internal auditor

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
 
 
 
 <ul>
 <li>
 Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager and submits that plan to IA Manager for review and approval as well as provides periodic updates.
 </li>
 <li>
 Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
 </li>
 <li>
 Inspects overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
 </li>
 <li>
 Analyzes operational and management processes and effectiveness and efficiency of system controls to improve them and proposes value-added recommendations.
 </li>
 <li>
 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidence of findings.
 </li>
 <li>
 Discuss audit findings with management in closing meeting.
 </li>
 <li>
 Writes draft audit report on the findings allocated by Audit Manager within given timelines.
 </li>
 <li>
 Proposes value added recommendations.
 </li>
 <li>
 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
 </li>
 <li>
 Conducts Independent Investigations or assists Internal Audit Manager (IAM) / Audit Executive (AE) / Senior Internal Auditor (SIA) responsible for code investigations.
 </li>
 <li>
 Maintains effective documentation and reporting thereof.
 </li>
 <li>
 Assists IAM/AE/SIA to update COE database and periodic reporting to Audit Committee, as and when required.
 </li>
 <li>
 Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
 </li>
 <li>
 Prepares or assists other auditors in preparation of information for Audit Committee and other management reporting.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor
 </li>
 <li>
 1-3 Years of related experience
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
 <li>
 &ldquo;People Centered&rdquo; Focus
 </li>
 <li>
 Equal Salary Advocate
 </li>
 <li>
 A Globally Diverse/An International Workplace
 </li>
 <li>
 Inclusive Team-Building Activities
 </li>
 <li>
 Digital Learning Opportunities
 </li>
 <li>
 Leadership Exposure With Organizational Events
 </li>
 <li>
 Inclusive Language And Culture
 </li>
 <li>
 Social Clubs/Networks
 </li>
 <li>
 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>

Internal Auditor

Chem Color International

✅ Internal Auditor Hiring Criteria (For All Sectors) Basic Requirements:<ul><li>Education:</li><li>Minimum: B.Com / BBA (Accounting/Finance)</li><li>Preferred: M.Com / MBA (Finance) / CA Inter / ACCA / ICMA</li><li>Experience:</li><li>Minimum 3-5 years in internal audit, risk management, or compliance.</li><li>Experience in manufacturing, trading, or retail sectors is a plus.</li><li>Certifications (Optional but Preferred):</li><li>CIA (Certified Internal Auditor)</li><li>CISA (for IT audits)</li><li>CA/ACCA/ICMA partially qualified</li></ul>Gender: MaleKey Skills:<ul><li>Strong knowledge of internal controls, SOPs, and risk assessment</li><li>Familiarity with accounting standards (IFRS, GAAP)</li><li>Ability to identify loopholes and recommend improvements</li><li>Proficiency in MS Excel, accounting software (e.g., QuickBooks, SAP, etc.)</li><li>Good report writing and communication skills</li><li>Independence and integrity</li></ul>Key Responsibilities:<ul><li>Conduct audits of all departments: finance, procurement, sales, inventory, HR, etc.</li><li>Evaluate and improve internal controls</li><li>Ensure compliance with laws and internal policies</li><li>Detect fraud, mismanagement, or inefficiencies</li><li>Prepare and present audit reports to management</li><li>Follow up on audit recommendations</li><li>Perform surprise and scheduled audits</li><li>Factory Location: </li><li>Plot no C-I-43 Sector L-1 Surjani Town Karachi.</li><li>Head Office: </li></ul>CCI Towe, B-74 Block 'L' North Nazimabad Karachi.Job Type: Full-timePay: Rs80,000.00 - Rs120,000.00 per monthWork Location: In person

