internal auditor

BPO PLUS

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</li><li>Identify risks and control gaps</li><li>Generate audit reports and escalate high-risk findings</li><li>Monitor corrective actions</li><li>Support fraud investigations</li><li>Liaise with external auditors</li><li>Maintain audit documentation</li></ul>Required Skills:<ul><li>Auditing &amp; risk assessment</li><li>Analytical &amp; investigative skills</li><li>Communication &amp; reporting</li><li>Excellent IT Skills, e.g. MS Word, MS Excel, Audit System [Application]</li><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 for this position. Certified Internal Auditor/QMS qualifications would be an advantage.Language: Fluent English; Arabic preferredCareer GrowthPotential progression to Head of Internal AuditWork Location: In person

Internal Auditor

KHALEEDVERSE

Internal Auditor &mdash; Job DescriptionOverviewThe Internal Auditor evaluates and improves the effectiveness of risk management, control, and governance processes through independent, objective assurance and consulting activities.Key Responsibilities<ul><li>Risk Assessment: Identify, evaluate, and prioritize business risks across processes, systems, and functions.</li><li>Audit Planning: Develop annual and cyclical audit plans based on risk assessment and management priorities.</li><li>Fieldwork &amp; Testing: Design audit programs; perform walkthroughs, substantive testing, data analysis, and control testing.</li><li>Reporting: Prepare clear, concise audit reports with findings, risk ratings, root causes, and practical recommendations.</li><li>Follow-up: Track management corrective actions and verify remediation effectiveness.</li><li>Controls Advisory: Provide recommendations to strengthen internal controls, processes, and compliance; advise on control design for new initiatives.</li><li>Compliance &amp; Standards: Ensure audits align with internal policies, regulatory requirements, and internal audit standards (e.g., IIA).</li><li>Data Analytics: Use data analytics and continuous auditing techniques to identify anomalies and trends.</li><li>Stakeholder Management: Build relationships with management, the audit committee, and external auditors; communicate findings and influence remediation.</li><li>Special Projects: Participate in investigations, fraud reviews, SOX testing (if applicable), and ad-hoc risk or control projects.</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business, Information Systems, or related field.</li><li>3+ years of internal audit, external audit, risk, compliance, or related experience.</li><li>Strong knowledge of internal control frameworks (e.g., COSO), risk management, and auditing standards.</li><li>Proficiency with audit tools and MS Office; experience with ACL/IDEA, data analytics tools, or GRC platforms preferred.</li><li>Excellent analytical, verbal, and written communication skills.</li><li>Strong attention to detail, integrity, and professional skepticism.</li></ul>Competencies &amp; Skills<ul><li>Analytical thinking: Ability to interpret financial and operational data.</li><li>Problem-solving: Practical, actionable recommendations and root-cause analysis.</li><li>Project management: Plan and manage multiple audits to deadlines.</li><li>Interpersonal skills: Influence without authority; collaborate across functions.</li><li>Adaptability: Comfortable in dynamic environments and with changing regulations/technology.</li></ul>Pay: QAR73.21 - QAR154.32 per hourWork Location: In person

Westmoreland County Controllers Office

The purpose of this position is to conduct audits and prepare audit reports.Essential Duties and Responsibilities:The following duties are normal for this position. These are not to be construed as exclusive or all-inclusive. Other duties may be required and assigned.Conducts preliminary studies; prepares audit program, objectives, risks, scope, questionnaires, correspondence, etc.Conducts fieldwork including testing, confirmations, preparation of financial schedules and narratives, verification of information, internal control evaluation, etc.References audit workpapers as required.Prepares preliminary and final audit reports.Conducts exit conference if applicable.Language Ability and Interpersonal Communication:Ability to comprehend and interpret a variety of documents including records of Federal and State grants, County contracts and leases, cash receipts ledger, cash disbursements ledger, accounts payable ledger, purchase orders, receiving reports, invoices, budgets, internal and external audit reports, bank statements, confidential client records, tax collector records, District Justice records, payroll and employee records, inventory records, investment records, computer reports from the County Financial System, vehicle maintenance reports, insurance policies, policy and procedure manuals, auditing standards statements, tax manuals, County codes, etc.Ability to prepare a variety of documents including audit workpapers and reports, letters and other correspondence, statistical reports, annual reports, computer reports, etc., using prescribed format and conforming to all rules of punctuation and grammar.Ability to record and deliver information, explain procedures, and follow instructions.Ability to use and interpret accounting and auditing terminology.Ability to communicate effectively verbally and in writing.Benefits:Medical, Vision, and DentalPaid Vacation, Sick, and Personal TimeDefined Benefit Pension Plan6.5 hour work dayEducational requirements:Bachelor&rsquo;s degree in accounting or a related field (business, finance) with relevant experienceSummaryAs a Staff Auditor, you will be integral to ensuring the accuracy and compliance of financial reporting within our organization. Reporting to the Director of Audit, you will utilize your core skills in accounting and financial auditing to conduct thorough internal audits. Strong writing and communication skills are essential as you will prepare detailed reports and collaborate with various departments. Join us to contribute to our commitment to financial excellence and transparency.Job Type: Full-timePay: $53,000.00 per yearBenefits:<ul><li>Dental insurance</li><li>Employee assistance program</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Retirement plan</li><li>Vision insurance</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting or Auditing: 1 year (Preferred)</li></ul>Work Location: In person

