internal auditor

Zarea.pk

Internal AuditorLocation: Lahore Cantt. (On-site)Company: Zarea LimitedAbout Zarea:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. We provide a seamless digital experience by offering integrated services in logistics, warehousing, trade financing, and data analytics. Our commitment to transparency and innovation makes us a leader in the industry.Job SummaryWe are seeking an experienced Internal Auditor with 2&ndash;3 years of professional experience to join our team. The role involves reviewing financial and operational processes, ensuring compliance with internal policies, and recommending improvements to strengthen internal controls. The ideal candidate will have strong analytical skills, attention to detail, and a solid understanding of audit principles.Key Responsibilities<ul><li>Conduct internal audits of financial statements, records, and processes.</li><li>Evaluate the effectiveness of internal controls, risk management, and governance.</li><li>Ensure compliance with company policies, procedures, and regulatory requirements.</li><li>Identify weaknesses, irregularities, or potential risks and recommend corrective actions.</li><li>Prepare clear audit reports and present findings to management.</li><li>Follow up on audit recommendations and ensure timely implementation.</li><li>Assist in developing and improving audit processes and checklists.</li><li>Collaborate with finance and other departments for audit support and data gathering.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA/CA/ICMA part-qualified preferred).</li><li>2&ndash;3 years of proven experience in internal audit, external audit, or related roles.</li><li>Strong knowledge of accounting principles and audit practices.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP).</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Ability to maintain confidentiality and work with integrity.</li><li>Preferred Skills:</li></ul>Experience in e-commerce, logistics, or commodity trading industries.<ul><li>Familiarity with risk-based auditing.</li><li>Strong report writing and presentation skills.</li></ul>Work Schedule:Monday to Friday: 9:00 AM &ndash; 6:00 PMSaturday: 10:00 AM &ndash; 4:00 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timeWork Location: In person

Internal Auditor

Abunayyan holding

Job Overview We are seeking a highly motivated and detail-oriented Internal Auditor to join our team at Abunayyan Holding in Riyadh, Saudi Arabia. This is a full-time position offering a unique opportunity to contribute to the effectiveness of our internal control environment. As an Internal Auditor, you will play a crucial role in ensuring the integrity of our financial and operational processes by conducting independent audits and providing valuable insights to management. You will work closely with various departments to identify potential risks and recommend improvements to enhance operational efficiency and compliance. Responsibilities * Conduct Internal audits and operational processes across departments w * Evaluate the effectiveness of internal controls and risk management procedures. * Identify and assess potential risks to the organization, including financial, operational, and compliance risks. * Develop and execute audit plans in accordance with professional auditing standards. * Document audit findings and prepare comprehensive reports for management, highlighting key issues and recommendations. * Communicate audit results effectively to relevant stakeholders and provide recommendations for improvement. * Follow up on management's implementation of agreed-upon corrective actions. * Stay abreast of industry best practices and regulatory updates related to internal auditing. * Contribute to the development and enhancement of internal audit methodologies and procedures. * Assist in the preparation of annual audit plans and reports. Qualifications * Bachelor's degree in Audit or Accounting, Finance, or a related field. * Professional certification such as CIA, CPA, or ACA is highly preferred. * Proven experience in internal auditing, preferably within a holding company structure. * Strong understanding of internal control frameworks and risk management principles. * Excellent analytical, problem-solving, and critical thinking skills. * Ability to work independently and as part of a team. * Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management. * Proficiency in Microsoft Office Suite, particularly Excel and Word. * Excellent written and verbal communication skills in English.

International Renewable Energy Agency (IRENA)

