junior auditor

Alzayani Investments

<div>
 <p>
  <strong>
   1. Job Overview:
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  As an
  <strong>
   Assistant Internal Auditor
  </strong>
  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.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   2. Responsibilities:
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Audit Execution &amp; Documentation:
  </strong>
  Support the planning and execution of internal audit engagements. Prepare clear, accurate, and concise work papers that document performed tests and findings.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Control &amp; Compliance:
  </strong>
  Examine internal controls, policies, and procedures to ensure they are effective, efficient, and fully compliant with local regulations and group standards.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Risk Assessment:
  </strong>
  Identify and assess significant business risks, providing practical recommendations for process improvements and risk mitigation.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Reporting &amp; Follow-up:
  </strong>
  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.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Professional Conduct:
  </strong>
  Maintain absolute integrity and objectivity in all audit activities. Ensure the highest level of confidentiality regarding information gathered during the audit process.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Team Collaboration:
  </strong>
  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.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   3. Qualifications:
  </strong>
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Education:
  </strong>
  A Bachelor's degree in
  <strong>
   Accounting, Finance
  </strong>
  , or a related business field.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Professional Certification:
  </strong>
  Active pursuit of, or possession of, professional qualifications such as
  <strong>
   CIA, ACCA, or CPA
  </strong>
  is a significant advantage.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Experience:
  </strong>
  Proven experience in an internal or external audit role, preferably within a multifaceted or diversified business environment.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Technical Skills:
  </strong>
  Strong understanding of internal audit principles and
  <strong>
   IIA standards
  </strong>
  . Advanced proficiency in
  <strong>
   Microsoft Excel
  </strong>
  for data analysis is essential.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Soft Skills:
  </strong>
  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.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  <strong>
   Continuous Learning:
  </strong>
  A commitment to staying updated with company policies and evolving industry trends through ongoing training and professional development.
 </p>
</div>


Assistant Internal Auditor

EUROCERT

<div>
 <p>
  Job Description
 </p>
 <p>
  <br/>
 </p>
 <p>
  Eurocert is seeking an experienced engineer to help develop our business model. In this role, you will join our development team, managing projects from concept to completion. Our ideal candidate is a creative thinker who will promote Eurocert&rsquo;s inspection and certification activities locally and on worldwide basis.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Objectives of this Role
 </p>
 <p>
  &middot; Develop our company by introducing new clients
 </p>
 <p>
  &middot; Perform inspection/audits and certification
 </p>
 <p>
  &middot; Meet Eurocert&rsquo;s quality standards while maintaining working knowledge of relevant technologies and best practices, and upholding federal and state regulations
 </p>
 <p>
  &middot; Develop, train, and educate junior engineers, guide technical direction, and act as a technical liaison between customers
 </p>
 <p>
  &middot; Maintain system functionality
 </p>
 <p>
  &middot; Build professional skill through continued training, education, and networking events
 </p>
 <p>
  Skills and Qualifications
 </p>
 <p>
  &middot; Bachelor&rsquo;s degree in Mechanical engineering field from an accredited institution
 </p>
 <p>
  &middot; 5+ years&rsquo; experience as an engineer or Lead Auditor of other Certification Body
 </p>
 <p>
  &middot; Experience in Scheme Management/Certification Management in Systems Management or Environment
 </p>
 <p>
  &middot; Solid understanding of manufacturing processes
 </p>
 <p>
  &middot; Strong focus on quality control
 </p>
 <p>
  &middot; High organizational and marketing skills
 </p>
 <p>
  &middot; High degree of self-motivation and self-direction
 </p>
 <p>
  &middot; Ability to work in a fast-paced environment and the ability to find your own path in ambiguous situations
 </p>
 <p>
  Preferred Qualifications
 </p>
 <p>
  &middot; Professional Engineer certification
 </p>
 <p>
  &middot; Auditing/surveying experience
 </p>
 <p>
  &middot; Strong project/team management capabilities
 </p>
 <ul>
  <li>
   &middot; Fluently speaking English, optional another language too
  </li>
 </ul>
 <li>
 </li>
</div>


