internal auditor

Pny Pink

Job Title: Internal Auditor Location: PNY Trainings &ndash; Arfa Tower, Lahore Salary Range: PKR 35,000 &ndash; 40,000 per month Job Type: Full-time Travel Requirement: Occasional travel to Multan, Rawalpindi, Sargodha, and within Lahore for audit purposesJob Summary:We are seeking a detail-oriented and proactive Internal Auditor to join our team at PNY Trainings. The Internal Auditor will be responsible for evaluating financial records, internal processes, and operational practices to ensure compliance with company policies, legal requirements, and industry standards. The role requires conducting audits across multiple branches, identifying risks, recommending improvements, and ensuring financial accuracy.Key Responsibilities:<ul><li>Conduct financial, operational, and compliance audits across all PNY Trainings branches.</li><li>Review and verify accuracy of accounting records, transactions, and internal controls.</li><li>Ensure compliance with organizational policies, procedures, and regulatory requirements.</li><li>Identify weaknesses in internal systems and suggest process improvements.</li><li>Prepare clear, detailed, and well-documented audit reports with findings and recommendations.</li><li>Monitor corrective actions to ensure timely resolution of identified issues.</li><li>Assess risk management practices and evaluate effectiveness of internal control frameworks.</li><li>Assist in developing and implementing audit plans, checklists, and procedures.</li><li>Liaise with management and relevant departments to communicate audit results and follow-up actions.</li><li>Support in maintaining transparency, accountability, and efficiency across financial and operational activities.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or a related field.</li><li>Minimum 1&ndash;2 years of experience in auditing, preferably in internal audit or external audit firms.</li><li>Strong knowledge of accounting principles, auditing standards, and regulatory compliance.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint) and accounting/audit software.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Excellent communication and report-writing abilities.</li><li>Ability to work independently and manage multiple audit assignments.</li><li>Willingness to travel to Multan, Rawalpindi, Sargodha, and within Lahore for audit purposes.</li></ul>What We Offer:<ul><li>Competitive salary package (PKR 35,000 &ndash; 40,000 per month).</li><li>Exposure to multiple business operations and branches.</li><li>Opportunity to grow within a dynamic and professional environment.</li><li>Travel allowances and professional development support.</li></ul>Gender: Male onlyJob Type: Full-timePay: Rs35,000.00 - Rs40,000.00 per monthWork Location: In person

Internal Auditor

NUMERIC TRADING and CONTRACTING

Job description:We seek an experienced and qualified internal auditor to join our team.Responsibilities<ul><li>Plan and execute audit engagements, including data analysis and testing.</li><li>Review financial statements and supporting documentation.</li><li>Evaluate internal control systems and ensure adherence to applicable Qatar laws.</li><li>Perform risk assessments and internal control evaluations and detect discrepancies.</li><li>Identify and investigate potentially fraudulent activities or financial irregularities.</li><li>Prepare and present audit reports to stakeholders and shareholders.</li><li>Collaborate with external auditors during statutory audits and regulatory compliance assessments.</li><li>Monitor the implementation of audit recommendations and execute remedial actions.</li><li>Stay updated with the latest industry regulations and best practices in internal auditing.</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>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>Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.</li><li>Excellent analytical, problem-solving and critical-thinking skills.</li><li>Ability to work independently or in a team.</li><li>Excellent verbal and written communication skills.</li><li>Ability to adapt to changing regulatory environments and industry practices.</li></ul>Job Type: Full-timeJob Type: Full-time

Seashore Recycling and Sustainability

We seek an experienced and qualified internal auditor to join our team.Responsibilities<ul><li>Plan and execute audit engagements, including data analysis and testing.</li><li>Review financial statements and supporting documentation.</li><li>Evaluate internal control systems and ensure adherence to applicable Qatar laws.</li><li>Perform risk assessments and internal control evaluations and detect discrepancies.</li><li>Identify and investigate potentially fraudulent activities or financial irregularities.</li><li>Prepare and present audit reports to stakeholders and shareholders.</li><li>Collaborate with external auditors during statutory audits and regulatory compliance assessments.</li><li>Monitor the implementation of audit recommendations and execute remedial actions.</li><li>Stay updated with the latest industry regulations and best practices in internal auditing.</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>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>Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.</li><li>Excellent analytical, problem-solving and critical-thinking skills.</li><li>Ability to work independently or in a team.</li><li>Excellent verbal and written communication skills.</li><li>Ability to adapt to changing regulatory environments and industry practices.</li></ul>Job Type: Full-time

