internal auditor

Mercy Cedar Rapids

<div>Work Shift
Day
Scheduled Weekly Hours
40
Summary
This position supports Mercy's philosophy of patient centered care by performing individual internal audit projects and assisting Internal Audit management as part of the total internal audit plan.
Job Description
Job Duties<ul><li>
Interacts with MSC's managers, departments, and staff in a professional, positive, and constructive manner to facilitate good working relationships.</li><li>
Prepares audit programs to identify key areas and determine appropriate testing.</li><li>
Performs the audit in a professional manner with an understanding of the need for clear communications with staff and management during the entire audit process.</li><li>
During the audit, responds to developments or findings by adjusting or extending testing as appropriate or as directed by the Manager of Internal Audit.</li><li>
Develops effective and practical recommendations for audit findings.</li><li>
Prepares workpapers consistent with departmental policy and ensure they document and support all work performed and conclusions made.</li><li>
Drafts audit reports, ensuring audit objectives are met, conclusions are documented and supported, and recommendations are clear, concise, and practical.</li><li>
Performs follow-up procedures to determine whether recommendations have been implemented.</li><li>
May assist with processes and analyses used to audits medical records for compliance with applicable standards.</li><li>
Follows Mercy's safety guidelines, carries out job-specific safety duties and responsibilities, and promptly reports any unsafe conditions, situations, incidents and injuries.</li></ul>
Knowledge, Skills and Abilities
Required:<ul><li>
Ability to develop and maintain a positive, professional relationship with staff and management at all levels.</li><li>
Auditing skills and a general understanding of internal controls.</li><li>
Strong verbal, written communication and presentation skills.</li><li>
Excellent organizational, analytical, and problem-solving skills.</li><li>
Proficiency with software such as Microsoft Windows, Word, Excel</li></ul>
Preferred:<ul><li>
Experience in a healthcare setting.</li><li>
Advanced proficiency with the Microsoft Office suite.</li></ul>
Professional Experience<ul><li>
Minimum of 1 year of audit or related experience preferred.</li><li>
Should possess an understanding of general audit procedures and internal controls.</li></ul>
Education<ul><li>
A bachelor&rsquo;s degree or equivalent combination of education and experience required.</li></ul>
Licensure, Certification, Registration<ul><li>
One or more certifications as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Professional Medical Auditor (CPMA) or others such as Certified Risk Adjustment Coder (CRC), RHIT, RHIA, CCA, or CCS-P is preferred.</li></ul>
Pay Rate Type
Salary
Mercy is an independent, community-based organization supporting the Cedar Rapids area for over 120 years.
Mercy is an equal-opportunity employer. We value diversity, equity, and inclusion and therefore evaluate qualified applicants without regard to race, color, ethnicity, ancestry, sex, sexual orientation, gender identity, marital status, civil union status, parental status, religion, national origin, age, disability, veteran status, and other legally protected characteristics.</div>