<div>Vacancy Announcement
 Secretariat of the International Renewable Energy Agency (IRENA)
 Office of the Director-General
 Publication/Transmission Date: 12 August 2025
 Deadline for Application: 11 September 2025 (at midnight, Abu Dhabi local time)
 Title and Grade: Internal Auditor , P-4
 Indicative Annual Salary: ( a) Annual Net Salary [1] : USD 84,672 to USD 95,727
 (b) Post Adjustment [2] : USD 49,448.45 to USD 55,904.57
 Duration of Appointment: Two years, with possible extension
 <div>Duty Station: Abu Dhabi, United Arab Emirates
 Date for Entry on Duty: As soon as possible
</div>The International Renewable Energy Agency (IRENA) is a lead global intergovernmental agency for energy transformation that serves as the principal platform for international cooperation, supports countries in their energy transitions, and provides state of the art data and analysis on technology, innovation, policy, finance and investment. IRENA drives the widespread adoption and sustainable use of all forms of renewable energy, including bioenergy, geothermal, hydropower, ocean, solar and wind energy in the pursuit of sustainable development, energy access, and energy security, for economic and social resilience and prosperity and a climate-proof future. Today, the Agency&rsquo;s membership base stands at 170 Members (169 States and the European Union) with an additional 14 States in the process of accession.
The Director-General has overall responsibility for providing leadership to carry out the Agency&rsquo;s mandate and is also responsible for the efficient and effective management of the Agency&rsquo;s mandate and its Work Programme. As part of the Internal Oversight Function, the Internal Auditor is responsible for providing assurance that programmes, activities and work of different units and divisions are delivered effectively and that continuous improvements are fostered in methods and procedures so as to enhance the quality of the Agency&rsquo;s operations. The Internal Auditor is also responsible for identifying major risks for the Agency, supporting the development of risk management and internal control frameworks, providing objective assurances that they are operating effectively, and proposing remedial action to minimize such risks.
The position is located in the Office of the Director-General at IRENA Secretariat and the incumbent reports directly to the Director-General.
Duties and responsibilities
With operational independence, the Internal Auditor will be responsible for the formulation and achievement of audit objectives. The duties and responsibilities of the internal auditor include:
<ul><li>Conduct of routine internal audit and investigations necessary to maintain transparency and accountability;
</li><li>Evaluation and monitoring of the Agency&rsquo;s risk management processes;
</li><li>Evaluation of the relevance, security, reliability and integrity of statistical and financial data/information;
</li><li>Evaluation of compliance of financial transactions with Assembly decisions, resolutions, approved programmes and other legislative mandates, regulations, procedure and related administrative directives;
</li><li>Review of economy, efficiency and effectiveness of financial, physical and human resources management and utilization and of programme delivery;
</li><li>Review of operations and programmes to ascertain the extent to which results are consistent with established goals and objectives;
</li><li>Examination of the structure of the Agency and its responsiveness to the requirements of programmes and legislative mandates and by conducting management audits;
</li><li>Making recommendations on matters arising from audits and monitoring programme manager&rsquo;s response;
</li><li>Following up of action taken on the external and internal audit recommendations and approved recommendations of external oversight bodies;
</li><li>Rendering advice on appropriate systems of controls and other accounting and operational matters in a consulting capacity;
</li><li>Assessment and conduct of special investigations on alleged misconduct such as fraud, theft, embezzlement, corruption and other financial irregularities; and
</li><li>Carrying out special audits that may be requested by the Director &#8208; General
</li></ul>The internal auditor will also provide technical inputs to internal controls and risk management, including:
<ul><li>Assessing the adequacy and effectiveness of internal controls and risk management;
</li><li>Documenting findings and communicating orally and/or in writing to the audited offices on their compliance, performance and potential for improvement.
</li><li>Recommending actions to address shortcomings identified, strengthening internal controls and improving business processes.
</li><li>Conducting special assignments including management reviews, advisory services, special audits.
</li></ul>Competencies
Professionalism: Knowledge of auditing standards and practices, knowledge of generally applicable financial rules and procedures, demonstrate familiarity with appropriate computer database applications, data mining, interview techniques and presentation techniques, ability to identify issues, formulate opinions and present conclusions and recommendations. Shows pride in work and in achievements; demonstrates professional objectivity, competence and mastery of subject matter; is conscientious and efficient in meeting commitments, observing deadlines and achieving results; is motivated by professional rather than personal concerns; shows persistence when faced with difficult problems or challenges; remains calm in stressful situations.
Communication: Strong inter-personal skills; speaks and writes clearly and effectively; listens to others, correctly interprets messages from others and responds appropriately; asks questions to clarify, and exhibits interest in having two-way communication; tailors language, tone, style and format to match audience.
Teamwork : Demonstrate team leadership and strategic management skills; works collaboratively with colleagues to achieve organizational goals; solicits input by genuinely valuing others&rsquo; ideas and expertise; is willing to learn from others; places team agenda before personal agenda; supports and acts in accordance with final group decision, even when such decisions may not entirely reflect own position; shares credit for team accomplishments and accepts joint responsibility for team shortcomings.
Accountability : Takes ownership of all responsibilities and honours commitments; delivers outputs for which one has responsibility within prescribed time, cost and quality standards; operates in compliance with organizational regulations and rules; supports subordinates, provides oversight and takes responsibility for delegated assignments; takes personal responsibility for his/her own shortcomings and those of the work unit, where applicable.
Planning &amp; Organizing : Develops clear goals that are consistent with agreed strategies; identifies priority activities and assignments; adjusts priorities as required; allocates appropriate amount of time and resources for completing work; foresees risks and allows for contingencies when planning; monitors and adjusts plans and actions as necessary; uses time efficiently.
Qualifications
Education : Advanced university degree (Master&rsquo;s degree or equivalent) in business administration, finance, accounting or related field. A first-level university degree in combination with qualifying experience may be accepted in lieu of the advanced university degree. Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA) or equivalent is desirable.
Experience : A minimum of seven years of progressively responsible professional experience in audit, finance, accounting, administration, statistics, computer science or related area. Internal and/or external audit experience with international organizations is desirable.
Language : Excellent command of written and spoken English is required. Knowledge of other languages is desirable.
 ***
IRENA reserves the right to appoint a candidate at a lower level than the advertised level of the post.
Qualified candidates must apply for the above mentioned vacancy on-line, through IRENA&rsquo;s recruitment platform, ORC by submitting a complete and comprehensive CV and a letter of interest, including details of three professional references who will be contacted if their application is shortlisted.
Applications from qualified women, especially from nationals of developing countries, are highly encouraged.
Please note that only candidates under serious consideration will be contacted for an interview and will receive notice of the outcome of the selection process.
<div><div>[1] For more information on the Net Salary please visit the International Civil Service Commission (ICSC) website http://icsc.un.org/.
</div><div>[2] The post adjustment is a variable component that is adjusted periodically to reflect changes in the cost of living in a duty station. Post adjustment multiplier for Abu Dhabi duty station is currently 58.4%, determined by the International Civil Service Commission and subject to change without prior notice. Other benefits include 30 days annual leave, dependency benefits, health insurance scheme and rental subsidy. Benefits for internationally recruited staff may include home leave, travel and relocation expenses on appointment and separation, education grant for dependent children, settling-in grant and other entitlements as applicable.</div></div></div>

