internal auditor

AMZ Group

Dubai<br> 
 Internal Auditor <br> <div>
 <strong>Job Type:</strong>
 Full Time<br> </div>
 <div>
 <strong>Required Language:</strong>
 English<br><br></div>

Internal Auditor

Level 3 BOS

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 We are looking for a
 <strong>
  Mid-Level Internal Auditor
 </strong>
 who is proactive, analytical, and detail-oriented to join our team. In this role, you will play a key part in ensuring the organization maintains strong internal controls, complies with regulations, and operates efficiently. You will be responsible for conducting audits, evaluating processes, and identifying areas for improvement in line with company policies and industry standards. The ideal candidate will bring hands-on auditing experience, solid analytical skills, and the ability to communicate findings clearly and constructively.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Conduct financial, operational, and compliance audits in accordance with the internal audit plan.
  </li>
  <li>
   Assess the effectiveness of internal controls, risk management processes, and organizational procedures.
  </li>
  <li>
   Review financial records, statements, and systems to detect inaccuracies, irregularities, or policy non-compliance.
  </li>
  <li>
   Prepare clear and concise audit reports, highlighting key findings, risks, and recommendations.
  </li>
  <li>
   Follow up on audit recommendations to ensure timely implementation of corrective actions.
  </li>
  <li>
   Support the development and improvement of audit processes and risk-based audit programs.
  </li>
  <li>
   Stay current with relevant laws, regulations, and industry best practices to ensure compliance.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, Auditing, or a related field.
  </li>
  <li>
   2&ndash;3 years of experience in internal auditing, internal controls, or risk management.
  </li>
  <li>
   Strong knowledge of auditing standards, financial reporting, and compliance practices.
  </li>
  <li>
   Proficiency in audit tools, financial systems, and Microsoft Office Suite (particularly Excel).
  </li>
  <li>
   Excellent analytical, critical-thinking, and problem-solving abilities.
  </li>
  <li>
   Strong communication and report-writing skills for presenting audit results effectively.
  </li>
  <li>
   Ability to work independently while collaborating effectively with cross-functional teams.
  </li>
  <li>
   Strong attention to detail and the ability to manage multiple assignments simultaneously.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Professional certifications such as CIA, ACCA, CPA, or CA (completed or in progress).
  </li>
  <li>
   Experience with risk-based auditing frameworks and enterprise risk management.
  </li>
  <li>
   Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and audit management software.
  </li>
  <li>
   Exposure to regulatory audits or collaboration with external auditors.
  </li>
  <li>
   Working knowledge of data analytics tools (e.g., ACL, IDEA, Power BI) to enhance audit accuracy and efficiency.
  </li>
  <li>
   Understanding of corporate governance and compliance frameworks.
  </li>
 </ul>
</div>


Hiring Talent

<p>We are looking for an Internal Auditor for a client in Karachi.</p><p><b>Industry: </b>Healthcare</p><p><b>Experience:</b> 5 to 7 years</p><p><b>Timings: </b>8:30 am to 4:30 pm</p><p><b>Responsibilities:</b></p><ul><li>Lead and execute internal audit activities across the organization</li><li>Evaluate internal controls/identify risks and recommend improvement</li><li>Prepare audit reports and ensure compliance with standards</li></ul><p><b>Requirements:</b></p><ul><li>Professional degree / certification in Accounting, Finance, Auditing or related field (CIA/ACCA/CISA preferred)</li><li>5 to 7 years of internal audit experience, including 2 years in managerial role</li></ul><p>Interested candidates may apply.</p><p>Job Type: Full-time</p><p>Pay: Rs125,000.00 - Rs140,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>internal audit: 5 years (Preferred)</li><li>managerial role: 2 years (Preferred)</li><li>healthcare industry: 2 years (Preferred)</li></ul><p>Work Location: In person</p>

