internal auditor

Areej Hospitality Company

Job Title: Internal AuditorExperience: Minimum 3 years in Internal Audit and Finance Preferred Industry Background: Real Estate (Development, Leasing, Facilities Management, Hotel Asset Management)Role SummaryWe are seeking a detail-oriented Internal Auditor with over three years of experience in internal audit and financial operations. The ideal candidate will have a strong background in risk management, compliance, and internal controls, preferably within the real estate sector. This role is critical in ensuring the integrity, efficiency, and compliance of financial and operational processes across the Group&rsquo;s entities.Key Responsibilities<ul><li>Conduct comprehensive financial and operational audits across all Group entities.</li><li>Review and analyze accounts, financial records, and supporting documentation for accuracy and compliance.</li><li>Perform unannounced audits to assess the effectiveness of internal controls and detect irregularities.</li><li>Identify procedural deviations, control weaknesses, non-compliance issues, and potential fraud.</li><li>Document detailed audit findings and prepare clear, actionable audit reports.</li><li>Recommend improvements to enhance internal controls, operational efficiency, and regulatory compliance.</li></ul>Job Type: Full-time

Internal Auditor

Jacked Nutrition

Internal Auditor &ndash; Jacked NutritionLocation: Islamabad (D-12) Salary: PKR 50,000 &ndash; 60,000 per month Job Type: Full-timeAbout UsJacked Nutrition is a leading health, wellness, and sports nutrition company committed to providing high-quality supplements and exceptional customer service. We are looking for a detail-oriented and proactive Internal Auditor to join our team at our Islamabad (D-12) office.Key Responsibilities:<ul><li>Conduct internal audits across departments to ensure compliance with company policies and procedures.</li><li>Review financial records, reports, and internal control systems for accuracy and efficiency.</li><li>Identify risks, areas of improvement, and potential fraud or discrepancies.</li><li>Prepare detailed audit reports with findings and recommendations.</li><li>Collaborate with management to strengthen internal controls and improve operational efficiency.</li><li>Ensure adherence to accounting standards and organizational guidelines.</li><li>Assist in developing audit plans and strategies.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in auditing, internal controls, or accounting (preferred).</li><li>Strong analytical, documentation, and reporting skills.</li><li>Proficiency in MS Excel and accounting software.</li><li>High attention to detail and a strong sense of integrity.</li><li>Ability to work independently and meet deadlines.</li></ul>What We Offer:<ul><li>Competitive salary (50k&ndash;60k) based on experience.</li><li>Professional growth opportunities.</li><li>Supportive and collaborative work environment.</li></ul>How to Apply:Please submit your resume through Indeed.Job Type: Full-timeWork Location: In person

Dawat-e-Islami Trust

Job PurposeThe Internal Auditor will evaluate the effectiveness of internal controls, financial processes, and operational procedures to ensure efficient resource utilization, compliance with organizational policies, and adherence to statutory regulations. This role is key to promoting transparency and accountability across the organization.Key Roles &amp; ResponsibilitiesAs an Internal Auditor, you will be responsible for a comprehensive range of audit activities:<ul><li>Financial Audits: Conduct detailed audits of financial transactions (vouchers, payments, receipts), verify accounting entries, check bank reconciliations, and ensure compliance with accounting standards.</li><li>Operational &amp; Compliance Reviews: Evaluate internal control systems, review procurement cycles (RFQs, GRNs), and conduct field audits across projects, centers, and regional offices to ensure adherence to SOPs and regulations.</li><li>Risk Management: Identify operational and financial risks, prepare risk assessment reports, and recommend effective mitigation strategies.</li><li>Reporting: Prepare comprehensive audit reports detailing observations, evidence, and corrective recommendations for presentation to the Audit Committee and Senior Management.</li><li>Fraud Prevention: Investigate irregularities, financial discrepancies, and suspected fraud, preparing investigation reports as needed.</li><li>Follow-Up: Monitor the implementation status of audit recommendations and conduct follow-up audits to ensure corrective actions are completed.</li></ul>Requirement: <ul><li>Required: Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, Commerce, or Audit (B. Com, M. Com, BBA, MBA, or equivalent), Preferred (not required): Professional Certifications such as CA INTER, ACCA, ICMA, or CIA.</li><li>2&ndash;5 years of relevant professional experience in Internal Audit.</li><li>Preference given to candidates with experience in NGOs, Trusts, or nonprofit organizations.</li><li>Proven experience in financial audits, compliance, operational reviews, and familiarity with donor-funded project audits.</li></ul>Skills &amp; Competencies<ul><li>Technical: Strong understanding of accounting standards and auditing principles (ISA/IA standards). Proficiency in MS Office (especially Excel) and experience with accounting/ERP systems. Knowledge of internal control frameworks and risk assessment techniques.</li><li>Soft Skills: Exceptional analytical ability, high attention to detail, and excellent written/verbal communication skills. Must demonstrate integrity, professional skepticism, and the ability to work independently.</li><li>Behavioral: Strong ethical values, honesty, confidentiality, teamwork, and willingness to travel to field locations/projects.</li></ul>Job Type: Full-timePay: From Rs45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 3 years (Preferred)</li><li>Financial Reporting: 3 years (Preferred)</li><li>Accounting: 3 years (Preferred)</li></ul>Location:<ul><li>Karachi Gulshan-E-Iqbal (Preferred)</li></ul>Work Location: In person