Mechanical Engineer

<div>
 <p>
  <strong>
   Job Description
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Eurocert is seeking an experienced engineer to help develop our business model. In this role, you will join our development team, managing projects from concept to completion. Our ideal candidate is a creative thinker who will promote Eurocert&rsquo;s inspection and certification activities locally and on worldwide basis.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Objectives of this Role
  </strong>
 </p>
 <p>
  &middot; Develop our company by introducing new clients
 </p>
 <p>
  &middot; Perform inspection/audits and certification
 </p>
 <p>
  &middot; Meet Eurocert&rsquo;s quality standards while maintaining working knowledge of relevant technologies and best practices, and upholding federal and state regulations
 </p>
 <p>
  &middot; Develop, train, and educate junior engineers, guide technical direction, and act as a technical liaison between customers
 </p>
 <p>
  &middot; Maintain system functionality
 </p>
 <p>
  &middot; Build professional skill through continued training, education, and networking events
 </p>
 <p>
 </p>
 <p>
  <strong>
   Skills and Qualifications
  </strong>
 </p>
 <p>
  &middot; Bachelor&rsquo;s degree in Mechanical engineering field from an accredited institution
 </p>
 <p>
  &middot; 5+ years&rsquo; experience as an engineer or Lead Auditor of other Certification Body
 </p>
 <p>
  &middot; Experience in Scheme Management/Certification Management in Systems Management or Environment
 </p>
 <p>
  &middot; Solid understanding of manufacturing processes
 </p>
 <p>
  &middot; Strong focus on quality control
 </p>
 <p>
  &middot; High organizational and marketing skills
 </p>
 <p>
  &middot; High degree of self-motivation and self-direction
 </p>
 <p>
  &middot; Ability to work in a fast-paced environment and the ability to find your own path in ambiguous situations
 </p>
 <p>
 </p>
 <p>
  <strong>
   Preferred Qualifications
  </strong>
 </p>
 <p>
  &middot; Professional Engineer certification
 </p>
 <p>
  &middot; Auditing/surveying experience
 </p>
 <p>
  &middot; Strong project/team management capabilities
 </p>
 <p>
  &middot; Fluently speaking English, optional another language too
 </p>
</div>