AMOUAGE

<div>
 <p>
  <strong>
   About the job
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Join the House of AMOUAGE
  </strong>
 </p>
 <p>
  Are you ready to help shape the future of our people within the legendary House of AMOUAGE? We are looking for a talented Internal Auditor to join our team and contribute to our ongoing growth and success.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Mission
  </strong>
 </p>
 <p>
  The Internal Auditor conducts independent and objective assessments of the organization's operations, internal controls, financial systems, and compliance practices. The role helps ensure risk management, efficiency, and integrity of business processes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Impact
  </strong>
 </p>
 <p>
  The roles and responsibilities of the internal auditor shall include but not be limited to the following
 </p>
 <p>
  categorized under the following headings:
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Audit Execution &amp; Risk Assessment
   </strong>
  </li>
  <li>
   Conduct internal audits and identify key risk areas across departments.
  </li>
  <li>
   <strong>
    Financial &amp; Operational Review
   </strong>
  </li>
  <li>
   Analyze financial records and evaluate operational efficiency for accuracy and effectiveness.
  </li>
  <li>
   <strong>
    Compliance &amp; Regulatory Oversight
   </strong>
  </li>
  <li>
   Ensure adherence to internal policies, laws, and industry regulations.
  </li>
  <li>
   <strong>
    Reporting and Follow-Up
   </strong>
  </li>
  <li>
   Prepare audit reports and monitor the implementation of corrective actions.
  </li>
  <li>
   <strong>
    Process Improvement &amp; Advisory
   </strong>
  </li>
  <li>
   Recommend enhancements to internal controls and advise on best practices.
  </li>
  <li>
   <strong>
    Risk Management:
   </strong>
  </li>
  <li>
   Develop and maintain an enterprise risk assessment framework aligned with ISO 31000.
  </li>
  <li>
   Design risk mitigation strategies and monitor Key Risk Indicators (KRIs).
  </li>
  <li>
   <strong>
    Technology &amp; Security
   </strong>
  </li>
  <li>
   Review IT general controls (ITGC) and application controls for system integrity.
  </li>
  <li>
   Conduct information security audits (vulnerability assessments, penetration testing).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Journey With Us
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The AMOUAGE Advantage
  </strong>
 </p>
 <p>
  Join a House that has been creating luxury fragrance experiences since 1983. At AMOUAGE, you'll be part of a legacy that combines artisanal craftsmanship with modern innovation, bringing extraordinary olfactory experiences to clients worldwide. The House of AMOUAGE, has been on an aggressive growth trajectory within the fast-growing ultra luxury perfumes segment, unlocking tremendous personal and career development opportunities for our team members across multiple locations including Muscat, Dubai, New York, Seoul and Kuala Lumpur. We foresee the incumbent of this role to grow in this opportunity together with AMOUAGE.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Your Expertise
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelors in Accounting &amp; Finance from accredited University or equivalent
  </li>
  <li>
   Must have Professional Qualification/Certifications (ACA, CIA, FCA, etc.)
  </li>
  <li>
   7 - 9 years of Internal Audit or Risk Management Experience.
  </li>
  <li>
   Strong analytical, investigative and problem-solving skills.
  </li>
  <li>
   Proficiency in auditing tools and ERP systems.
  </li>
  <li>
   High integrity, discretion, and attention to detail.
  </li>
  <li>
   Fraud Risk Expertise: Understanding of fraud schemes (asset misappropriation, financial statement fraud, corruption)..
  </li>
  <li>
   Analytical and investigative skills: Strong data analysis, interviewing, and evidence-gathering abilities.
  </li>
  <li>
   Process and control knowledge: Familiarity with internal controls, and anti-fraud measures.
  </li>
  <li>
   Regulatory awareness: Knowledge of anti-fraud laws, whistleblower protections, and corporate governance standards.
  </li>
 </ul>
 <p>
 </p>
</div>


