internal auditor

EchoStar

<div>Company Summary:
<div>
EchoStar is reimagining the future of connectivity. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products.<br>
<br>
Today, our brands include Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV.</div>
Department Summary:
<div>
Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.</div>
Job Duties and Responsibilities:
<div><b>
Candidates must be willing to participate in at least one in-person interview.</b></div><div></div><div><br>
DISH&rsquo;s Internal Audit Department requires an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects. Utilizing a risk-based integrated audit approach, the chosen candidate defines the scope of audits based on business risks and employs techniques like process, statistical, and forensic analysis. This systematic, disciplined approach helps business units optimize their efficacy, evaluate company processes, and assess the effectiveness of risk management and internal controls. Building relationships and establishing a strong rapport across the enterprise is a critical function for this role to continuously enhance the image and value of the Audit Department.</div><div></div><h3 class="jobSectionHeader"><b><br>
What Success Looks Like (Objectives):</b></h3><br>
<div></div><ul><li>
Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing</li><li>
Support the department by developing strategies to improve internal controls and minimize risk, while keeping Audit Management informed of the status of audits in progress, communicating obstacles or significant audit findings as they arise</li><li>
Constructively work with business operations to identify areas for improvement, while collectively agreeing on appropriate corrective actions, facilitating remediation efforts, and monitoring progress to ensure that business units and corporate departments are timely in addressing control weaknesses and process inefficiencies</li><li>
Assist with all activities related to Sarbanes-Oxley Section 404 certification including risk assessment, scoping, control documentation and updates, testing of operating effectiveness, education, and reporting</li><li>
Conduct complex and sensitive investigations, evaluations, and audits related to cases of internal and external fraud</li><li>
Integrate modern data manipulation tools or AI methodologies where applicable to optimize audit processing, identifying process inefficiencies and streamlining corporate reporting pipelines</li></ul>
Skills, Experience and Requirements:
<h3 class="jobSectionHeader"><b>Core Skills and Competencies (What you&rsquo;ll bring):</b></h3><br>
<div></div><ul><li>
Proficient interviewing techniques and the ability to coordinate the gathering, reporting, and dissemination of information to leadership and key stakeholders</li><li>
Strong skills in data analysis, including tools such as ACL, SQL, Advanced Excel, Access, or other data-mining tools</li><li>
Ability to employ a proactive approach to problem-solving, analytical evaluation, and the overall execution of job responsibilities under pressure with strong attention to detail</li><li>
Exceptional verbal and written communication skills paired with excellent leadership, teamwork, and client-facing service capabilities</li><li>
AI literacy to recognize where automated data ingestion, analytics, or emerging audit technologies can enhance risk evaluation efficiency</li><li>
Critical experiences in corporate audit, business process consulting, information technology, or public accounting with a demonstrated history of accomplishments</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Additional Qualifications:</b></h3><br>
<div></div><ul><li>
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) professional certifications, or active candidacy for these certifications</li><li>
Advanced degree in business, accounting, or finance</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
Minimum Requirements:</b></h3><div></div><ul><li><b><br>
Minimum Education:</b> Bachelor&rsquo;s degree from a four-year college or university, preferably in a Finance/Accounting, IT, or business-related concentration</li><li><b>
Minimum Experience:</b> 3 years of experience in corporate audit, business process consulting, information technology, or public accounting</li><li><b>
Required Technical Skills:</b> Must have at least 2 years of experience with:<ul><li>
Sarbanes-Oxley, particularly Section 404, as well as COSO Integrated Framework for Internal Control</li><li>
Data analysis and extraction tools (e.g., ACL, SQL, Advanced Excel, or Access)</li></ul></li><li>
Travel requirements up to 10%</li></ul>
Benefits:
<div>
We offer versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan; all benefits can be viewed here: EchoStar Benefits.</div><div></div><div><br>
The base pay range shown is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, and competencies; compensation is based on the role's location and is subject to change based on work location.</div><div></div><div><br>
Candidates need to successfully complete a pre-employment screen, which may include a drug test and DMV check. Our company is committed to fostering an inclusive and equitable workplace where every individual has the opportunity to succeed. We are dedicated to providing individuals with criminal or arrest records a fair chance of employment in accordance with local, state, and federal laws.</div><div></div><div><br>
The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.</div><div></div><div><br>
We pride ourselves on developing and promoting talent as an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. EchoStar will accommodate the sincerely held religious beliefs of employees if such accommodations are not undue hardships and are otherwise within the bounds of applicable law. All qualified applicants with arrest or conviction records will be considered for employment in accordance with local, state, and federal law. You may redact any information that identifies age, date of birth, or dates of school/graduation from your application documents before submission and throughout our application process.<br>
<br>
EchoStar will provide reasonable accommodation to otherwise qualified job applicants and employees with known physical or mental disabilities, unless doing so poses an undue hardship on the Company, poses a direct threat of substantial harm to others, or is otherwise not required by law. EchoStar has a more detailed Accommodation Policy that applies to employees. EchoStar endeavors to make echostar.com and jobs.echostar.com accessible to users. Please contact leaves@dish.com if you would like to discuss the accessibility of our website or need assistance completing the application process. This contact information is for accommodation requests only; do not use this contact information to inquire about the status of applications.<br>
<br>
Click the links to access the following statements: EEO Policy Statement, Pay Transparency, EEOC Know Your Rights (English/Spanish)</div>
Salary Range: USD $72350.00 - $103400.00 / Year</div>