Alzayani Investments

<div>
 
 
 1. Job Overview:
 
 
 
 &nbsp;
 
 
 As an
 
 Assistant Internal Auditor
 
 at Alzayani Investments, you will be part of a prestigious and diversified group with a legacy dating back to 1977. Based in Manama, this role is designed for a meticulous and motivated professional who will support the internal audit function across a wide-ranging portfolio, including automotive, healthcare, manufacturing, real estate, and services. Your primary objective is to assist in evaluating and enhancing the effectiveness of risk management, control, and governance processes, ensuring the organization maintains its strong local foundation and global vision.
 
 
 &nbsp;
 
 
 
 2. Responsibilities:
 
 
 
 &nbsp;
 
 
 
 Audit Execution &amp; Documentation:
 
 Support the planning and execution of internal audit engagements. Prepare clear, accurate, and concise work papers that document performed tests and findings.
 
 
 &nbsp;
 
 
 
 Control &amp; Compliance:
 
 Examine internal controls, policies, and procedures to ensure they are effective, efficient, and fully compliant with local regulations and group standards.
 
 
 &nbsp;
 
 
 
 Risk Assessment:
 
 Identify and assess significant business risks, providing practical recommendations for process improvements and risk mitigation.
 
 
 &nbsp;
 
 
 
 Reporting &amp; Follow-up:
 
 Assist the Senior Auditor and Head of Internal Audit in drafting comprehensive reports. Conduct follow-up reviews to monitor the implementation of agreed-upon recommendations.
 
 
 &nbsp;
 
 
 
 Professional Conduct:
 
 Maintain absolute integrity and objectivity in all audit activities. Ensure the highest level of confidentiality regarding information gathered during the audit process.
 
 
 &nbsp;
 
 
 
 Team Collaboration:
 
 Share relevant insights with the audit team to enhance collective analysis. Perform any additional tasks assigned by the Group Internal Audit Manager within the scope of the Audit Charter.
 
 
 &nbsp;
 
 
 
 3. Qualifications:
 
 
 
 &nbsp;
 
 
 
 Education:
 
 A Bachelor's degree in
 
 Accounting, Finance
 
 , or a related business field.
 
 
 &nbsp;
 
 
 
 Professional Certification:
 
 Active pursuit of, or possession of, professional qualifications such as
 
 CIA, ACCA, or CPA
 
 is a significant advantage.
 
 
 &nbsp;
 
 
 
 Experience:
 
 Proven experience in an internal or external audit role, preferably within a multifaceted or diversified business environment.
 
 
 &nbsp;
 
 
 
 Technical Skills:
 
 Strong understanding of internal audit principles and
 
 IIA standards
 
 . Advanced proficiency in
 
 Microsoft Excel
 
 for data analysis is essential.
 
 
 &nbsp;
 
 
 
 Soft Skills:
 
 Excellent analytical skills with high attention to detail. Strong written and verbal communication skills, with the ability to work effectively both independently and as part of a collaborative team.
 
 
 &nbsp;
 
 
 
 Continuous Learning:
 
 A commitment to staying updated with company policies and evolving industry trends through ongoing training and professional development.
 
</div>

Assistant Internal Auditor

Anasia

<div><div><h1 class="jobSectionHeader">Careers</h1>
At Anasia, we offer more than a job. We provide a long-term career and a chance to make a real difference. Whether it is in Sales, Customers Service, Accounting, Marketing, Logistics, HR, Admin or IT, we offer you an opportunity to grow the business and achieve personal success. 
 