Internal Auditor, P-4

Sastaticket.pk

We are seeking a detail-oriented and motivated Junior Internal Auditor to support our audit team in evaluating and enhancing financial and operational processes. The ideal candidate will assist in performing audit procedures, identifying discrepancies, and recommending improvements to strengthen internal controls.Key ResponsibilitiesThe Junior Internal Auditor will work closely with the audit team lead and will be responsible for:<ul><li>Assisting in the execution of agreed-upon audit procedures across various finance functions.</li><li>Performing detailed reviews and audits of departmental processes, including:</li><li>Assessing refund processing timelines.</li><li>Verifying the accuracy and compliance of refund procedures.</li><li>Reconciling transactions across all payment gateways.</li><li>Verifying payments made to vendors and related parties.</li><li>Performing reconciliation of payment records.</li><li>Reconciling the organization&rsquo;s Order Management System to ensure accuracy and completeness.</li><li>Identifying discrepancies and control weaknesses.</li><li>Providing recommendations to enhance the effectiveness of internal controls and operational efficiency.</li></ul>Qualifications<ul><li>ACCA Part-Qualified or Finalist/CAF (Certified Accounting &amp; Finance) Part-Qualified/ICMA (Institute of Cost and Management Accountants) Part-Qualified</li><li>Strong understanding of financial processes and internal audit standards</li><li>Ability to interpret and analyze financial data and documentation</li></ul>Skills<ul><li>Strong analytical and problem-solving abilities</li><li>Excellent attention to detail and accuracy</li><li>Proficient in Microsoft Excel</li><li>Good understanding of accounting principles and reconciliation procedures</li><li>Effective written and verbal communication skills</li><li>Ability to manage time and meet deadlines in a remote work environment</li><li>Strong sense of integrity, ethics, and confidentiality</li></ul>We Offeri. Benefits<ul><li>Market Competitive Salary</li><li>Medical coverage for Self &amp; Dependents</li><li>Company Stock Options</li><li>Gratuity</li><li>Annual Travel Allowance</li></ul>ii. Work Environment<ul><li>Full-time remote position.</li><li>Supportive, collaborative, and inclusive work culture</li><li>Opportunities for professional development and career progression</li><li>Exposure to diverse financial operations and audit processes</li><li>Potential for long-term growth within the organization.</li></ul>Note: This is a remote position with occasional office visits. The candidate must be based in Karachi.Job Type: Full-timeApplication Question(s):<ul><li>Are you part-qualified or a finalist in ACCA, CAF, or ICMA?</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Junior Internal Auditor