Senior Internal Auditor

JD.COM

<div>
 <strong>
  【Job Responsibilities】
  <br/>
  <br/>
 </strong>
 <strong>
  【Job Requirements】
  <br/>
  <br/>
 </strong>
 Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics. Key Responsibilities
 <br/>
 <br/>
 <ul>
  <li>
   Plan and execute audit engagements, including data analysis and testing.
  </li>
  <li>
   Review and analyze financial statements and supporting documentation.
  </li>
  <li>
   Evaluate internal control systems and ensure adherence to applicable laws.
  </li>
  <li>
   Perform risk assessments and internal control evaluations and detect discrepancies.
  </li>
  <li>
   Identify and investigate potentially fraudulent activities or financial irregularities.
  </li>
  <li>
   Prepare and present audit reports to the Management of auditted area.
  </li>
  <li>
   Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments.
  </li>
  <li>
   Monitor the implementation of audit recommendations and execute remedial actions.
  </li>
  <li>
   Stay updated with the latest industry regulations and best practices in internal auditing. Requirements
  </li>
  <li>
   Bachelor&rsquo;s degree in finance, accounting or a related field.
  </li>
  <li>
   Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant).
  </li>
  <li>
   6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered.
  </li>
  <li>
   Strong understanding of US GAAP accounting standards, taxation and regulatory requirements.
  </li>
  <li>
   Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook).
  </li>
  <li>
   Experience in developing and executing audit plans and evaluating internal control systems.
  </li>
  <li>
   Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
  </li>
  <li>
   Excellent analytical, problem-solving and critical-thinking skills.
  </li>
  <li>
   Ability to work independently or in a team or lead a team.
  </li>
  <li>
   Excellent verbal and written communication skills on both Chinese and English.
  </li>
  <li>
   Strong ethical standards and a commitment to maintaining confidentiality.
  </li>
  <li>
   Ability to adapt to changing regulatory environments and industry practices
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  【About JD.com】
  <br/>
  <br/>
 </strong>
 JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company&rsquo;s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com&rsquo;s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China&rsquo;s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.
 <br/>
 <br/>
 <strong>
  【Our Global Business】
  <br/>
  <br/>
 </strong>
 We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.
 <br/>
 <br/>
 Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International
 <br/>
 <br/>
 <strong>
  【"Joybuy" - Online Retail Business in Europe】
  <br/>
  <br/>
 </strong>
 Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, &ldquo;Don&rsquo;t just buy, Joybuy,&rdquo; perfectly captures our mission to fulfill our customers&rsquo; needs and provide a service that is easy and convenient, but also enjoyable and fun.
</div>