Internal Auditor

AL SAHIL AL RAMIL SHIPPING LLC

Job Title: Internal Auditor / Internal Control Officer Location: UAE Industry: Shipping / Marine / LogisticsWe are seeking a highly experienced and professional Internal Auditor / Internal Control Officer to oversee and strengthen the company&rsquo;s internal control systems across operations, purchasing, inventory management, and financial processes. The ideal candidate must possess strong analytical skills, operational audit experience, and a solid background in the Shipping / Marine industry.The candidate will play a key role in ensuring operational efficiency, cost control, compliance with company procedures, and prevention of unnecessary or duplicate purchases.Key ResponsibilitiesPurchasing &amp; Inventory Control<ul><li>Verify stock availability before approving new purchase requests</li><li>Prevent excess, duplicate, or unnecessary purchasing</li><li>Compare supplier quotations, market prices, and procurement terms</li><li>Monitor purchasing procedures, approvals, and documentation</li><li>Conduct regular inventory audits and physical stock verification</li><li>Ensure proper inventory control and warehouse management practices</li></ul>Invoice &amp; Financial Verification<ul><li>Review supplier invoices, quotations, LPOs, and payment documents</li><li>Verify pricing accuracy, approvals, and supporting documentation</li><li>Identify unusual expenses, pricing discrepancies, and cost variations</li><li>Ensure proper financial records and documentation are maintained</li><li>Support management in strengthening financial controls and cost-saving measures</li></ul>Operational Audit &amp; Compliance<ul><li>Monitor daily operational activities and compliance with company procedures</li><li>Review workflow efficiency and identify operational gaps</li><li>Conduct periodic audits across departments, warehouses, and operational sites</li><li>Identify operational risks and recommend corrective actions</li><li>Ensure adherence to company policies, procedures, and internal controls</li><li>Assist management in implementing process improvements and operational efficiencies</li></ul>Reporting<ul><li>Prepare detailed audit reports and findings for management review</li><li>Submit recommendations for process improvement and cost control</li><li>Follow up on implementation of audit recommendations and corrective actions</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, Business Administration, or related field</li><li>Minimum 8 years of experience in Internal Audit, Internal Control, Inventory Control, or Operational Audit</li><li>Mandatory experience in Shipping / Marine / Logistics industry</li><li>Strong knowledge of purchasing, procurement, inventory, and warehouse operations</li><li>Good understanding of ERP systems and advanced Microsoft Excel</li><li>Strong analytical, reporting, and problem-solving skills</li><li>Excellent attention to detail and ability to work independently</li><li>Strong communication and coordination skills</li><li>Knowledge of UAE business operations, documentation, and compliance procedures</li></ul>Additional Requirements<ul><li>UAE Valid Driving License is mandatory</li><li>Candidate must be willing to travel between company locations, warehouses, suppliers, vessels, and operational sites when required</li></ul>Preferred Skills<ul><li>Cost control and operational efficiency mindset</li><li>Experience handling multi-location operations and inventory audits</li><li>Ability to identify process gaps and implement internal control improvements</li><li>Strong coordination with operations, procurement, finance, and warehouse teams</li></ul>SalarySalary will be discussed based on experience, qualifications, and industry exposure.Work Location: In person

Blue Star Manufacturing (Pvt) Limited

Factory Internal AuditorLocation: Sialkot Job Type: Full-Time Salary: PKR 150,000 &ndash; 250,000/month (Negotiable based on experience and expertise) Working Hours: 9:00 AM &ndash; 6:00 PMJob OverviewWe are looking for a highly skilled and detail-oriented Factory Internal Auditor to join our team in Sialkot. The ideal candidate should have strong experience in factory-side auditing within manufacturing environments and the ability to evaluate operational efficiency, compliance systems, inventory controls, and production processes.Preference will be given to candidates from Sialkot, Daska, and Pasroor .Candidates with prior experience in manufacturing companies, especially in the leather manufacturing industry, will be highly preferred.Key Responsibilities<ul><li>Conduct internal audits of factory operations, production processes, and inventory systems.</li><li>Evaluate compliance with company policies, operational procedures, and legal requirements.</li><li>Review quality standards, workplace safety practices, and internal controls.</li><li>Identify risks, process gaps, inefficiencies, and non-compliance issues.</li><li>Prepare detailed audit reports with findings and recommendations.</li><li>Monitor corrective and preventive actions after audits.</li><li>Verify documentation related to procurement, inventory, labor, production, and quality assurance.</li><li>Conduct surprise inspections and periodic compliance reviews.</li><li>Coordinate with factory management and department heads during audit activities.</li><li>Support management in improving operational transparency and efficiency.</li></ul>Requirements<ul><li>Master&rsquo;s degree or professional qualification in ACCA, CA, Accounting, Finance, or related field.</li><li>Minimum 4&ndash;5 years of experience in factory/internal auditing.</li><li>Strong understanding of manufacturing operations, inventory controls, and compliance procedures.</li><li>Experience working with a manufacturing company is required.</li><li>Preference for candidates with experience in the leather manufacturing industry.</li><li>Excellent analytical, reporting, and problem-solving skills.</li><li>Proficiency in MS Office and audit reporting tools.</li><li>Strong communication and interpersonal skills.</li><li>Ability to maintain confidentiality and professional integrity.</li></ul>Preferred Candidates<ul><li>Candidates residing in Sialkot, Daska, or Pasroor.</li><li>Experience with ISO standards and compliance systems will be an advantage.</li><li>Professional audit certifications will be considered a plus.</li></ul>Required Skills<ul><li>Attention to Detail</li><li>Critical Thinking</li><li>Risk Assessment</li><li>Report Writing</li><li>Time Management</li><li>Integrity &amp; Confidentiality</li></ul>Apply NowIf you have strong auditing experience in manufacturing environments and are looking for a challenging opportunity with growth potential, we encourage you to apply.Pay: Rs150.00 - Rs250.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Manufacturing Industry: 4 years (Preferred)</li></ul>Work Location: In person

Factory Internal Auditor

KPMG Bahrain

<div>
 
 
 Who are we?
 