Rashed Al Rashed & Sons Group

<div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><p>Under the instruction of the Audit Supervisor and/or Senior Auditor the job holder contribute to the performance of financial</p>
<p>
or management audits in accordance with audit guidelines to identify exceptions to operating procedures and standards,</p>
<p>
identify reasons for their occurrence and develops specific solutions or recommendations to achieve compliance.</p>
<p>
Key Responsibilities:</p>
<ul><li>Contribute to performing Risk Based internal audit programs and tasks including but not limited to audits, reviews, special requests, ad-hoc assignments, or any other related tasks as directed by the team leader.</li><li>Assist the Team Leader (i.e. Senior Auditor) in preparing and documenting audit reports.</li><li>Assist in analysing data and information obtained during the audits to support the report results.</li><li>Participate in performing audits in accordance with approved audit programs/ RCM, in a professional manner, in order that audits are executed on time and within budget.</li><li>Hold discussions with senior auditor / audit manager to communicate exceptions noted and/ or to understand facts and obtain explanations.</li><li>Make appropriate use of electronic working papers, audit tools, sources of knowledge and any IAG available tools.</li><li>Prepare and update the work papers file in compliance with IA methodology and to ensure that work completed is documented.</li></ul>
<p>
Requirements:</p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Business Administration or equivalent.</li>
<li>Fresh Graduate to 1 year relevant post qualification experience, preferably in a similar environment.</li>
<li>Intermediate proficiency in Microsoft Office.</li>
<li>Basic knowledge in Oracle HCM</li>
<li>Reasoning: Interaction with others requires understanding, influencing, and supporting people through applying technical knowledge or rational arguments aimed at causing action or acceptance by others.</li>
<li>Variable: Differing situations require identifying issues, applying judgment, and selecting solutions within the area of expertise and acquired knowledge. may need analysis to determine alternative solution but the &lsquo;right answer&rsquo; exists.</li>
<li>Standardized/Normal: Thinking within multiple, substantially different procedures, patterns, and precedents and/or access to assistance. Following policies and instructions. Moderately creativity is required.</li>
<li>Basic understanding of the international audit standards and audit professional code of conduct.</li></ul></div><br>
<p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4><br>
<p></p><div><p><br>
Skills:<br>
1. Strong analytical skills<br>
2. Attention to detail<br>
3. Excellent communication skills<br>
4. Knowledge of internal audit standards and techniques<br>
5. Ability to work independently<br>
6. Proficiency in risk management<br>
7. Knowledge of accounting principles<br>
8. Ability to maintain confidentiality<br>
9. Strong problem-solving skills<br>
10. Proficiency in audit software and tools</p></div><p></p>
<h4 class="jobSectionHeader"><b>Education</b></h4>
<div><p>bachelor degree of accounting</p></div>
</div><p></p><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Khobar, Saudi Arabia</div>
</div><div><div>Business Sector</div>
<div>Internal Audit</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Functional Area</div>
<div>Internal Audit</div>
</div><div><div>Joining Date</div>
<div>2025-12-01</div>
</div><div><div>Work Schedule</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Monthly Salary Range</div>
<div>SAR 5,769 - 7,692</div>
</div><div><div>Manages Others</div>
<div>No</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Entry Level / Junior</div>
</div><div><div>Years of Experience</div>
<div>Max: 1</div>
</div><div><div>Residence Location</div>
<div>Saudi Arabia</div>
</div><div><div>Nationality</div>
<div>Saudi Arabia</div>
</div><div><div>Degree Level</div>
<div>Bachelor's degree</div>
</div></div></div></div><div><h4 class="jobSectionHeader"><b>About This Company</b></h4>
<p></p><div><div><h3 class="jobSectionHeader"><b>AlRashed Group</b></h3>
 <div></div><div><div><div>Khobar, Saudi Arabia</div>
 </div><div></div><div><div>500 employees or more</div>
 </div><div></div><div><div>+123.1.234.567</div></div></div></div></div></div></div></div></div></div><p></p>

STYRO Insulation Mat. Ind. LLC

<ul><li>Internal auditor to all financial and production operations in plant</li><li>close stocks on daily basis for all plants</li><li>Submit report on how to develop the process for better financial profit</li><li>audit on daily basis if weighing on all products and raw material is happening at every stage</li><li>daily audit and check on stores</li><li>All stocks, inventory should be matching the system</li><li>Monitor vehicle, logistics and operational costs</li><li>perform any other tasks as required.</li></ul><p>Job Type: Full-time</p>