Matar Al Baqmi Holding Company

<div>Job Purpose
We are seeking a highly skilled Internal Auditor with a background from a Big 4 accounting firm to join our internal audit team. The ideal candidate will bring their experience in financial auditing, risk assessment, compliance, and control processes to ensure the company's operations are effective, efficient, and in line with both internal and regulatory standards. This role offers opportunities for growth and a chance to contribute to the company&rsquo;s strategic objectives through thorough and insightful audits.
Accountabilities
<ul><li>Perform internal audits to evaluate the effectiveness of the company&rsquo;s internal controls, financial reporting processes, and compliance with laws and regulations.
</li><li>Assist in planning and executing risk-based audits to assess business risks, control gaps, and recommend solutions for improvement.
</li><li>Review and assess the company&rsquo;s internal financial controls, including budgeting, accounting, and reporting processes.
</li><li>Ensure compliance with industry regulations, corporate policies, and international auditing standards.
</li><li>Evaluate the efficiency and effectiveness of operations, identifying areas of potential cost savings, process improvements, and risk mitigation.
</li><li>Prepare and present clear and comprehensive audit reports with findings, recommendations, and management responses.
</li><li>Collaborate with management to develop and monitor the implementation of corrective action plans to address audit findings.
</li><li>Support the external audit process, providing documentation and assistance when required.
</li><li>Conduct follow-up audits to ensure the implementation of corrective actions and improvements.
</li><li>Assist in special investigations into fraud, misconduct, or other potential financial irregularities.
</li><li>stay updated on the latest auditing standards, best practices, and industry regulations to ensure the company&rsquo;s internal audit functions remain effective.
</li><li>Provide advice on risk management and internal control best practices to various departments. Prepare and submit regular reports on hatchery performance, including hatchability rates, chick quality, and operational issues.</li></ul>
Requirements
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.
 </li><li>Certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CISA (Certified Information Systems Auditor) is highly desirable.</li>
<li>Strong understanding of internal controls, financial systems, and auditing standards.
</li><li>3-5 years of internal auditing experience, preferably with a Big 4 firm or in a similar professional auditing role.</li>
<li>Audit Expertise (Big 4 Background): Solid experience in financial auditing, internal controls, and risk management gained in a Big 4 firm environment.
</li><li>Solid experience in financial auditing, internal controls, and risk management gained in a Big 4 firm environment.
</li><li>Regulatory Knowledge: Strong understanding of GAAP, IFRS, and other regulatory frameworks applicable to the industry.
</li><li>Analytical Thinking: Ability to analyze complex financial data, identify trends, and draw conclusions.
</li><li>Risk Assessment: Expertise in identifying, assessing, and mitigating financial and operational risks.
</li><li>Audit Software Proficiency: Familiarity with audit management software (e.g., ACL, IDEA, or other ERP systems).
</li><li>Communication Skills: Strong ability to communicate audit findings and recommendations clearly and effectively to management and other stakeholders.
</li><li>Problem-Solving: Ability to develop actionable, cost-effective solutions to address identified risks and control deficiencies.
</li><li>Attention to Detail: High level of attention to detail and accuracy in audit work and reporting.
</li><li>Project Management: Strong ability to manage multiple audit projects and meet deadlines efficiently.
</li><li>Bilingual Communication: Proficiency in English and Arabic for effective communication with diverse teams and stakeholders.</li></ul></div>

B2B Realty

<div>B2B Realty, a growing leader in property management and brokerage operations, is seeking a highly detail-oriented Internal Auditor to join our team. This role is ideal for someone who thrives in deep, focused work and has a strong aptitude for research, process evaluation, and quality assurance. The Internal Auditor will play a critical role in reviewing internal operations, auditing compliance, optimizing SOPs, and supporting leadership-driven projects to strengthen efficiency, accuracy, and operational integrity across the organization. 
Note: This is a remote position, and candidates will be required to work in U.S. business hours (EST). 
Responsibilities
<ul>
<li>Conduct internal audit assignments across departments to assess compliance, accuracy, and process effectiveness.</li>
<li>Perform deep research and analysis of existing workflows, policies, and operational procedures.</li>
<li>Review, update, and optimize Standard Operating Procedures (SOPs) to ensure clarity, consistency, and efficiency.</li>
<li>Execute routine and ad-hoc quality assurance (QA) checks to ensure adherence to approved processes.</li>
<li>Identify operational gaps, risks, inefficiencies, and compliance issues, and provide actionable recommendations.</li>
<li>Maintain clear audit documentation, findings, and reports for leadership review.</li>
<li>Support additional projects and special assignments as directed by leadership, including initiatives assigned by QA Manager.</li>
<li>Collaborate with cross-functional teams to ensure audit findings are understood and improvements are implemented.</li>
<li>Ensure internal controls and documentation standards are followed consistently.</li>
<li>Monitor ongoing compliance with internal policies and external regulatory requirements relevant to operations.</li></ul> 


