internal auditor

United Insider SPC

Position: Internal AuditorLocation: Muscat, OmanDepartment: Internal AuditNationality Preference: Omani NationalsRole Objective:Plan, conduct, report, and follow up on internal audits to ensure compliance, risk control, and adherence to company policies and regulatory requirements.Key Responsibilities:<ul><li>Prepare and execute internal audit programs&bull; Identify risks and control gaps&bull; Generate audit reports and escalate high-risk findings&bull; Monitor corrective actions&bull; Support fraud investigations&bull; Liaise with external auditors&bull; Maintain audit documentation</li></ul>Required Skills:<ul><li>Auditing &amp; risk assessment&bull; Analytical &amp; investigative skills&bull; Communication &amp; reporting&bull; Excellent IT Skills, e.g. MS Word, MS Excel, AuditSystem [Application]</li></ul><ul><li>Time management</li></ul>Experience: 3&ndash;5 years in money exchange or financial institutionsQualifications:A qualification in Chartered Accountancy (full or partial)or post-graduate in Management/Commerce is required forthis position. Certified Internal Auditor/QMS qualificationswould be an advantage.Language: Fluent English; Arabic preferredCareer GrowthPotential progression to Head of Internal AuditIntrested Candidates Drop you&rsquo;re CV in Mail - sahal@al-ansab.comOr Watsapp you&rsquo;re CV +968 7667 6363Job Types: Full-time, Permanent

Internal Auditor

Galadari Brothers

<div>Key Job Responsibilities
<div>Under the general guidance of senior internal auditor:
 
<ul><li>Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
</li><li>Determines the direction of the proposed audit efforts
</li><li>Plans the scope of the audit, and prepares audit program
</li><li>Determines the auditing procedures to be adopted
</li><li>Identifies the key control points of the system
</li><li>Evaluates a system&rsquo;s effectiveness.
</li><li>Performs the audit in a professional manner and in and in accordance with the approved audit program
</li><li>Obtains, analyses, and evaluates evidentiary data as a base for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
</li><li>Prepares formal written report, expressing opinions of the adequacy and effectiveness of the system and the efficiency with which activities are carried out
</li><li>Evaluates the adequacy of the corrective action taken to improve deficient conditions. 
</li></ul></div>Education Qualification, Work Experience &amp; Skills
<ul><li>Bachelor's degree in accounting or business-related field.
</li><li>Minimum of 2-3 years of experience in retail or construction companies or consulting firms.
</li><li>Strong negotiation and problem-solving skills.
</li><li>Excellent active listening, written communication and verbal communication skills.</li></ul></div>
 <div>One of the largest business conglomerates in the UAE, the Galadari Brothers Group is driven by ambition, values and boundless experience, engaging in new ventures and maintaining its position as a significant business market player that channels over 40 world-renowned brands and over 5,500 employees from 30 different nationalities. For more than 50 years, Galadari Brothers Group has been leading business sectors such as Heavy Equipment, Automobiles, Food &amp; Beverages, Media, Industrial Construction, Real Estate and Hospitality &amp; Travel.</div>
 Galadari Brothers Corporate office operates as the central hub for all executive decision making and facilitation to its subsidiary companies. It helps in driving both strategic and tactical objectives for the Group and provides a Centre of Excellence (COE) perspective to the stakeholders. It works closely with the Business Unit leadership and assists in business continuity and expansion activities, required for our sustained growth. It is currently headquartered in Dubai, UAE and is the liaison point for its worldwide presence.

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>

MASTER-WORKS

<div>Master works is hiring Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization&rsquo;s operations. The Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes through systematic and disciplined audit approaches.
Key Responsibilities1. Audit Planning and Execution<ul><li>
Participate in developing and executing the annual risk-based internal audit plan.
</li><li>Lead or assist in planning, scoping, and performing financial, operational, and compliance audits.
</li><li>Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
</li><li>Prepare and maintain comprehensive audit documentation and working papers.
</li><li>Conduct audit testing and perform root cause analysis of control deficiencies.
</li></ul>2. Reporting and Follow-up<ul><li>
Prepare clear, concise, and well-documented audit reports outlining findings, implications, and recommendations.
</li><li>Follow up on audit recommendations to ensure timely and effective implementation.
</li></ul>3. Risk Management and Compliance<ul><li>
Identify emerging risks and recommend enhancements to the risk management framework.
</li><li>Ensure audit engagements align with the organization&rsquo;s policies, procedures, and regulatory requirements.
</li><li>Support compliance with internal policies, laws, and external regulations (e.g., SOCPA, IIA Standards, ISO 31000, COSO, etc.).
</li></ul>4. Continuous Improvement and Advisory<ul><li>
Provide advisory support on process improvements and internal control enhancements.
</li><li>Promote awareness of internal controls, risk management, and good governance practices.
</li><li>Contribute to special reviews, investigations, or consulting assignments as needed.</li></ul> 