Internal Audit Manager

State of Nevada

<div></div><div><div><div><p>***THIS RECRUITMENT MAY CLOSE WITHOUT FURTHER NOTICE DEPENDING ON THE NUMBER OF APPLICATIONS RECEIVED. APPLICANTS ARE ENCOURAGED TO APPLY AS SOON AS POSSIBLE***</p>
</div>
</div><div><div><h2 class="jobSectionHeader"><b>Job Summary</b></h2></div>
<p></p><div><p>The Nevada Department of Transportation's (NDOT) Audit Services Division is hiring for an Auditor 2 located in Carson City, NV. The incumbent will conduct cost verification audits, force account change order audits, pre-negotiation audits, pre-stewardship, specials request, performance audits, and single audit desk reviews. Audit Service conducts audits in accordance with Generally Accepted Government Auditing Standards (GAGAS). ** Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa. Please note that this position is on-site and does not offer remote work options. The Job Duties section listed in this announcement reflects the Statewide Class Specifications for all positions and does not fully correlate with the specific duties of this position. **</p>
Auditors conduct audits on financial and/or tax accounts, records, activities, operations and/or internal controls of individuals, business organizations, state agencies or other government jurisdictions subject to State taxation or regulation to ensure compliance with State and Federal rules and regulations and legal requirements and/or proper safeguarding of agency funds</div><p></p>
<div><h2 class="jobSectionHeader"><b>Essential Qualifications</b></h2></div>
<div><p>Bachelor&rsquo;s degree from an accredited college or university and one year of professional level auditing or accounting experience involving analyzing financial information and making recommendations based upon that analysis; OR graduation from high school or equivalent education and three years of professional experience as described above; OR one year of experience as an Auditor I in Nevada State service; OR an equivalent combination of education and experience as described above.</p></div>
<div><h2 class="jobSectionHeader"><b>Job Duties</b></h2></div>
<p></p><div><p>Research the past audit history of individuals, organizations or agencies and develop and/or perform audit steps as defined in an approved audit program.<br>
<br>
 Review financial and/or tax accounts and records, examine narrative and flowchart documentation and interview personnel involved to determine compliance with a specific set of governing laws, rules, regulations, policies, procedures, agreements and contracts; investigate past activities and practices of the individual or organization by examining business records which may have to be obtained from a variety of sources.<br>
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 Conduct audits in accordance with generally accepted government auditing standards, generally accepted auditing standard, and/or standards for the professional practice of internal auditing as adopted by the work unit.<br>
<br>
 Document all findings and prepare work papers and reports that summarize audit findings and recommendations regarding adequacy of controls, operational procedures and/or determination of financial adjustments/deficiencies; improve and modify controls and procedures in order to standardize systems and/or practices, to strengthen the integrity of the system and to ensure compliance with applicable regulations and policies.<br>
<br>
 Conduct entrance and exit interviews with individuals, organization representatives or agency division heads to explain the purpose and scope of the audit, to discuss findings, verify facts and answer questions regarding the audit.<br>
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 Monitor the progress of implementation and the ongoing adherence to procedures and policies established as a result of audit findings.<br>
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 Conduct special investigations and specific audits in areas determined to be &quot;at risk&quot; by the supervisor; investigate suspected instances of fraudulent activity conducted by either employees, contractors and/or vendors as necessary.<br>
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 Prepare reports, conduct research, and develop case files for maintaining evidence in each case; develop final departmental administrative determinations; preserve evidence for future litigation.<br>
<br>
 May represent evidence before state governing bodies and/or provide testimony in a court of law in defense of the departmental administrative determinations.<br>
<br>
 Effect the collection of delinquent contributions including recommending possible legal action against delinquent entities; prepare and serve legal documents on tax assessments to organizations and individuals; may serve legal documents to execute on judgment liens and may instruct law enforcement to seize assets.<br>
<br>
 Perform related duties as assigned.</p>
Under general supervision, incumbents perform the full range of duties described in the series concept and perform audits of both a routine and complex nature. Work is assigned through adherence to an approved annual audit plan coordinated with agency goals and objectives and is reviewed and evaluated for technical accuracy to existing audit standards. Incumbents assist in training less experienced or lower level auditors. This is the journey level in the series.</div><br>
<p></p>
<div><h2 class="jobSectionHeader"><b>Knowledge, Skills, and Abilities</b></h2></div>
<div><p><i>This job specification lists the major knowledge, skills and abilities of the job and is not all inclusive. Incumbent(s) will be expected to have knowledge, skills and abilities from a previous level.</i><br>
<br>
<b><i>Working knowledge of:</i></b><i> generally accepted accounting principles and audit techniques and procedures; investigative procedures used to establish facts; report writing to delineate audit techniques utilized, facts discovered, and conclusions reached.</i><br>
<br>
<b><i>General knowledge of: </i></b><i>federal and State rules, regulations, guidelines and statutes governing particular tax or program of responsibility in order to effectively determine an organization&rsquo;s compliance.</i><br>
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<b><i>Skill in:</i></b><i> reading technical documents such as leases, rental agreements, purchase agreements, bids and financial statements; analyzing financial systems and making corrective recommendations.</i><br>
<br>
<b><i>Recruiter Contact Information:</i></b><i> Clark Mandichak - clarkmandichak@admin.nv.gov</i></p></div><br>
</div><p></p><div><div><p>The State of Nevada is an equal opportunity employer dedicated to building diverse, inclusive, and innovative work environments with employees who reflect our communities and enthusiastically serve them. All applicants are considered without regard to race, color, national origin, religion or belief, age, disability, sex, sexual orientation, gender identity or expression, pregnancy, domestic partnership, genetic information (GINA), or compensation and/or wages.</p>
<p><b>Please send direct Inquiries or correspondence to the recruiter listed on this announcement.</b></p></div></div></div>