Requirements
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field preferred.</li>
<li>ACCA or CA qualification required.</li>
<li>Prior experience in internal audit, compliance, operations, quality assurance, or process improvement preferred.</li>
<li>Strong research, analytical, and interpretation skills. 
</li>
<li>Demonstrated experience with SOP review, documentation, and optimization.</li>
<li>Extremely detail-oriented with strong organizational skills.</li>
<li>Ability to manage multiple audit tasks while maintaining accuracy and consistency.</li>
<li>Excellent written communication and reporting skills.</li>
<li>Proficiency in Microsoft Office and documentation tools.</li>
<li>Ability to work independently with minimal supervision while collaborating effectively with teams.</li>
<li>High level of professionalism, discretion, and integrity when handling sensitive information.</li>
<li>Proficiency in AppFolio, LeadSimple, Google Sheets, and Microsoft Excel is required, with the ability to analyze data, track workflows, and maintain accurate records.</li></ul> 


What We Offer
<ul>
<li>Competitive compensation based on experience.</li>
<li>Performance-based incentives and bonuses.</li>
<li>PTO as per company policy.</li>
<li>Comprehensive training to ensure full understanding of internal processes and expectations.</li>
<li>Ongoing learning and professional development support.</li>
<li>Opportunities for career growth and internal advancement.</li>
<li>Exposure to leadership-driven projects and cross-functional initiatives.</li>
<li>A fully remote work environment with structured processes and strong team support.</li></ul></div>

UBL CSP

Job SummaryThe Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The role ensures compliance with company policies, procedures, and applicable laws while safeguarding company assets.Key Responsibilities<ul><li>Plan and conduct internal audits as per the approved audit plan</li><li>Review financial and operational processes to ensure accuracy and efficiency</li><li>Evaluate internal control systems and identify risks and control gaps</li><li>Ensure compliance with company policies, procedures, and regulatory requirements</li><li>Prepare audit reports with findings, recommendations, and corrective actions</li><li>Follow up on audit observations and ensure timely closure</li><li>Investigate fraud, irregularities, or policy violations when required</li><li>Coordinate with external auditors and management teams</li><li>Maintain proper documentation and audit working papers</li><li>Support management in improving internal processes and controls</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification (CA / CPA / CIA / ACCA) is an advantage</li><li>2&ndash;5 years of experience in internal or external audit</li><li>Strong knowledge of accounting principles and internal controls</li><li>Good analytical, problem-solving, and communication skills</li><li>Proficiency in MS Excel and accounting/audit software</li><li>Attention to detail and ability to work independently</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED5,500.00 per month

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-timePay: Rs70,000.00 - Rs130,000.00 per monthWork Location: In person

<div>
 
 
 Would you like to be a part of our global team which turns dreams into reality?
 
 
 
 Eti is full of opportunities for your competencies to get you in pursuit of your career! Join our team, apply for
 
 Internal Auditor
 
 and get beyond your own limits
 
 .
 
 
 
 
 
 
 
 
 
 
 What is the Main Aim of This Position?
 
 
 
 &bull;To carry out independent and impartial internal audit activities within the framework of Corporate Governance rules with professional attitude and attention, in accordance with ethics and standards, and to improve company processes
 
 .
 
 
 
 
 
 
 
 What We Expect From You?
 
 
 
 &bull;To continue providing independent assurance to the Audit Committee on the compliance of the institution's operations and compliance with the legal and internal legislation,
 
 
 &bull;To carry out Internal Audit activities in related functions in accordance with International Internal Audit Standards,
 
 
 &bull;To carry out follow-up audits for the risks identified within the Internal Audit reports,
 
 
 &bull;To carry out and report the research if needed.
 
 
 
 
 
 
 Why You?
 
 
 
 &bull;If you hold a bachelor&rsquo;s degree in Business Administration, Industrial Engineering, Faculty of Economics and Administrative Sciences,
 
 
 &bull;If you have at least 3 years of professional experience in internal audit and reporting,
 
 
 &bull;If you hold CIA/SMMM,CFE, CISA, CRMA certificate preferably,
 
 
 &bull;If you can use MS Office programs effectively,
 
 
 &bull;If you already completed your military obligation (for male candidates only)
 
 
 &bull;If you are fluent in English, both written and spoken, you are exactly the one we are searching
 
 
 for.
 
 
 
 
 
 
 What Brings You at the Front?
 
 
 
 &bull;Being strongly result-oriented and making quick decisions,
 
 
 &bull;Being a team player,
 
 
 &bull;Having strong communication &amp; negotiation skills,
 
 
 &bull;Having mobile,
 
 
 &bull;Driving automobile actively,
 
 
 &bull;Working in hybrid working conditions,
 
 
 &bull;Being able to reside in Eski&scedil;ehir.
 
</div>

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