internal auditor

Real World Consultancy

We are seeking a detail-oriented and analytical Internal Auditor to join our team in Doha. The ideal candidate will be responsible for evaluating financial and operational processes, ensuring compliance, and identifying areas for improvement.Key Responsibilities<ul><li>Conduct internal audits to assess financial and operational controls</li><li>Review compliance with company policies and regulatory requirements</li><li>Identify risks and recommend process improvements</li><li>Prepare audit reports and present findings to management</li><li>Support the implementation of audit recommendations</li></ul>Requirements<ul><li>2&ndash;4 years of experience in audit and/or finance</li><li>Prior GCC experience is required</li><li>Big 4 experience is an advantage</li></ul>Qualifications<ul><li>CA (Chartered Accountant) or CIA (Certified Internal Auditor) is mandatory</li></ul>Benefits<ul><li>Competitive salary package</li><li>35 days annual leave</li><li>Medical insurance</li><li>Annual air ticket</li></ul>Job Type: PermanentPay: QAR15,000.00 - QAR16,000.00 per monthWork Location: In person

Internal Auditor

MSSH

Job SummaryWe are looking for an experienced Internal Auditor to evaluate and improve the effectiveness of our internal controls, financial processes, and compliance systems. The role involves conducting audits, identifying risks, reviewing financial records, and ensuring that the company operates in line with policies, procedures, and regulatory standards.Key ResponsibilitiesInternal Audit &amp; Controls<ul><li>Conduct internal audits across departments to assess the effectiveness of internal controls.</li><li>Review compliance with company policies, IFRS, and regulatory requirements.</li><li>Perform risk assessments and identify areas for improvement.</li><li>Document audit findings and provide clear recommendations.</li></ul>Financial &amp; Operational Review<ul><li>Review financial transactions, records, and documentation.</li><li>Assess the accuracy of financial reporting and internal processes.</li><li>Verify asset protection procedures and control effectiveness.</li><li>Analyze operational efficiency and suggest process improvements.</li></ul>Reporting &amp; Follow‑Up<ul><li>Prepare audit reports summarizing findings and corrective actions needed.</li><li>Follow up with departments to ensure implementation of audit recommendations.</li><li>Present findings to management as required.</li></ul>Compliance &amp; Coordination<ul><li>Support compliance with statutory and regulatory obligations.</li><li>Assist in updating internal policies, procedures, and control frameworks.</li><li>Coordinate with external auditors and provide requested documentation.</li><li>Support the investigation of irregularities and policy violations.</li></ul>General Support<ul><li>Maintain organized and confidential audit documentation.</li><li>Assist with risk management initiatives and internal process reviews.</li><li>Work closely with finance and other departments during audit activities.</li></ul>Education<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or related field (Required).</li><li>CIA, CPA, ACCA, or CMA certification is an advantage.</li></ul>Experience<ul><li>Minimum 3 years of internal audit or financial audit experience (Required).</li><li>Experience with Microsoft Dynamics 365 or other ERP systems (Preferred).</li><li>Strong knowledge of internal controls, IFRS, and audit methodology.</li></ul>Skills &amp; Competencies<ul><li>Strong analytical and problem‑solving skills.</li><li>Excellent communication and report‑writing abilities.</li><li>High attention to detail and accuracy.</li><li>Ability to work independently and handle confidential information.</li><li>Strong organizational and time‑management skills.</li></ul>Location<ul><li>Doha, Qatar (Required)</li></ul>Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Auditor: 3 years (Required)</li></ul>License/Certification:<ul><li>CIA, CPA, ACCA, or CMA (Required)</li></ul>Location:<ul><li>Doha (Required)</li></ul>