 
 
 
 
 
 
 
 
 
 KPMG in Bahrain employs over 350 professionals and partners. We provide our clients with a suite of locally supported Audit, Tax, and Advisory services. We recruit the best and brightest from around the world, and currently have a workforce that represents over 20 countries working across our teams. We also pride ourselves on our capabilities to attract, nurture, and empower talent from our communities locally.
 
 
 
 
 
 
 The Team
 
 
 
 
 
 
 KPMG's Advisory practice is one of the largest Advisory businesses worldwide and a major growth area for our organization. Our services are focused on the finance function, and we work with clients in identifying and tackling their challenges in growth, governance, and performance. Our Advisory teams support businesses as they restructure and expand, whether organically or by acquisition. We help them to become more efficient and provide support as they adapt to the challenges posed by a rapidly changing business environment.
 
 
 
 
 
 The Risk Consulting practice&rsquo;s key services are:
 
 <ul>
 <li>
 Corporate governance advisory
 </li>
 <li>
 Compliance advisory
 </li>
 <li>
 Financial risk management
 </li>
 <li>
 Internal audit
 </li>
 <li>
 Forensics
 </li>
 <li>
 Quality assurance review
 </li>
 <li>
 Process review
 </li>
 </ul>
 
 
 
 
 
 Primary Job Responsibilities/Accountabilities
 
 
 
 
 
 
 
 
 
 
 Ability to undertake the following types of engagement
 
 <ul>
 <li>
 Risk-based internal audits;
 </li>
 <li>
 Process reviews;
 </li>
 <li>
 Cost improvement reviews;
 </li>
 <li>
 Compliance reviews;
 </li>
 <li>
 Corporate governance advisory;
 </li>
 <li>
 Enterprise risk management; and
 </li>
 <li>
 Quality assurance reviews
 </li>
 </ul>
 
 
 
 
 
 The Individual
 
 
 
 
 
 
 Minimum qualifications &amp; experience:
 
 <ul>
 <li>
 A recognized degree in Accounting/ Finance/ Business or related disciplines.
 </li>
 <li>
 A professional qualification, e.g., ICAEW, ACCA, CPA and/or Masters/ CIA and/or CISA qualifications (an advantage)
 </li>
 <li>
 A minimum of 1-8 years&rsquo; internal audit experience gained in a large audit and /or consulting firm, or a leading commercial organization.
 </li>
 <li>
 
 Required to be fluent in both Arabic and English, written and spoken.
 
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Why joining KPMG is beneficial for you:
 
 
 
 
 
 
 It is more than a career opportunity! It is a chance to join a high-performing team that delivers a broad range of solutions to clients across different industries.
 
 
 
 
 <ul>
 <li>
 We&rsquo;re fully committed to developing a lifelong learning culture.
 </li>
 <li>
 We recognize potential, nurture talent, and reward high performance.
 </li>
 <li>
 We offer tax-free income.
 </li>
 </ul>
 
 
</div>

BPO PLUS

About the RoleWe are seeking a detail-oriented and analytical Internal Auditor to join our Internal Audit team in Muscat. The selected candidate will be responsible for planning, executing, and reporting internal audits to ensure compliance with organizational policies, regulatory standards, and risk management frameworks.This role requires strong investigative abilities, financial acumen, and experience within money exchange or financial institutions.Key Responsibilities<ul><li>Plan and execute internal audit assignments across departments and business functions</li><li>Assess operational, financial, and compliance risks</li><li>Identify control weaknesses and recommend corrective actions</li><li>Prepare detailed audit reports and escalate critical findings to management</li><li>Monitor implementation of audit recommendations and corrective action plans</li><li>Support fraud detection, investigation, and prevention activities</li><li>Ensure compliance with internal policies, regulatory requirements, and industry standards</li><li>Coordinate and liaise with external auditors and regulatory authorities when required</li><li>Maintain accurate audit documentation, records, and working papers</li><li>Contribute to continuous improvement of audit processes and controls</li></ul>Requirements<ul><li>Omani Nationals preferred</li><li>3&ndash;5 years of experience in internal audit within money exchange, banking, or financial institutions</li><li>Strong understanding of internal controls, risk assessment, and compliance practices</li><li>Excellent analytical, investigative, and problem-solving skills</li><li>Strong report writing and communication abilities</li><li>Proficiency in Microsoft Office applications, especially Excel and audit management systems</li><li>Ability to handle confidential information with integrity and professionalism</li><li>Strong organizational and time-management skills</li></ul>Qualifications<ul><li>Chartered Accountancy qualification (Full or Partial) OR</li><li>Postgraduate degree in Management, Commerce, Finance, or related field</li><li>Certified Internal Auditor (CIA) or QMS certifications will be an added advantage</li></ul>Language Requirements<ul><li>Fluent in English (written and spoken)</li><li>Arabic language skills are preferred</li></ul>Career GrowthThis role offers strong career development opportunities with potential progression to Head of Internal Audit based on performance and organizational growth.Job Details<ul><li>Employment Type: Full-Time</li><li>Department: Internal Audit</li><li>Location: Muscat, Oman</li><li>Work Mode: In-person</li></ul>Apply NowWork Location: In person