KAYALI

<div><p>Who We Are</p><p>
Fueled by passion, KAYALI was founded in 2018 by beauty mogul and fragrance fanatic, Mona Kattan. Translating to &lsquo;my imagination&rsquo; in Arabic, KAYALI provides a modern fragrance experience inspired by Mona&rsquo;s rich Middle Eastern heritage and the art of layering scents to help you create your mood; where sharing scents is a ritual and smelling good is both an act of goodwill and self-love. Mona collaborates with some of the world&rsquo;s most renowned perfumers and sources the finest ingredients to create unique juices that are infinitely memorable, long-lasting, and cruelty-free. Each luxurious fragrance is an ode to true craftsmanship and tells a special story, from the addictive notes to the multi-faceted jeweled bottles.</p><p></p><p><br>
Our Mission</p><p>
To make everyone feel like the diamond they are! To build a global community of fragrance lovers through the power of scent and by providing them with the most innovative &amp; luxurious fragrances, education and sharing our Middle Eastern fragrance rituals with the world.</p><p></p><p><br>
Summary</p><p>
Reporting to the CFO, the Internal Auditor will lead the internal audit function across KAYALI group of companies, ensuring robust governance, risk management, and internal control frameworks are in place and operating effectively. This role is critical in safeguarding the company&rsquo;s assets, enhancing operational efficiency, and ensuring compliance with regulatory and financial standards. He or she will act as a strategic advisor to senior leadership, providing independent assurance and actionable insights to support sustainable growth and value creation.</p><p></p><p><br>
Essential Duties and Responsibilities:</p><p></p><p><br>
Audit Strategy &amp; Execution</p><ul><li>
Develop and execute a comprehensive risk-based internal audit plan aligned with business priorities.</li><li>
Lead audits across financial, operational, compliance, insurance, and IT domains.</li><li>
Ensure timely reporting of audit findings and recommendations to senior leadership and the Audit Committee.</li></ul><p></p><p><br>
Governance &amp; Risk Management</p><ul><li>
Partner with executive leadership to assess and strengthen internal controls and risk mitigation strategies.</li><li>
Monitor emerging risks and regulatory changes, advising on implications and readiness.</li><li>
Support enterprise risk management initiatives and contribute to the development of risk registers.</li></ul><p></p><p><br>
Insurance Oversight</p><ul><li>
Review and assess the adequacy of insurance coverage across business units.</li><li>
Ensure compliance with insurance policies and contractual obligations.</li><li>
Evaluate claims management processes, recommend improvements to mitigate risk &amp; cost.</li></ul><p></p><p><br>
Compliance &amp; Controls</p><ul><li>
Ensure adherence to IFRS, UAE regulatory requirements, and internal policies.</li><li>
Support Finance team with the annual external audit process</li><li>
Oversee the implementation and testing of controls related to financial reporting, operational processes, and IT systems.</li><li>
Lead investigations into suspected fraud, misconduct, or control breaches.</li></ul><p></p><p><br>
Reporting &amp; Insights</p><ul><li>
Deliver clear, concise, and impactful audit reports with actionable recommendations.</li><li>
Present findings to the Audit Committee and senior management, highlighting key risks and improvement opportunities.</li><li>
Track remediation efforts and ensure timely closure of audit issues.</li></ul><p></p><p><br>
Leadership &amp; Collaboration</p><ul><li>
Foster a culture of integrity, curiosity, and continuous improvement.</li><li>
Collaborate cross-functionally with Legal, Finance, Supply Chain, P&amp;C, and Commercial teams to enhance control environments.</li><li>
Lead or participate in key company projects</li><li>
Serve as a trusted advisor to the CFO on matters of governance, risk, and insurance.</li></ul><p><b>
Requirements</b></p><p></p><ul><li>
Minimum 10 years of progressive experience in internal audit, risk management, or financial controls, preferably in beauty, retail, or consumer packaged goods.</li><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA, CIMA, CIA, or equivalent certification strongly preferred.</li><li>
Deep understanding of IFRS, internal control frameworks, audit methodologies, and insurance risk management.</li><li>
Proven ability to lead complex audits and collaborate and influence senior stakeholders.</li><li>
Strong analytical, communication, and leadership skills.</li><li>
Experience with ERP systems and business intelligence tools.</li><li>
High integrity, sound judgment, and a proactive, solution-oriented mindset.</li><li>
Entrepreneurial spirit with ability to work independently</li></ul><p><b>
Benefits</b></p><ul><li>
Premium Medical/Dental/Vision coverage
</li></ul><ul><li>Find Your Magic Days</li>
<li>Volunteer Day</li>
<li>Professional Development Days</li>
<li>Birthday leave</li>
<li>Egg Freezing Benefits</li>
<li>Employee discounts on Kayali products</li>
<li>Quarterly product gifting</li></ul></div>

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