AUDITOR 2

Zones IT Solutions

<div>
 <strong>
  Description
  <br/>
  <br/>
 </strong>
 Company Overview:
 <br/>
 <br/>
 When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there&rsquo;s really only one: Zones &ndash; First Choice for IT.TM
 <br/>
 <br/>
 Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud &amp; Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest certification levels from key partners, including Microsoft, Apple, Cisco, Lenovo, Adobe, and more, Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need, they can Consider IT Done. Follow Zones, LLC on Twitter @Zones, and LinkedIn and Facebook.
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 <br/>
 <strong>
  Position Overview
  <br/>
  <br/>
 </strong>
 The Information Security Auditor will be responsible for independent planning, executing, and reporting on audits of Zones&rsquo; information security management system (ISMS), privacy information management system (PIMS), and related compliance frameworks (ISO 27001, ISO 27701, SOC 2, etc.). This role ensures continuous improvement of Zones&rsquo; security posture, identifies risks and non-conformities, and provides actionable recommendations to the CISO and senior management.
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 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop, maintain, and execute the internal IS audit plan under the direction of the CISO.
  </li>
  <li>
   Conduct process, technical, and compliance audits in line with ISO 27001/27701 standards.
  </li>
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   Validate the effectiveness of security controls across infrastructure, applications, and processes.
  </li>
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   Assess compliance with regulatory, contractual, and corporate requirements.
  </li>
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   Identify gaps and risks; recommend corrective and preventive actions.
  </li>
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   Provide input to the CISO for risk prioritization and security strategy.
  </li>
  <li>
   Prepare concise audit reports with clear findings, root causes, and recommendations.
  </li>
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   Present audit results to the CISO and Information Security Steering Committee (ISSC).
  </li>
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   Track remediation progress and report status updates to leadership.
  </li>
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   Engage with IT, Network, Data Center, and Business teams to review evidence and remediation.
  </li>
  <li>
   Support the CISO in preparing for external audits (ISO, SOC 2, client/vendor assessments).
  </li>
  <li>
   Advise on best practices and continuous improvement of ISMS/PIMS.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Skills &amp; Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Deep knowledge of ISO 27001:2022 and ISO 27701 standards.
  </li>
  <li>
   Familiarity with other frameworks: NIST CSF, SOC 2, PCI DSS, CIS Controls.
  </li>
  <li>
   Understanding of cloud (Azure, O365), IT infrastructure, and cybersecurity controls.
  </li>
  <li>
   Strong audit methodology, documentation, and reporting skills.
  </li>
  <li>
   Excellent communication and ability to influence cross-functional teams.
  </li>
  <li>
   High integrity, independence, and objectivity.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Information Security, Computer Science, or related field.
  </li>
  <li>
   Preferred certifications or Trainings: ISO 27001 Lead Auditor, ISO 27701 Lead Implementer, CISA, CISSP, CISM.
  </li>
  <li>
   At least 2-3 years&rsquo; experience in internal audits, compliance, or security governance.
  </li>
  <li>
   Experience in IT services or reseller industry is an advantage.
  </li>
  <li>
   Key Performance Indicators (KPIs):
  </li>
  <li>
   Timely delivery of internal IS audit plan.
  </li>
  <li>
   Rate of closure for non-conformities/findings.
  </li>
  <li>
   Effectiveness of recommendations (as measured by improved audit scores or reduced incidents).
  </li>
  <li>
   Contribution to successful external audits and certifications.
   <br/>
   <br/>
  </li>
 </ul>
 Zones offers a comprehensive Benefits package
 <br/>
 <br/>
 At Zones, we are committed to fostering an inclusive and diverse workplace where every team member is valued and supported. We offer life insurance, optional health insurance, EOBI, and a voluntary pension scheme in line with Company policy. Employees also enjoy additional perks such as Complimentary meals, and access to our in-house gym.
 <br/>
 <br/>
 We take pride in being an equal opportunity employer and remain dedicated to maintaining a workplace free from discrimination of any kind. If you are passionate about driving innovation in IT, sales, engineering, or operations, Zones provides a dynamic and collaborative environment to help you grow your career.
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 All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
 <br/>
 <br/>
 Job timings: 8:00PM &ndash; 5:00AM (Pk time)
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</div>