ColendiBank

<div>
 
 
 About Us
 
 
 
 ColendiBank is T&uuml;rkiye's first AI-powered digital native universal deposit bank, pioneering the integration of advanced technology with accessible financial services. Officially launched in 2024 following the acquisition of a coveted digital banking license, the bank caters to individuals and SMEs with a focus on micro credit and innovative deposit services. As a fully digital institution, ColendiBank leverages a cutting-edge, scalable core banking platform to deliver seamless, secure, and user-friendly experiences. Its commitment to innovation positions it as a leader in redefining digital banking in T&uuml;rkiye.
 
 
 
 
 
 
 Job Description
 
 
 
 We are seeking a detail-oriented and proactive
 
 Internal Auditor
 
 to join our Internal Audit team. This role is responsible for conducting independent and objective evaluations of the bank&rsquo;s operations to ensure compliance with legal regulations (BRSA, MASAK, CMB, KVKK) and internal policies.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Monitor compliance of banking activities with regulations of legal authorities (BRSA, MASAK, CMB, KVKK) and internal company procedures, and report findings on a regular basis,
 </li>
 <li>
 Assess the effectiveness of risk management and internal control mechanisms within business processes,
 </li>
 <li>
 Provide recommendations for the enhancement of internal control systems,
 </li>
 <li>
 Implement corrective and remedial actions for deficiencies identified during audits and follow up on findings,
 </li>
 <li>
 Conduct investigations and inquiries related to fraud, irregularities, and risk analyses, and recommend necessary measures,
 </li>
 <li>
 Document audit results in detail and present them to senior management,
 </li>
 <li>
 Track legislative changes and integrate relevant updates into internal audit activities,
 </li>
 <li>
 Prepare information and documents requested by official authorities regarding audits and submit appropriate responses.
 </li>
 </ul>
 
 
 
 
 
 What We're Looking For
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Industrial Engineering, or a related discipline.
 </li>
 <li>
 Minimum 2 years of professional experience in internal audit within the banking or financial services sector.
 </li>
 <li>
 Solid knowledge of banking regulations, compliance frameworks, and internal audit methodologies.
 </li>
 <li>
 Experience in evaluating internal controls, conducting risk assessments, and preparing audit reports.
 </li>
 <li>
 Strong analytical mindset with advanced Excel and reporting tool proficiency.
 </li>
 <li>
 Ability to work independently while maintaining strong coordination with cross-functional teams.
 </li>
 <li>
 Excellent verbal and written communication skills in English and Turkish.
 </li>
 <li>
 Professional certification (CIA, CISA, CRMA, or similar) is a plus.
 </li>
 <li>
 Detail-oriented, ethical, and able to handle confidential information with integrity.
 </li>
 <li>
 Awareness of banking regulations and internal control frameworks, with a detail-oriented mindset for documentation.
 </li>
 </ul>
 
 
 
 
 
 Join Us
 
 
 
 At ColendiBank, you'll be at the forefront of creating a digital bank that delivers unparalleled customer experience.
 