Requirements 
<ul><li>
Education: Bachelor&rsquo;s degree in Accounting or Finance.</li></ul><ul><li>
Certifications: CIA, CPA, CISA, CFE, or equivalent (preferred).
</li><li>Experience: +3 years of progressive audit experience, preferably in internal audit.</li><li>
Knowledge:
</li><li><ul><li>Strong understanding of internal auditing standards (IIA IPPF).
</li><li>Knowledge of COSO, ISO 31000, and risk-based audit methodologies.
</li><li>Familiarity with Saudi regulatory environment (SOCPA, CMA, NCA, etc.) is an advantage.</li></ul></li></ul>
Skills and Competencies<ul><li>
Analytical skills and problem-solving.
</li><li>Strong communication and report-writing skills.</li><li>
Ability to manage multiple audits simultaneously.
</li><li>High level of integrity, objectivity, and professionalism.
</li><li>Proficiency in Microsoft Office, data analytics tools ( Power BI), ERP systems (e.g., Oracle).</li></ul></div>

NTCA - The Rural Broadband Association

The mission of NTCA is working on behalf of small broadband providers who are working on behalf of rural America.
 
Our vision is to build a better broadband future for rural America.
 
Join Our Team as an Internal Auditor
 Are you passionate about solving problems, improving processes and helping teams work better? NTCA is looking for an Internal Auditor to join our dedicated team in beautiful Asheville, NC. We’re looking for someone who brings strong analytical thinking, attention to detail, and the ability to communicate clearly with a wide range of people. In this role, you’ll make a meaningful impact by strengthening our internal controls, ensuring accurate reporting, and supporting the governance that guides our organization.
 What You’ll Do
 Audit & Process Review
 <ul>
<li>Review transactions and processes to ensure accuracy and consistency.</li>
<li>Analyze payroll records and member data to identify discrepancies or improvement opportunities.</li>
<li>Conduct focused audits based on trends, risks, or organizational needs.</li>
</ul>
Collaboration & Communication
 <ul>
<li>Share audit results with department managers and senior staff in a constructive, solutions oriented way.</li>
<li>Help resolve issues and build stronger internal processes.</li>
<li>Partner with external auditors by preparing documentation and responding to questions.</li>
</ul>
Regulatory Reporting & Learning
 <ul>
<li>Assist with preparing federal filings, including IRS Form 5500s (training provided).</li>
<li>Learn and apply relevant regulations over time (GAAP, DOL, PBGC, IRS).</li>
<li>Gain hands on exposure to specialized retirement and health plan operations.</li>
</ul>
What You Bring
 We’re looking for someone who is detail-oriented, analytical, and thrives in a collaborative environment. Ideal candidates will have:
 Required
 <ul>
<li>Bachelor’s degree in accounting, finance, business, or a related field.</li>
<li>2–3 years of experience in auditing, accounting, operations, data analysis, or a similar discipline.</li>
<li>Strong analytical and problem solving skills.</li>
<li>Clear written and verbal communication skills.</li>
<li>Proficiency with Microsoft Office 365 (Excel, Word, PowerPoint).</li>
<li>Ability to learn new concepts and regulations quickly.</li>
</ul>
Nice to Have (But Not Required)
 <ul>
<li>Experience with employee benefit plans.</li>
<li>CEBS or another professional designation.</li>
</ul>
We welcome candidates from a variety of backgrounds — including public accounting, internal audit, financial operations, compliance, or data heavy roles.
 Why NTCA?
 At NTCA, we believe in supporting our employees just as much as we support our members. We offer a competitive compensation and benefits package designed to promote your well-being, growth, and work-life balance.
 
Our Benefits Include: 
<ul>
<li>Competitive salary with regular feedback and coaching</li>
<li>401(k) and pension retirement programs</li>
<li>Comprehensive health coverage (medical, dental, vision, pharmacy)</li>
<li>Company-paid life insurance and disability coverage</li>
<li>Generous paid time off and holidays</li>
<li>Tuition reimbursement</li>
<li>Hybrid work schedule (after training/probation)</li>
<li>Corporate volunteering and wellness programs</li>
<li>A vibrant office location in Biltmore Park with access to shops, dining, and trails</li>
</ul>
Ready to Make a Difference?
 If you're excited about building a career that supports rural communities and aligns with NTCA’s values of respect, communication, collaboration, innovation, and service excellence, we’d love to hear from you.
 
To Apply: 
Visit our website (www.ntca.org) to apply today and learn more.
 
NTCA is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.

ASMACS QATAR

FM INTERNAL AUDITORQualifications<ul><li>5 years Internal Auditing in FM/Real Estate/Service Industries</li><li>Bachelor's Degree in Accounting/Finance/Business Administration with CIA/CPA/ ACCA/CISA (mandatory)</li></ul>Salary: 12000 QR full package (8500/2500/1000 QR)Job Type: Full-timePay: Up to QAR12,000.00 per monthApplication Question(s):<ul><li>did you apply/interviewed by any FMM company hiring before?</li></ul>Experience:<ul><li>FM/Real Estate/Service Industries: 5 years (Required)</li><li>Internal Auditing: 5 years (Required)</li></ul>License/Certification:<ul><li>CIA/CPA/ACCA/CISA (Required)</li></ul>Work Location: In person

FM 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

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Senior Internal Auditor