Information Security Auditor

Ohio Mutual Insurance Group

<div></div><div><div><div><div><div><b>General Summary</b></div><div><br>
The Assistant Vice President- Internal Audit serves as the chief audit executive and is responsible for establishing, directing, and maintaining an independent, objective internal audit function designed to add value and improve the organization&rsquo;s operations. Evaluates and improves the effectiveness of governance, risk management, internal controls, and compliance processes across the enterprise. Provides independent assurance and advisory services to senior management and the Board of Directors&rsquo; Audit Committee and ensures alignment with regulatory requirements and professional auditing standards.</div></div><div><div><b><br>
Essential Functions</b></div><div><br>
<ul><li>
Serves as the chief audit executive with direct access to the Board of Directors&rsquo; Audit Committee with unrestricted access to records, personnel, and physical properties relevant to audit activities.</li><li>
Develops and maintains the Internal Audit Charter and ensures alignment with the Institute of Internal Auditors Standards and Code of Ethics.</li><li>
Establishes a risk-based internal audit plan and presents it annually to the Audit Committee for review and approval.</li><li>
Directs and leads audits evaluating the adequacy and effectiveness of internal controls, regulatory compliance, risk management practices, and governance processes.</li><li>
Evaluates compliance with applicable insurance laws and regulations, including the NAIC Model Audit Rule, and state insurance department regulations.</li><li>
Plans, organizes, conducts, and monitors overall internal audit operations.</li><li>
Directs the preparation of internal audit materials for quarterly Audit Committee meetings.</li><li>
Directs and oversees operational, financial, and compliance audit projects.</li><li>
Directs and oversees the review and analysis of business processes.</li><li>
Formulates the audit objectives, scope, and audit programs for assigned audit projects.</li><li>
Directs and/or performs audit procedures, including identifying and defining issues and recommendations, developing criteria, reviewing and analyzing relevant information, evaluating evidence, documenting business processes and procedures, and completing audit documentation.</li><li>
Communicates the results of audits via written reports and oral presentations to management and the Audit Committee. Escalates overdue remediation, scope limitations, or impairments to independence on a timely basis.</li><li>
Assists the external audit firm with the financial audit as requested and approved by the Audit Committee.</li><li>
Selects, oversees and assists the external audit firm with the Information Technology audit as requested and approved by the Audit Committee.</li><li>
Promotes a culture of continuous improvement, professionalism, and ethical conduct within the audit function.</li><li>
Participates in management committees or working groups in an advisory, non-decision-making capacity.</li><li>
Assists with special investigations, fraud risk assessments, or whistleblower matters as requested by the Audit Committee.</li><li>
Supports enterprise risk management (ERM) activities through independent assessment and coordination.</li><li>
Researches audit tools and leading audit practices.</li><li>
Hires, trains, and evaluates staff; and takes corrective actions to address performance problems.</li><li>
Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with staff.</li><li>
Represents Internal Audit at management and Audit Committee meetings and with oversight agencies and other external organizations.</li><li>