Khas Socks & Knitwear

About UsKruddson Pvt. Ltd. is a leading manufacturer of high-quality aluminium profiles, serving a diverse range of industries. We are committed to excellence, innovation, and integrity in everything we do. As we continue to grow, we are seeking a diligent and experienced Internal Auditor to strengthen our financial controls and operational processes.Position OverviewWe are looking for a detail-oriented and proactive Internal Auditor to join our team. The successful candidate will play a critical role in safeguarding company assets, ensuring the accuracy of financial records, and improving operational efficiency. This position requires a thorough understanding of auditing standards, manufacturing processes, and a keen eye for identifying risks and control weaknesses.Key ResponsibilitiesThe Internal Auditor will be responsible for conducting independent and objective audits across the following key areas:<ul><li>Financial Activities Audit:</li><li>Execute audits of accounting records, financial statements, and transactions to ensure compliance with company policies and accounting standards.</li><li>Verify the accuracy of journal entries, general ledger accounts, and financial reporting.</li><li>Payroll Audit:</li><li>Review payroll processing for accuracy, including hours worked, overtime, bonuses, and deductions.</li><li>Ensure compliance with labor laws and internal policies to prevent fraud and errors.</li><li>Finished Goods &amp; Inventory Audit:</li><li>Perform physical verification of finished goods and raw material inventories and reconcile with book records.</li><li>Audit inventory management processes, including storage, issuance, and obsolescence.</li><li>Evaluate the accuracy of the costing system for finished goods.</li><li>Process &amp; Transaction Audit:</li><li>Review and assess the effectiveness of internal controls across all major business cycles (e.g., order-to-cash, procure-to-pay).</li><li>Examine key operational processes for efficiency, cost-effectiveness, and compliance.</li><li>Buying &amp; Selling (Procurement &amp; Sales) Audit:</li><li>Procurement: Audit the purchasing process, including vendor selection, purchase order issuance, and receipt of goods. Ensure competitive pricing and proper authorization.</li><li>Sales: Review the sales order process, pricing accuracy, customer credit terms, and revenue recognition policies.</li><li>Payments Audit:</li><li>Scrutinize disbursements, including vendor payments, employee expense reimbursements, and other outgoing transactions, to ensure proper authorization and supporting documentation.</li><li>Reporting &amp; Compliance:</li><li>Prepare detailed audit reports outlining findings, risks, and practical recommendations for improvement.</li><li>Present audit results to senior management and track the implementation of corrective actions.</li><li>Assist in the development and implementation of new policies and procedures to mitigate identified risks.</li></ul>Qualifications and Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field. A Master&rsquo;s degree is a plus.</li><li>Professional certification such as CIA, CPA, or any professional financial body (even partially qualified)</li><li>Minimum of 3-5 years of experience in internal or external auditing, with prior experience in a manufacturing environment being a significant advantage.</li><li>Proficiency in MS Office (especially Excel) and experience with ERP systems (e.g., SAP, Oracle).</li></ul>Key Competencies<ul><li>Analytical Skills: Exceptional ability to analyze complex data, identify discrepancies, and trace transactions.</li><li>Attention to Detail: Meticulous and thorough with a commitment to accuracy.</li><li>Integrity: Unquestionable ethics and professionalism with the ability to handle confidential information.</li><li>Communication Skills: Excellent written and verbal communication skills to clearly articulate audit findings and recommendations.</li><li>Problem-Solving: Proactive and resourceful in identifying issues and developing effective solutions.</li></ul>How to ApplyInterested candidates who meet the qualifications are invited to submit their resume to careers@kruddsonaluminium.com with the subject line &quot;Application for Internal AuditorJob Type: Full-timeWork Location: In person