ANASIA is a firm where you will be expected to work hard, challenge yourself every day and provide our clients with service that is unmatched in its dedication to their needs. You will also receive the best training in the industry, have an opportunity where client responsibility and contact will come to you early in your career, and experience the thrill of delivering difficult work that is done well. We can achieve these standards because we demand excellence while recognizing that our employees are most effective when they enjoy a reasonable quality of life as well. 
 
It takes work to find the right balance, and everyone does it differently, but at ANASIA we value the importance of all aspects of our employees&rsquo; lives. That is why our highly accomplished professionals choose ANASIA over many other opportunities for employment &ndash; and stay to make their careers here.
Job Details 
 
<div><div><div><h4 class="jobSectionHeader">Internal Auditor4/30/2026</h4>
Job Type: Full Time
Location: Cairo, Egypt Category: Risk Management
</div><div><h4 class="jobSectionHeader">Qualifications:</h4>
<ul><li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li><li>
3&ndash;5 years of experience in internal auditing, external auditing, or financial control.</li><li>
Strong knowledge of internal audit standards, risk assessment, and compliance with IIA and IPPF frameworks.</li><li>
Proficiency in financial analysis, operational auditing, and fraud detection.</li><li>
Experience with audit planning, execution, and reporting.</li><li>
Advanced skills in MS Excel, data analytics tools, and ERP systems such as SAP or Oracle.</li><li>
Ability to prepare audit reports, analyze findings, and recommend corrective actions.</li><li>
Strong attention to detail, problem-solving, and critical thinking skills.</li><li>
Excellent communication skills to interact with stakeholders and external auditors.</li><li>
Ability to handle confidential information with professionalism and integrity.</li></ul> 
 
<h4 class="jobSectionHeader">Responsibilities:</h4>
<ul><li>Execution of the approved annual audit plan</li></ul><ul><li>Determine internal audit scope and implement the approved internal audit plan based on results of comprehensive risks assessment, conduct the assurance &amp; consulting engagements in accordance with the Internal Audit manual and taking into considerations other assurance providers inputs and management&rsquo;s views.</li><li>Compliance with regulations and effective implementation of IIA standards and conform to international professional practices framework (IPPF).</li><li>Obtain, analyze and evaluate requested documentation in audit process, previous reports, data, etc.</li><li>Assist in Conducting all ad-hoc engagements assigned by Senior Management or Chief Audit Executive and issuing the Special examination reports.</li><li>Communicates and follows up with the audited department, through follow up reports issued to heads of audited departments to resolve audit issues and achieve the desired corrective action.</li><li>Completion of the necessary performance appraisal and career development forms and discussing the progress with the Internal Audit Manager.</li><li>Commit with trainings that provided to Internal Auditing department according to the changes in standards issued from IIA.</li><li>
Draft audit reports and share auditing procedures &amp; guidelines with relevant managers</li></ul><ul><li>Prepare and present the draft reports that reflect audit findings and document process - timely and accurately and meet company policies and requirements and discus it with the internal audit manager.</li><li>share the results of the audit that were mentioned in the draft reports with the key managers and convey their reply to the internal audit manager to issue the final reports.</li><li>Participate in discussion with the heads of audited departments about the result of audit process including final appropriate recommendations to identify their corrective actions for improvement.</li><li>Analysis the final audit results including recommendations for improvement and corrective actions to add it to draft report and present it to internal audit manager to finish the final report.</li></ul><ul><li>
Support external auditor and tax consultant</li></ul><ul><li>Follows up with the tax consultancy office about the company&rsquo;s tax situation and the results of the examination.</li><li>Communicate with the external auditor&rsquo;s firms and other consultants to request proposals for their services and fees.</li><li>Assist Internal Audit Manager in Preparing all requirements of the external Auditors.</li><li>
Recommend changes in existing policies &amp; procedures</li></ul><ul><li>Test Controls related to Company's assets, detect fraud, waste, abuse and misappropriation and report Audit Findings.</li><li>Review policies and procedures and ensure that will be alignment with company strategy/vision, its completeness, adequacy of controls over various policy documents and recommendations for improvement.</li></ul></div></div></div></div></div>