 
 
 
 
 We offer opportunities for professional growth and the chance to be part of a committed team aiming to make a difference in the digital banking landscape. Embark on this transformative journey with us. Apply now to become a key player in our growing core team.
 
 
 
 
 
 
 ColendiBank is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees
 
 
</div>

Royal Solar Energy Pvt Ltd

Royal Solar Energy (Pvt.) Ltd, a leading name in Pakistan&rsquo;s renewable energy sector, is looking for a dynamic and detail-oriented Assistant Internal Auditor to join our team. If you're passionate about numbers, compliance, and continuous improvement, this is your opportunity to grow in a future-focused industry.Key Responsibilities:Assist in the formation and execution of the Annual Audit Plan Conduct monthly &amp; quarterly internal audits across departments Perform pre-disbursement reviews: sales rate checks, invoice auditing, and payment verifications Help identify gaps and areas for improvement in controls and processes Participate in monthly stock counts and reconcile inventory Support in preparing timely audit reports and ensure follow-ups Evaluate and document policies, suggesting improvements when needed Any other audit-related tasks assigned by managementRequirements:Education: ACCA/CA/ICMA (Part Qualified / or MSC Accounting &amp; Finance with completed articles Strong command of internal audit principles, financial procedures, and Microsoft Excel Analytical mindset with attention to detail Knowledge of ERP ODoo systems will be an added advantageExperience: Must have 1 year experienceJob Type: Full-timePay: Rs40,000.00 - Rs50,000.00 per monthWork Location: In person

Assistant Internal Auditor

TSH Real Estate

The Group Internal Auditor will be a key member of our Internal Audit team, responsible for executing a wide range of operational, financial, and compliance audits across our diverse business units. This role is crucial in evaluating and improving the effectiveness of our internal controls, risk management processes, and governance frameworks. The ideal candidate will be proactive, analytical, and possess a strong understanding of audit methodologies and business processes.Key Responsibilities:<ul><li>Audit Execution: Plan, lead, and execute internal audits from beginning to end, including risk assessments, fieldwork, and report writing. This includes audits of financial reporting, operational efficiency, IT systems, and compliance with laws and regulations.</li><li>Risk Assessment: Assist in the development of the annual audit plan based on a thorough risk assessment of the group's business units and key processes.</li><li>Control Evaluation: Evaluate the design and operational effectiveness of internal controls and identify control gaps and weaknesses.</li><li>Reporting: Prepare clear, concise, and well-structured audit reports detailing findings, root causes, and practical recommendations. Present findings to management and the audit committee.</li><li>Follow-up: Monitor the implementation of management actions to address audit recommendations and ensure timely completion.</li><li>Advisory Role: Serve as a trusted advisor to business units, providing guidance on control improvements, risk mitigation, and best practices.</li><li>Collaboration: Work closely with stakeholders across the organization, including finance, operations, legal, and IT departments.</li><li>Continuous Improvement: Stay up-to-date with industry trends, regulatory changes, and new audit techniques to continuously improve the audit process.</li><li>Special Projects: Participate in special projects, investigations, and ad-hoc reviews as requested by management or the audit committee.</li></ul>Qualifications:<ul><li>Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li><li>Experience: 3-5 years of experience in internal audit, external audit, or a similar role. Experience in a hospitality industry is a plus.</li><li>Certifications: Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or a similar qualification is highly preferred.</li><li>Skills:</li><li>Strong analytical and problem-solving skills.</li><li>Excellent written and verbal communication skills, with the ability to present complex information clearly and persuasively.</li><li>Proficiency in audit software and data analysis tools (e.g., ACL, Tableau, Excel).</li><li>Solid understanding of internal control frameworks (e.g., COSO).</li><li>Knowledge of relevant laws and regulations (e.g., Sarbanes-Oxley, GDPR).</li><li>High level of integrity, objectivity, and professional skepticism.</li><li>Ability to work independently and manage multiple projects simultaneously.</li><li>Strong interpersonal skills and a collaborative attitude.</li></ul>How to Apply:Please submit your resume and a cover letter explaining your qualifications and interest in the role to: yinternationalhotel@gmail.comJob Type: Full-timePay: AED5,000.00 - AED8,000.00 per month

Group Internal Auditor

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