Internal Auditor (Omani Nationals)

ALL DIRECTIONS HUMAN RESORCES CONSULTANSIES L.L.C

Accounts Executive (Internal Auditor) - Female*Immediate Joiners Preferred*We are looking for a detail-oriented and proactive *Accounts Executive (Internal Auditor)* to join our team. The ideal candidate will be responsible for maintaining financial records, handling accounting transactions, supporting internal audit activities, and ensuring compliance with company policies and accounting standards.The candidate should have strong accounting knowledge, excellent analytical skills, and hands-on experience with SAP/ERP systems.## Key Responsibilities* Maintain and review financial records and accounting transactions* Support internal audit activities, documentation, and compliance checks* Handle invoice verification, payments, and account reconciliations* Prepare financial statements, audit reports, and related documentation* Ensure compliance with company policies and accounting standards* Coordinate with internal departments to ensure financial data accuracy* Perform data entry, reporting, and record maintenance in SAP &amp; ERP systems* Assist in month-end and year-end closing activities* Monitor and analyze financial discrepancies and support corrective actions## Skills Required* Strong knowledge of MS Excel and MS Office applications* Experience with SAP &amp; ERP systems preferred* Good understanding of accounting procedures and compliance standards* Strong analytical, organizational, and problem-solving skills* High attention to detail and accuracy* Ability to manage deadlines and multitask effectively* Strong communication and documentation skills* Proficiency in English and Hindi is mandatory## Eligibility Criteria* Qualification: B.Com, *M.Com (Mandatory)+CA+ACCA ** 2&ndash;3 years of experience in *Accounts And Internal Audit** UAE accounting and auditing experience preferredSalary - AED 4000 - 5000 per month* *Immediate joiners will be given preference**Note:* This role is based in a female-only work environment.*candidates can share cvs at hr@alldirectionsuae.comPay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

Accounts Executive Internal Auditor

<div>
 
 
 IMI
 
 is a privately-owned, global media group headquartered in Abu Dhabi, UAE, with operations across 19 countries. Our portfolio includes renowned media brands such as Sky News Arabia as part of a joint venture with Sky UK, The National, Al-Ain News, CNN Business Arabic, and a minority stake in Euronews.
 
 
 
 
 
 Additionally, through Redbird IMI, our joint venture with Redbird Capital Partners, we invest in leading media, sports, and entertainment brands worldwide. We bring the world closer by sharing stories that open minds, connect people, and enrich lives, empowering audiences with news, knowledge, and factual entertainment.
 
 
 
 
 
 
 
 
 
 
 Role Summary:
 
 
 
 
 
 
 
 The Senior Internal Auditor (IT Audit) is responsible for identifying, assessing, and evaluating IT and technology-related risks across IMI and its subsidiaries, with a particular focus on IT systems, cybersecurity, digital platforms, and IT governance frameworks.
 
 
 
 
 
 The role is responsible for preparing and executing risk-based internal audit plans, developing audit programs, preparing working papers, and drafting clear and comprehensive audit reports in line with the Internal Audit Manual and International Internal Audit Standards.
 
 
 
 
 
 The Senior Internal Auditor (IT Audit) ensures audit assignments are delivered efficiently, professionally, and with strong technical understanding of IT environments, cybersecurity controls, and digital risk exposure. The role also supports ad hoc investigations and assignments as directed by the Group Internal Audit Director (GIAD).
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 
 Audit Planning
 
 
 <ul>
 <li>
 Plan and arrange internal audit planning meetings and agree with the GIAD on the IT/Technology audit approach, scope, and objectives in line with the approved Internal Audit Plan.
 </li>
 <li>
 Participate in opening meetings with the Head of the Function under review, with a focus on IT systems, cybersecurity controls, and digital platforms.
 </li>
 <li>
 Draft and finalize minutes of audit planning meetings for approval.
 </li>
 </ul>
 
