank transactions and perform bank reconciliations</li><li>Identify and review unusual or large cash/bank transactions</li></ul>Accounts Receivable:<ul><li>Ensure invoices are recorded in accordance with discount policies</li><li>Verify claims posting as per company policies</li><li>Monitor overdue accounts and review aging reports</li><li>Conduct customer balance confirmations and physical visits</li></ul>Accounts Payable:<ul><li>Verify supplier invoices for accuracy and completeness</li><li>Ensure timely and accurate vendor payments</li><li>Reconcile supplier statements with accounts payable ledger</li><li>Identify duplicate or unauthorized payments</li></ul>Payroll &amp; Employee Expenses:<ul><li>Verify payroll calculations including salaries and benefits</li><li>Ensure payroll approvals and documentation are in place</li><li>Review employee reimbursements for accuracy and validity</li></ul>Inventory / Stock:<ul><li>Verify the recording of goods received and issued</li><li>Monitor issuance of batteries to customers</li><li>Conduct periodic physical stock verification</li><li>Verify scrap stock entries and records</li></ul>Claims:<ul><li>Ensure all customer claims are properly recorded and processed</li><li>Verify claims submitted to vendors</li><li>Ensure claims are categorized and posted as per policies</li><li>Conduct physical verification of claim-related stock</li></ul>General Ledger &amp; Journal Entries:<ul><li>Review journal entries (expenses, freight, rent, etc.) for accuracy and authorization</li><li>Identify unusual or adjusting entries</li><li>Ensure consistency between general ledger and subsidiary records</li></ul>Compliance &amp; Regulatory:<ul><li>Ensure timely and accurate submission of sales tax, withholding tax, and salary tax</li><li>Monitor adherence to internal control procedures</li><li>Prepare audit data for financial statements and income tax returns</li></ul>Requirements:<ul><li>Qualification: ICMA Finalist / CA Inter</li><li>Experience: Minimum 3&ndash;5 years of relevant audit or accounting experience</li><li>Strong knowledge of accounting principles and audit procedures</li><li>Proficiency in MS Excel and accounting software</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational abilities</li></ul>Preferred Skills:<ul><li>Experience in the manufacturing or trading industry</li><li>Familiarity with tax regulations and compliance in Pakistan</li></ul>Work Location: In person

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-timeWork Location: In person

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