ASICO

<div>Position Overview
We are seeking a highly skilled and certified Internal Auditor with specialized expertise in Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Sanctions compliance. In this role, you will be responsible for planning and executing independent audits to assess the effectiveness of our internal controls, risk management, and governance processes, with a significant focus on financial crime compliance.
Audit Planning &amp; Execution:<ul><li>Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk
</li></ul>assessment, scoping, testing, and reporting.
Analysis &amp; Reporting:<ul><li>Analyze complex data sets to identify patterns, anomalies, and potential red flags.</li><li>Document audit workpapers clearly and concisely in accordance with professional standards.</li><li>Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management.</li></ul>
Stakeholder Engagement:<ul><li>Communicate audit results effectively to senior management and key stakeholders.</li><li>Build and maintain strong working relationships with business units, Compliance, and Legal teams.</li></ul>
Requirements<ul><li>3+ years of experience in internal auditing, with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions
</li></ul>programs.
<ul><li>Experience within banking, financial services, or a regulated environment is required.</li><li>Deep understanding of AML regulations and global sanctions regimes.</li><li>Strong knowledge of internal audit standards, principles, and practices (IIA IPPF).</li><li>Proficiency in data analysis tools (ACL, Excel PivotTables).</li></ul>
Benefits<ul>
<li>Visa &amp; Health insurance will be covered
</li><li>Competitive salary</li>
<li>Collaborative and inclusive work environment.</li></ul></div>

Athens General Contracting & General Maint. Est.

We are seeking a meticulous and proactive Internal Auditor to join our team. This role is central to safeguarding the integrity and efficiency of our business operations across two distinct domains: a contracting company and a graphic designing company. The ideal candidate will possess a strong understanding of financial and operational auditing, risk management, and compliance, and will be responsible for evaluating internal controls, identifying process improvements, and ensuring the effective management of resources.Key Responsibilities:Plan, execute, and report on internal audits for both the contracting and graphic design business units.Evaluate financial and operational systems for effectiveness, efficiency, and compliance with applicable laws and regulations.Identify and assess areas of significant business risk and recommend solutions.Analyze business processes and workflows to ensure strong internal controls are in place.Review contracts, project budgets, invoices, and procurement processes to ensure accuracy and compliance.Conduct fraud risk assessments and investigate anomalies or discrepancies.Collaborate with department heads to implement improvements and corrective actions.Prepare detailed audit reports with findings and practical recommendations.Monitor the implementation of approved recommendations and verify their effectiveness.Stay updated on industry best practices, financial regulations, and audit standards.Qualifications and Skills:Bachelor&rsquo;s degree in Accounting, Finance, or a related field (CPA, CIA, or CISA certification is a plus).Proven experience (3+ years) in internal auditing, preferably with exposure to contracting, construction, or design industries.Strong knowledge of accounting standards, auditing principles, and risk management.Exceptional attention to detail with analytical and problem-solving skills.Excellent written and verbal communication skills.Ability to manage multiple projects and meet deadlines.Proficiency in audit software and Microsoft Office Suite.Why Join Us?A dynamic work environment bridging creative design and technical contracting industries.Opportunities for professional growth and leadership in a dual-sector role.Be a key player in streamlining and strengthening our internal systems.Job Type: Full-timePay: AED3,000.00 - AED6,500.00 per month

Bahrain Jobs

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team.The ideal candidate will be responsible for evaluating the effectiveness of internal controls, identifying areas of improvement, and ensuring compliance with regulatory standards across our diversified business operations in the GCC.Graduate: Bachelor&rsquo;s degree in accounting, Finance, or professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CA (Chartered Accountant) are highly preferred.Minimum 5 -7 + years of experience in internal auditing, preferably within diversified business groups or regional exposure in the GCC.Must have Excellent communication &amp; Interpersonal skills. Proficient in MS office to prepare Reports, Documentations, Presentations &amp; other Correspondences.Strong knowledge of auditing standards, risk assessment, and internal control frameworks.Excellent analytical, communication, and report-writing skills.Proficiency in ERP systems (SAP/Oracle) and data analytics tools for audit and control testing.Candidates with GCC ExperienceJob Location: BahrainJoining Period :1 MonthReporting To: CFOBrief Outline of Job ResponsibilitiesConduct comprehensive audits of financial statements to ensure compliance with applicable laws, regulations, and company policies.Leading audits across divisions, identifying gaps, and recommending value-added solutions for operational and financial excellence.Assess the effectiveness of internal controls and risk management processesPrepare clear, concise, and timely audit reports.Collaborate with management to implement corrective actions.Execute special audits and investigations as requested by senior management.Evaluate the efficiency of operational processes and identify opportunities for cost savings and performance enhancements.Assist in the preparation for external audits by providing necessary documentation and addressing any auditor inquiries.Assist in developing and enhancing internal audit methodologies and frameworks.Job Type: Full-timePay: BD1,000.000 - BD1,500.000 per month

Senior INTERNAL AUDITOR

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Senior INTERNAL AUDITOR