Gulf Way Marketing

Job Title: Internal Auditor / Accounting ManagerJob SummaryWe are seeking a highly organized and analytical Internal Auditor / Accounting Manager to oversee the company&rsquo;s financial operations and strengthen internal controls across our operational structure.The role will be responsible for managing the accounting function, ensuring accurate financial reporting, monitoring fleet earnings, salaries, and commissions, as well as operational expenses, and conducting internal audits to identify risks, inefficiencies, and control weaknesses within the company&rsquo;s operational processes.The ideal candidate will help ensure financial accuracy, operational transparency, and fraud prevention in a fast-growing environment.Key ResponsibilitiesAccounting &amp; Financial Management<ul><li>Oversee daily accounting operations including accounts payable, accounts receivable, payroll, and operational accounts.</li><li>Ensure accurate recording of fleet earnings, commission structures, and operational costs.</li><li>Prepare monthly financial statements and management reports.</li><li>Monitor company cash flow, expenses, and operational budgets.</li><li>Perform financial closing procedures.</li></ul>Operational Accounting<ul><li>Monitor and verify payroll, salaries, incentives, and performance bonuses of the fleet.</li><li>Ensure accuracy of timesheets, fleet earnings, and commission calculations.</li><li>Review and reconcile fleet operational performance against payments made to fleet members.</li></ul>Internal Audit &amp; Controls<ul><li>Develop and execute internal audit plans covering financial and operational processes.</li><li>Conduct audits on:</li><li>Fleet earnings and commission calculations</li><li>Fleet salary and incentive payments</li><li>Procurement and vendor payments</li><li>Expense reimbursements</li><li>Evaluate the effectiveness of internal controls across operational departments.</li><li>Identify potential fraud risks, duplicate payments, or operational irregularities.</li></ul>Risk Management &amp; Compliance<ul><li>Strengthen internal controls to reduce risks such as:</li><li>Fraudulent operational reporting</li><li>Duplicate payment processing</li><li>Unauthorized vendor payments</li><li>Revenue leakage</li><li>Ensure compliance with company policies and financial procedures.</li><li>Investigate financial discrepancies and provide recommendations to management.</li></ul>Data Analysis &amp; Reporting<ul><li>Analyze operational data including:</li><li>Fleet earnings and commission structures</li><li>Operational revenue</li><li>Operational costs</li><li>Provide management with financial insights and operational risk reports.</li><li>Recommend improvements to increase efficiency and reduce costs.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>5+ years of experience in accounting, auditing, or financial management.</li><li>Experience in internal controls, financial analysis, or internal auditing.</li><li>Strong knowledge of Excel, financial reporting, and accounting systems.</li><li>Professional certifications such as ACCA, CPA, CIA, or CMA are an advantage.</li></ul>Key Skills<ul><li>Strong analytical and problem-solving ability</li><li>Experience in operational auditing</li><li>Strong financial reporting and reconciliation skills</li><li>High attention to detail and accuracy</li><li>Ability to detect financial risks and fraud indicators</li><li>Strong Excel and data analysis skills</li></ul>Reporting LineReports directly to Managing Director.Job Type: Full-timePay: AED6,000.00 - AED10,000.00 per monthWork Location: In person

Accrescent Engineers Pvt Limited

Job Overview:The Internal Auditor is responsible for independently evaluating and ensuring compliance with organizational policies, Standard Operating Procedures (SOPs), internal controls, and regulatory requirements across all departments of the organization. The role involves conducting systematic monthly operational audits, identifying process gaps, control weaknesses, and non-compliance, categorizing audit observations based on risk levels (High, Moderate, Low), and recommending corrective and preventive actions. The position will act as an independent assurance function, supporting the CEO and senior management in strengthening governance, operational efficiency, and risk management across the organization.Key Responsibilities:Internal Audit Planning Operational &amp; SOP Compliance Audits Risk Identification &amp; Assessment &ndash; High Risk, Moderate Risk, Low Risk Audit Reporting Follow-Up &amp; Corrective Actions Process Improvement &amp; Controls Compliance &amp; Governance Coordination with Department HeadsKey Audit Areas by Department:Finance, HR, Administration, Supply Chain, IT, Project Execution, Project Sales.Qualification:MBA / ACCA 8-10 years of relevant experience in Internal Audit, Risk Management, or Compliance. Prior experience with reputable Audit Firms is strongly preferred. Experience in operational audits and internal control evaluations is required. Exposure to engineering, contracting, manufacturing, or project-based organizations will be an added advantage.Required Skills &amp; competencies:Strong knowledge of internal audit methodologies and risk-based auditing. Excellent understanding of internal controls and compliance frameworks. Strong analytical and investigative skills. Ability to identify process gaps and operational risks. Excellent report writing and documentation skills. Strong communication and stakeholder management abilities. High level of professional integrity, independence, and confidentiality. Proficiency in ERP systems and Microsoft Excel for audit analysis.Pay: Rs120,000.00 - Rs150,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Operational audit or process audit of different departments: 5 years (Preferred)</li></ul>Work Location: In person