Performs related duties as assigned by the President &amp; CEO and the Audit Committee while maintaining independence and objectivity.</li></ul></div></div><div><div><b><br>
Working Conditions</b></div><div><br>
<ul><li>
Normal office conditions.</li><li>
Sitting for extended periods of time.</li><li>
Stress associated with meeting deadlines, eye strain, and computer-related injuries.</li></ul></div></div><div><div><b><br>
QUALIFICATIONS</b></div></div><div><div><b><br>
Skills and Abilities</b></div><div><br>
<ul><li>
Strong knowledge and skill in applying internal auditing principles and practices, management principles, and preferred business practices.</li><li>
Knowledge of technology risk, cybersecurity, data governance, privacy, and IT general controls.</li><li>
Knowledge of the <i>International Standards for the Professional Practice of Internal Auditing</i> and the <i>Code of Ethics</i> promulgated by the Institute of Internal Auditors.</li><li>
Strong understanding of Property and Casualty insurance operations, including underwriting, claims, reserving, reinsurance, and investments.</li><li>
Skills in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.</li><li>
Skills in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.</li><li>
Skills in negotiating issues and resolving problems.</li><li>
Proficient in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint), and other business software to prepare reports, summaries, and analyses.</li><li>
Skills in effective verbal and written communications, including interpersonal and active listening skills, and presenting findings and recommendations.</li><li>
Ability to establish and maintain harmonious working relationships with the internal audit team, management, staff, and external contacts, and work effectively in a professional team environment.</li><li>
Ability to exercise sound judgment, maintain independence, and handle sensitive and confidential information.</li></ul></div></div><div><div><div><b><br>
Education/</b></div><div><b>
Experience Requirements</b></div></div><div><br>
<ul><li>
Bachelor&rsquo;s degree with a major in Auditing, Accounting, Finance, Business, or Information Technology, or related field required</li><li>
Progressively responsible full-time experience in internal audit, public accounting, risk management, finance, information technology, or related field involving audit and executive-level and/or board-level communications. Property and casualty insurance experience strongly preferred.</li><li>
Professional certification required; Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent; advanced degree preferred</li></ul></div></div><div><div><b><br>
SUPERVISION</b></div></div><div><div><b><br>
Supervision Received</b></div><div><br>
<ul><li>
Little or no direct supervision.</li><li>
Have a wide choice in selection, development, and coordination of methods within a broad framework of general policies.</li></ul></div></div><div><div><div><b><br>
Supervision</b></div><div><b>
Exercised</b></div></div><div><br>
<ul><li>
Management of overall auditing operations of the organization includes the ability to recommend transfers/promotions, pay increases, and terminations.</li><li>
Plans work schedules for department audits, assigns work, reviews and approves work, and instructs in methods or procedures.</li><li>
Responsible for initiating disciplinary actions, accountability for employee work time, handling of complaints and suggestions, and responsible for errors of employees.</li></ul></div></div><div><div><b><br>
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ASSOCIATE</b></div><div></div><div><b><br>
DATE</b></div></div><div></div><div><div><div><b><br>
SUPERVISOR/</b></div><div><b>
MANAGER</b></div></div><div></div><div><b><br>
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Assistant Vice President Internal Audit