 
 
 
 
 Risk Assessment and Testing Strategy
 
 
 <ul>
 <li>
 Conduct IT and cybersecurity risk assessments, including application, network, infrastructure, cloud, technology, and digital platform risks.
 </li>
 <li>
 Develop and maintain a technology-focused risk register covering cybersecurity, data protection, access management, system integrity, network, and IT governance.
 </li>
 <li>
 Define audit objectives, scope, and testing strategies aligned with IT control frameworks and best practices.
 </li>
 <li>
 Prepare detailed audit programs addressing IT general controls (ITGCs), application controls, cybersecurity controls, and third-party/vendor risks.
 </li>
 <li>
 Prepare a detailed scope letters to the Head of Function under review outlining audit coverage and expectations.
 </li>
 <li>
 Update audit plans, risk assessments, and testing strategies as required.
 </li>
 </ul>
 
 
 
 
 
 Audit Execution
 
 
 <ul>
 <li>
 Execute IT-focused internal audit engagements to assess the design and effectiveness of IT general controls, application controls, cybersecurity frameworks, digital platform governance, and other technology-related risk management process, including access management, change management, IT operations, backup and recovery, threat management, incident response, network security, data protection controls, cloud environments, and third-party IT service providers.
 </li>
 <li>
 Execute technology focused internal audit engagements across Studio Operations, Technical Operations, Creative, and other media-related functions.
 </li>
 <li>
 Ensure adequate documentation and evidence is obtained to support audit conclusions and sign off working papers.
 </li>
 <li>
 Assess and validate identified issues, management responses, and recommend practical, risk-based remediation actions.
 </li>
 </ul>
 
 
 
 
 
 Audit Reporting
 
 
 <ul>
 <li>
 Prepare clear, structured internal audit reports with a strong focus on IT and cybersecurity risks and present findings to the GIAD.
 </li>
 <li>
 Ensure all audit issues are properly documented in working papers with sufficient evidence and clarity.
 </li>
 <li>
 Apply appropriate risk ratings and prioritization of IT and cybersecurity findings.
 </li>
 <li>
 Review and incorporate management responses into final audit reports.
 </li>
 <li>
 Provide regular updates to the GIAD on the status of ongoing assignments.
 </li>
 <li>
 Attend closing meetings with the Head of Function to present IT audit findings and agreed recommendations.
 </li>
 <li>
 Issue final audit reports upon GIAD approval.
 </li>
 </ul>
 
 
 
 
 
 Follow Up Assignments
 
 
 <ul>
 <li>
 Conduct follow-up audits to verify timely and effective implementation of agreed IT and technology remediation actions.
 </li>
 <li>
 Report progress on corrective actions and outstanding risks to the GIAD.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 General
 
 
 <ul>
 <li>
 Contribute to the development and enhancement of the annual Internal Audit Plan with a focus on IT, cybersecurity, and digital risk areas.
 </li>
 <li>
 Support and execute special investigations as directed by the GIAD.
 </li>
 <li>
 Ensure full compliance with the Internal Audit Charter, methodology, and International Internal Audit Standards.
 </li>
 </ul>
 
 
 
 
 
 
 Job Requirements:
 
 
 
 
 
 
 <ul>
 <li>
 Strong analytical thinking, attention to detail, and problem-solving skills with a technology risk mindset.
 </li>
 <li>
 Strong understanding of IT governance, cybersecurity principles, and digital risk management frameworks.
 </li>
 <li>
 Knowledge of IT General Controls (ITGCs), application controls, and cybersecurity frameworks (e.g., NIST, ISO 27001).
 </li>
 <li>
 Excellent communication, report writing, and stakeholder management skills.
 </li>
 <li>
 Ability to manage multiple audits in a fast-paced, dynamic environment.
 </li>
 <li>
 Fluency in English (written and spoken). Arabic is a plus.
 </li>
 <li>
 Minimum 7 years of audit experience, preferably in Big 4 firms or within media/technology-driven organizations.
 </li>
 <li>
 At least 2 years in a senior audit role with exposure to IT audit, infrastructure, network, applications, ERP systems, digital platforms, cybersecurity audit, or digital transformation risk.
 </li>
 <li>
 Bachelor&rsquo;s degree in IT, Computer Science, or Cybersecurity..
 </li>
 <li>
 Professional certification such as CIA, or CISA is highly preferred..
 </li>
 </ul>
 
 
</div>

Senior Internal Auditor (IT Audit)

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