North Carolina Housing Finance Agency

Position TitleInternal AuditorOverviewAt NCHFA, we provide safe, affordable housing opportunities to enhance the quality of life of North Carolinians. We are a self-supporting public agency that, since its creation by the General Assembly, has financed more than 310,700 affordable homes and apartments.ResidencyMust be a resident of North CarolinaLocationRemote/Hybrid allowedGroupInternal AuditIn-office RequirementsOccasional in office as requiredGrade Level / Salary RangeNC16 / $69,964 &ndash; $87,048Main Objectives1. Planning and Execution of Audits Assists with planning and scoping audits using the Institute of Internal Auditors (IIA) Global Audit Standards by documenting testing procedures, collecting evidence, and documenting test results.2. Risk Management and ControlsSupports the annual internal audit risk assessment process by identifying and assessing risks across the Agency&rsquo;s operational, financial, and compliance areas.3. Compliance and Regulatory AdherenceVerify adherence to regulatory requirements and Agency standards, specifically adherence to the NC Internal Audit Act and the Institute of Internal Auditors (IIA) Global Internal Audit Standards.4. Reporting and Follow-UpPrepares clear and concise audit reports that detail findings, root causes, and practical recommendations for management that follow the Institute of Internal Auditors (IIA) Global Internal Audit Standards.5. Audit Program ManagementAssists in developing and updating internal policies and procedures including audit programs, checklists, and documentation standards as well as knowledge of the internal audit software such as AuditBoard.6. Remediation ReviewUses good knowledge and judgement to determine proper method for error correction including development of corrective actions, addressing problem situations and with respect to analysis of controls and their effectiveness with some guidance from a senior team member.Education &amp; ExperienceBachelor&rsquo;s degree in accounting, business, finance or related discipline and 2+ years of experience in accounting, auditing or a related discipline.Will consider an equivalent combination of relevant education and experience.Knowledge, Skills, &amp; Abilities- Good verbal and written communication skills- Good knowledge of Microsoft applications such as Excel and Word and/or Tableau- Good knowledge of theories principles, and systems design related to organizational governance, risk assessment and management and internal controls- Good knowledge of internal auditing standards, including principles, procedures and techniques for conducting financial, operational and compliance audits or fraud investigationsSalary is commensurate with relevant education and experienceBenefitsMajor Medical &gt; Dental&gt; Vision&gt; Health Care FSA&gt; Dependent Day Care FSA&gt; Cancer&gt; Critical Illness&gt; Disability (long and short-term) &gt; Voya Travel Assistance&gt; Term Life&gt; Accidental Death &amp; Dismemberment&gt; Accident&gt; Voluntary 401k &amp; 457&gt; Teachers&rsquo; and State Employees Retirement System (PENSION!) &gt; Continuing Education&gt; Professional Development&gt; Annual Longevity Check (at service milestones)Paid Time Off: 12 holidays + Accrued Vacation&gt; Sick&gt; Personal&gt; Community Service/Parental&gt; Personal Observance&gt; Bereavement&gt;FMLA&gt; Family Illness Leave&gt; Paid Parental LeaveJob Number440Closing DateOpen Until FilledResumeRequiredPay: $69,964.00 - $87,048.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Dependent care reimbursement</li><li>Disability insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid parental leave</li><li>Paid time off</li><li>Retirement plan</li><li>Tuition reimbursement</li><li>Vision insurance</li></ul>Application Question(s):<ul><li>This position requires a Bachelor&rsquo;s degree in accounting, business, finance or related discipline and 2+ years of experience in accounting, auditing or a related discipline; will consider an equivalent combination of relevant education and experience. Do you meet this requirement? </li></ul>Work Location: Hybrid remote in Raleigh, NC 27609