Institute of Performance Management

<p><b>Job Title:</b> Head of Internal Audit</p><p><b>Company:</b> Leading Construction Company</p><p><b>Location:</b> Lahore, Pakistan (On-site)</p><p><b>Industry:</b> Construction / Manufacturing</p><p><b>Employment Type:</b> Full-Time</p><p><b>Salary:</b> PKR 400,000 to 475,000 per month (Market competitive with lucrative benefits)</p><p><b>About the Role:</b></p><p>We are seeking an experienced, strategic, and results-driven <b>Head of Internal Audit</b> to establish and lead our internal audit function from the ground up. Based in Lahore, you will play a pivotal role in strengthening our governance frameworks, internal controls, and compliance standards across the organization.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Department Setup:</b> Develop and establish the complete Internal Audit department, drafting robust audit policies, SOPs, and internal control frameworks.</li><li><b>Control &amp; Governance:</b> Design and implement effective internal controls to optimize operational efficiency and ensure strict regulatory compliance.</li><li><b>Audit Planning &amp; Execution:</b> Prepare and execute annual risk-based internal audit plans covering financial, operational, compliance, and process domains.</li><li><b>Risk &amp; Gap Analysis:</b> Identify control weaknesses, operational risks, and process gaps, delivering practical, actionable corrective recommendations.</li><li><b>Process Review:</b> Ensure all business processes align with company policies, industry best practices, and statutory regulations.</li><li><b>Follow-up &amp; Monitoring:</b> Monitor the implementation of audit recommendations and maintain rigorous follow-up mechanisms.</li><li><b>Reporting &amp; Stakeholder Management:</b> Prepare comprehensive audit reports and present critical findings directly to senior management and the Board.</li><li><b>External Coordination:</b> Coordinate with external auditors and support management during statutory and special audits.</li><li><b>Culture Cultivation:</b> Promote a transparent, accountable, and continuous improvement-driven culture across the company.</li></ul><p><b>Key Requirements &amp; Qualifications:</b></p><ul><li><b>Education:</b> CA Finalist (Preferred).</li><li><b>Experience:</b> Minimum <b>8 years of relevant experience</b> in Internal Audit.</li><li><b>Industry Background:</b> Prior experience in the <b>Construction and/or Manufacturing industry</b> will be given strong preference.</li><li><b>Track Record:</b> Demonstrated hands-on experience in setting up internal audit functions, audit processes, and internal control systems from scratch.</li><li><b>Technical Knowledge:</b> Deep understanding of risk management, internal controls, corporate governance, and regulatory compliance frameworks.</li><li><b>Soft Skills:</b> Excellent analytical, communication, report writing, and stakeholder management capabilities.</li></ul><p><b>What We Offer</b></p><ul><li>Lucrative corporate benefits.</li><li>Growth-oriented leadership role with direct strategic impact.</li></ul><p>Pay: Rs400,000.00 - Rs475,000.00 per month</p><p>Work Location: In person</p>

Head of Internal Audit

Barqtron Engineering Solutions

<p><b>Purpose of the Position</b></p><p>To independently evaluate commercial, contractual, procurement, and financial activities of EPC projects and corporate operations, ensuring compliance with company policies, contractual obligations, financial regulations, and internal control requirements while safeguarding the company's financial and commercial interests.</p><p><b>Key Responsibilities</b></p><p><b>Commercial Audits</b></p><ul><li>Audit tendering, bidding, contract administration, and change order processes.</li><li>Review contract compliance, claims, variations, and subcontract management.</li><li>Assess commercial risks affecting project profitability.</li></ul><p><b>Financial Audits</b></p><ul><li>Audit project budgets, cost controls, expenditures, revenue recognition, and cash flow.</li><li>Review accounts payable, accounts receivable, and project financial reporting.</li><li>Verify compliance with accounting standards and company financial policies.</li></ul><p><b>Procurement Audits</b></p><ul><li>Review procurement planning, vendor selection, bid evaluations, purchase orders, and payment processes.</li><li>Verify procurement complies with approved policies and delegated authority limits.</li></ul><p><b>Internal Controls</b></p><ul><li>Evaluate the effectiveness of financial and commercial internal controls.</li><li>Review segregation of duties, approval authorities, and compliance with company procedures.</li><li>Identify control weaknesses and recommend improvements.</li></ul><p><b>Risk Management</b></p><ul><li>Identify commercial, financial, contractual, procurement, taxation, and fraud risks.</li><li>Conduct investigations into irregularities where required.</li><li>Recommend mitigation strategies and monitor implementation.</li></ul><p><b>Reporting</b></p><ul><li>Prepare audit reports, risk assessments, and management presentations.</li><li>Track corrective actions until closure.</li><li>Support the development of the annual audit plan.</li></ul><p><b>Qualifications</b></p><ul><li>Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or a related field.</li><li>Professional qualification such as CA (part qualified), ACCA (Part qualified), CIA, or CMA (part qualified) is preferred.</li></ul><p><b>Experience</b></p><ul><li>8&ndash;12 years of experience in Internal Audit, Finance, Commercial Management, Cost Control, or Contract Management within an EPC or project-based organization.</li><li>Experience in auditing EPC contracts, procurement, and project finance is highly desirable.</li></ul><p><b>Skills</b></p><ul><li>Strong knowledge of EPC contracts, procurement, project costing, and financial controls.</li><li>Understanding of IFRS/local accounting standards and internal audit methodologies.</li><li>Experience with ERP systems</li><li>Strong analytical, negotiation, communication, and report-writing skills.</li><li>High ethical standards and the ability to maintain confidentiality and independence.</li></ul><p>Work Location: In person</p>

Commercial & Financial Auditor

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