Ahmad Medix (Pvt) Limited

Ahmad Medix (Life Care) is a cutting-edge designer and manufacturer of state-of-the-art Ambulances, Mobile Healthcare Units, Firefighting &amp; Disaster Response Vehicles, DSNG &amp; OB Vans, Mobile Labs &amp; Dispensaries and other customized specialty on-wheels solutions.Job Title: Internal AuditorQualification: ACCA/ CA- Finalist/ relevant degree in Accounting, FinanceExperience: 05 YearsResponsibilities:<ul><li>Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and compliance with policies, procedures, and regulations.</li><li>Identify areas of risk and recommend improvements to enhance internal controls and mitigate risks.</li><li>Develop audit programs and testing procedures to evaluate the reliability and integrity of financial and operational information.</li><li>Perform detailed testing of transactions, processes, and controls to identify deficiencies and areas for improvement.</li><li>Prepare comprehensive audit reports detailing findings, recommendations, and action plans for management.</li><li>Stay informed about industry trends, regulatory developments, and best practices in internal auditing.</li><li>Assist in special projects and investigations as needed.</li></ul>Required Skills:<ul><li>5 years of experience in internal auditing in the industry</li><li>Strong knowledge of accounting principles and financial regulations</li><li>Excellent analytical and problem-solving skills</li><li>Attention to detail and ability to work independently</li><li>Strong communication and interpersonal skills</li></ul>Job Type: Full-timeExperience:<ul><li>Internal Auditing: 5 years (Required)</li></ul>Work Location: In person

plastic factory

Job Objective:The Internal Auditor is responsible for performing audit activities across various departments and operations within the organization to ensure compliance with established policies and procedures. This role involves identifying operational and financial weaknesses and risks, evaluating internal controls, and providing recommendations to enhance efficiency, strengthen control mechanisms, and support the integrity of financial and administrative operations.Responsibilities:<ul><li>Execute approved annual internal audit plans in accordance with professional standards.</li><li>Review and analyze internal systems, policies, and procedures to ensure their effectiveness and efficiency.</li><li>Assess compliance with financial and administrative regulations and relevant laws.</li><li>Examine financial records and accounting documents to verify accuracy and transparency.</li><li>Identify weaknesses in internal control systems and propose appropriate improvements.</li><li>Prepare audit reports that include observations, findings, and recommendations for submission to senior management.</li><li>Follow up on the implementation of recommendations and ensure corrective actions are taken by the departments concerned.</li><li>Participate in assessing organizational risks and developing mechanisms to mitigate them.</li><li>Access all financial and administrative records and systems within the company.</li><li>Maintain strict confidentiality of all information and data reviewed during work.</li><li>Update audit manuals and policies in line with new developments.</li></ul>Qualifications:<ul><li>Bachelor's degree in accounting, Finance, or Business Administration.</li><li>Minimum of 5 years of experience in internal or external auditing.</li><li>Good understanding of risk management and internal control systems.</li><li>Knowledge of local laws and regulations related to governance and compliance.</li><li>Proficiency in Arabic and English (spoken and written).</li><li>Proficient in using computer applications and accounting software (such as Excel and ERP Systems).</li></ul>Job Type: Full-time

Al Khayyal Group Trading & Investment

Job OverviewThe Internal Auditor provides independent, objective assurance on the effectiveness of internal controls, procedures, and governance across all business units. The role evaluates operational efficiency, financial integrity, compliance, and risk exposure. Reports directly to the CEO to ensure full independence and transparency.Key Responsibilities<ul><li>Audit internal procedures, workflows, authorizations, and control points across all departments.</li><li>Evaluate compliance with company policies, UAE regulations, and governance standards.</li><li>Conduct operational, financial, HR, procurement, property management, and facilities audits.</li><li>Identify control gaps, inefficiencies, and risks; propose corrective actions.</li><li>Review documentation, approvals, financial flows, contracts, and system records.</li><li>Conduct surprise checks, site visits, and process-level audits.</li><li>Assess segregation of duties, system access rights, and misuse of authority.</li><li>Prepare detailed audit reports with findings, evidence summaries, and recommendations.</li><li>Follow up on implementation of corrective actions with department heads.</li><li>Support the CEO in strengthening governance, transparency, and accountability.</li><li>Develop annual audit plans based on risk assessment.</li><li>Maintain confidentiality and independence in all assessments.</li></ul>Job Type: Full-timePay: AED5,500.00 - AED8,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>Are you experienced in auditing internal procedures across multiple departments?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Internal Audit: 5 years (Required)</li></ul>License/Certification:<ul><li>CIA / CPA / ACCA / CISA (Required)</li></ul>Location:<ul><li>Sharjah (Preferred)</li></ul>Willingness to travel:<ul><li>50% (Preferred)</li></ul>

Asico

Overview 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. Responsibilities <ul> <li>Audit Planning & Execution: Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk assessment, scoping, testing, and reporting.</li> <li>Analysis & Reporting: 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> <li>Stakeholder Engagement: 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> Qualifications & Experience <ul> <li>3+ years of experience in internal auditing, with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions programs.</li> <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 & Health insurance will be covered</li> <li>Competitive salary</li> <li>Collaborative and inclusive work environment.</li> </ul>

Search 10000+ Internal auditor jobs near you this December. New roles added regularly across leading industries. Apply today.

10000 internal auditor jobs NEAR_ME

Internal Auditor

Internal Auditor

Internal Auditor

Internal Auditor

Internal Auditor

Internal Auditor

Internal Auditor