Rockland Federal Credit Union

<div>Rockland Federal Credit Union is seeking an experienced Internal Auditor II to join our team. Under the direction of the SVP, Administration &amp; Risk, this role is responsible for evaluating internal controls, risk management practices, governance processes, and regulatory compliance across the Credit Union.
The Internal Auditor II will lead and perform operational, financial, compliance, and technology-related audits while identifying risks, recommending process improvements, and supporting the organization&rsquo;s commitment to strong governance and regulatory adherence.
Key Responsibilities<ul><li>
Lead and execute risk-based audits across operational, financial, lending, compliance, and technology functions</li><li>
Evaluate internal controls, governance processes, and risk management practices</li><li>
Perform audit testing, process reviews, data analysis, and risk assessments</li><li>
Prepare audit reports and monitor corrective action plans</li><li>
Support regulatory examinations, external audits, and enterprise risk assessments</li><li>
Conduct audits related to lending, BSA/AML, cybersecurity, vendor management, and other high-risk areas</li><li>
Utilize data analytics and reporting tools to support audit activities</li></ul>
Qualifications<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business, Information Systems, or related field required</li><li>
5+ years of internal audit, risk management, compliance, or related experience within a financial institution or public accounting environment</li><li>
Strong knowledge of internal audit standards, internal controls, and risk assessment methodologies</li><li>
Understanding of NCUA, FFIEC, BSA/AML, and consumer compliance regulations</li><li>
Professional certification preferred (CIA, CPA, CISA, CRCM, or equivalent)</li></ul><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div>
Work Schedule
This is a full time 40 hour a week position, weekday shifts are scheduled Monday through Friday as 8:00 AM &ndash; 5:00 PM.
Benefits
RFCU offers a comprehensive benefits package, including Cigna medical benefits, dental benefits, vision benefits, a 401(k) plan with company match and profit-sharing potential, flexible health and dependent care plans, and life, AD&amp;D, and LTD insurance. We also provide a generous and flexible tuition reimbursement program, along with a PTO package designed to help employees recharge and enjoy time with family and friends.
In alignment with our commitment to pay transparency, we're pleased to share that the base salary range for this position is $76,800 - $85,740 per year, excluding fringe benefits or potential incentives. If you're hired at Rockland Federal Credit Union, your final base pay will be determined based on factors such as skills, education, and experience. We also take pay equity seriously and consider the internal equity of our current team members as part of any final offer. Please note that the range provided reflects the full base pay for this role. We also offer a comprehensive compensation and benefits package designed to support your overall well-being and success.
Rockland Federal Credit Union is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. 
#LI-Hybrid</div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div>

Internal Auditor II

malomatia

<div>
 
 We are seeking Financial Internal Auditors for our reputed client in Qatar. The role involves evaluating financial and operational processes to ensure accuracy, efficiency, and compliance with internal policies and regulatory standards, while strengthening internal controls, identifying risks, and supporting effective governance.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Conduct internal audits to assess the effectiveness of financial and operational controls.
 </li>
 <li>
 Review business processes to ensure compliance with organizational policies and regulatory requirements.
 </li>
 <li>
 Identify risks, including fraud, waste, inefficiencies, and control weaknesses.
 </li>
 <li>
 Ensure adherence to accounting standards such as
 
 IFRS, GAAP
 
 , and other applicable regulations.
 </li>
 <li>
 Evaluate the effectiveness of internal controls and recommend improvements.
 </li>
 <li>
 Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
 </li>
 <li>
 Present audit results to management and support decision-making processes.
 </li>
 <li>
 Monitor and follow up on audit findings to ensure timely implementation of corrective actions.
 </li>
 <li>
 Support continuous improvement initiatives across finance and operational functions.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 Proven experience in internal auditing, financial auditing, or operational audit roles.
 </li>
 <li>
 Prior experience working with Telecom or IT companies is
 
 mandatory
 
 .
 </li>
 <li>
 Strong knowledge of accounting principles, internal controls, and risk management practices.
 </li>
 <li>
 Experience in identifying process gaps and recommending practical solutions.
 </li>
 <li>
 Familiarity with regulatory and compliance frameworks.
 </li>
 <li>
 Strong analytical, problem-solving, and reporting skills.
 </li>
 <li>
 Excellent communication and stakeholder management abilities.
 </li>
 </ul>
 
 
 
 
 
 Preferred Certifications:
 
 
 <ul>
 <li>
 Professional certifications such as
 
 CPA, ACCA, CMA
 
 , or equivalent.
 </li>
 <li>
 Familiarity with
 
 GSAS standards
 
 related to building management and sustainability is an advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 <ul>
 <li>
 Minimum 6&ndash;22 years of relevant experience (can vary based on level: Officer / Senior / Expert)
 </li>
 </ul>
 
 
</div>

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