Shan Marketing Services

Job DescriptionAssistant Internal Auditor examines financial and operational activities within an organisation to ensure compliance with policies, laws, and regulations while identifying risks and improving efficiency.Key Responsibilities<ul><li>Conduct Internal Audits: Review financial records, operational procedures, and internal controls.</li><li>Risk Assessment: Identify potential risks in financial and operational processes.</li><li>Evaluate Internal Controls: Ensure systems are effective in preventing fraud, errors, and inefficiencies.</li><li>Compliance Monitoring: Check whether the organisation follows laws, regulations, and company policies.</li><li>Prepare Audit Reports: Document findings and provide recommendations to management.</li><li>Fraud Detection &amp; Prevention: Investigate suspicious activities or irregularities.</li><li>Process Improvement: Suggest improvements to increase efficiency and strengthen controls.</li><li>Follow-up Audits: Ensure corrective actions are implemented after audit findings.</li></ul>Daily Tasks<ul><li>Reviewing financial documents and records</li><li>Testing internal controls</li><li>Analyzing data and transactions</li><li>Writing audit reports and presenting results to management</li></ul>Required skills and qualifications<ul><li>Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).</li><li>5+ years of experience in internal auditing or related financial roles.</li><li>Strong understanding of accounting standards, taxation and regulatory requirements.</li><li>Proficiency in using audit management software and data analysis tools.</li><li>Experience in developing and executing audit plans and evaluating internal control systems.</li><li>Proficiency in preparing and reviewing financial documents and audit reports.</li><li>Strong communication and interpersonal skills.</li><li>Excellent analytical, problem-solving and critical-thinking skills.</li><li>Ability to work independently or in a team.</li><li>Working knowledge of MS Office applications (Excel, Word, Outlook).</li><li>Excellent verbal and written communication skills.</li><li>Strong ethical standards and a commitment to maintaining confidentiality.</li><li>Ability to adapt to changing regulatory environments and industry practices.</li></ul>Job Type: Full-timeWork Location: In person

AM Internal Auditor

Technical Company

We are seeking a highly skilled Senior Internal Auditor with 4&ndash;5 years of UAE experience to join our growing team. The ideal candidate will be responsible for overseeing daily financial operations, ensuring effective fund management, and maintaining compliance with local tax regulations.Key Responsibilities:Manage and control company funds, budgeting, and cash flow.Oversee financial reporting, analysis, and forecasting.Ensure compliance with UAE tax laws (VAT/Corporate Tax).Implement internal controls and strengthen financial systems.Support audits and coordinate with external auditors.Requirements:4&ndash;5 years of relevant experience in the UAE.Strong knowledge of tax regulations and financial controls.Proven ability to maintain and manage funds effectively.Preference will be given to Chartered Accountants (CA/ACA/ACCA).Excellent analytical, communication, and leadership skills.1. Financial Management &amp; ControlOversee daily financial transactions, accounting processes, and ledger maintenance.Ensure timely and accurate financial reporting (monthly, quarterly, yearly).Implement and maintain strong internal controls to safeguard company assets.2. Budgeting &amp; ForecastingPrepare annual budgets and monitor performance against targets.Develop financial forecasts and cash-flow projections.Analyze variances and provide actionable insights to management.3. Fund &amp; Cash Flow ManagementManage company funds, banking activities, and Treasury operations.Ensure liquidity and optimal cash-flow planning.Monitor working capital and reduce financial risks.4. Compliance &amp; TaxationEnsure compliance with local laws, including VAT and Corporate Tax.Coordinate audits (internal and external).Prepare and file tax returns accurately and on time.5. Financial Strategy &amp; AdvisorySupport senior management in financial planning and decision-making.Evaluate investments, cost structures, and business expansion opportunities.Provide financial guidance to improve profitability and operational efficiency.6. Team Leadership &amp; CoordinationSupervise accounting and finance staff.Develop and implement financial policies and procedures.Collaborate with other departments to streamline financial processes.Job Types: Full-time, PermanentPay: AED13,000.00 - AED15,000.00 per monthWork Location: In person

Senior Internal Auditor

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Senior Internal Auditor