Stellar Hunters

<div><h4 class="jobSectionHeader"><b>Job Summary</b></h4>
<p>
We are seeking a seasoned <b>Senior Internal IT Auditor</b> to join the Internal Audit team and provide independent, objective assurance over the company&rsquo;s IT controls, risk management, and governance processes. The successful candidate will plan and execute IT audit engagements across applications, infrastructure, cloud, identity and access management, change management, and third-party services. This role will collaborate with IT, Security, Risk, Compliance, and business stakeholders to identify control gaps, recommend practical remediation, and drive improvements that support business objectives and regulatory requirements.</p>
<h4 class="jobSectionHeader"><b>Key Responsibilities</b></h4>
<h5 class="jobSectionHeader"><b>Audit Planning &amp; Execution</b></h5>
<ul>
<li><p>Plan, scope, and execute IT audit engagements using a risk-based approach, including development of audit programs, testing plans, and workpapers.</p></li>
<li><p>Perform detailed testing of IT general controls and application controls across cloud and on-premise environments, including change management, configuration management, and backup/recovery.</p></li>
<li><p>Evaluate the design and operating effectiveness of controls related to identity and access management, privileged access, segregation of duties, and authentication mechanisms.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Risk Assessment &amp; Control Evaluation</b></h5>
<ul>
<li><p>Conduct IT risk assessments to identify and prioritize technology risks and control gaps that could impact confidentiality, integrity, and availability of systems and data.</p></li>
<li><p>Map IT risks and controls to relevant frameworks and standards (e.g., COBIT, NIST, ISO 27001, SOC 2) and provide pragmatic control recommendations.</p></li>
<li><p>Assess third-party and cloud provider controls, review vendor risk management artifacts, and perform outsourced service audits where applicable.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Reporting &amp; Remediation</b></h5>
<ul>
<li><p>Prepare clear, well-supported audit findings, risk ratings, and actionable remediation recommendations; draft audit reports and present results to management and audit committees.</p></li>
<li><p>Work with process and technology owners to develop remediation plans, track remediation progress, and validate corrective actions.</p></li>
<li><p>Coordinate with external auditors and regulators as needed to support audits and attestations.</p></li>
</ul>
<h5 class="jobSectionHeader"><b>Continuous Improvement &amp; Advisory</b></h5>
<ul>
<li><p>Provide advisory support on IT control design and implementation to enable operational improvements while maintaining auditor independence.</p></li>
<li><p>Identify opportunities to enhance audit methodologies, testing tools, and automation to increase audit efficiency and coverage.</p></li>
<li><p>Mentor junior audit staff, review their workpapers and findings, and contribute to team knowledge-sharing and training.</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Required Qualifications - Skills &amp; Experience</b></h4>
<ul>
<li><p>Bachelor&rsquo;s degree in Information Technology, Computer Science, Accounting, Cybersecurity, or a related field, or equivalent practical experience.</p></li>
<li><p>5+ years of experience performing IT audits, IT risk assessments, or IT control testing in an internal audit, external audit, or IT risk role.</p></li>
<li><p>Strong technical understanding of systems, networks, cloud platforms (e.g., AWS, Azure, GCP), databases, and common enterprise applications.</p></li>
<li><p>Experience auditing identity and access management, change management, system development lifecycle, vulnerability management, and patching processes.</p></li>
<li><p>Familiarity with audit methodologies, sampling techniques, and documentation standards; ability to produce clear, concise audit workpapers and reports.</p></li>
<li><p>Excellent written and verbal communication skills with the ability to engage technical and non-technical stakeholders and influence remediation efforts.</p></li>
<li><p>Demonstrated analytical mindset with experience in risk assessment, control evaluation, and executive-level reporting.</p></li>
<li><p>Proficiency with audit and productivity tools (e.g., GRC platforms, data analytics tools, Office suite).</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Preferred Qualifications</b></h4>
<ul>
<li><p>Relevant certifications such as CISA, CISSP, CRISC, CISM, or Certified Internal Auditor (CIA) preferred.</p></li>
<li><p>Experience supporting Sarbanes-Oxley (SOX) IT testing, SOC 2 examinations, or other regulatory audits.</p></li>
<li><p>Background in cloud security, DevOps/SecOps practices, or secure software development lifecycle is a plus.</p></li>
<li><p>Experience with audit automation, data analytics (ACL, IDEA, Python, SQL), or continuous auditing tools.</p></li>
</ul>
<h4 class="jobSectionHeader"><b>Work Environment &amp; Compensation</b></h4>
<ul>
<li><p>Full-time position with a hybrid onsite/remote model; occasional travel may be required for fieldwork, audits, or meetings with third parties.</p></li>
<li><p>Competitive salary commensurate with experience and a comprehensive benefits package, including health insurance, retirement plan options, and paid time off.</p></li>
<li><p>Opportunities for professional development, certification support, and career progression within Internal Audit, Risk, and Security functions.</p></li>
<li><p>Inclusive, respectful work culture that values diversity, equity, and a healthy work-life balance.</p></li></ul></div>

Senior Internal IT Auditor

ENGIE

<div></div><div><div><div><div><div><div><div><ul><li>Objective/Purpose of the Job:</li></ul>
</div>
<div>The Junior Energy Engineer is responsible for technical engineering support to the Audit &amp; Eng team and to assist team to deal the commercial and industrial energy audits effectively. Acting as the technical expert in support of Energy Efficiency program delivery for multiple clients. Able to manage internal staff from start to finish - from need assessment, proposal and delivery of the project requirements at site. Able to work independently and think both tactically and strategically, manage subcontractors and deal with suppliers during their site visits for providing technical support. As a Junior Energy Engineer, you need to have technical and practical knowledge on instruments used for energy audit (commercial), energy management and relevant international energy efficiency standards</div><br>
<div></div>
<div>
<ul><li>Key Responsibilities:</li></ul>
</div><ul><li>Visit clients, collect initial data, and perform walk through, detailed energy audits and studies</li>
<li>Analyze data and define building/installation/industrial facility energy profile</li>
<li>Perform on-site energy audits safely, develop energy analyses including recommendations for operational efficiencies and identifying Energy Conservations Measures.</li>
<li>Ensure effective measurements and establish energy breakdown for collected data</li>
<li>Assist team in Energy Saving Calculations and preparing Technical Reports.</li>
<li>Support in Engie energy services proposal preparation in (scope, model, savings calculation, M&amp;V,..).</li>
<li>Manage subcontractors and vendors related to the energy efficiency program of commercial sites.</li>
<li>Monitor energy consumption and perform measurement and verification.</li>
<li>Create and provide ASHRAE all Levels (1,2&amp;3) reports.</li>
<li>Collection of Best practices across various commercial facilities and brining the awareness among the team members about the new technologies.</li>
<li>Industrial Energy Audit Experience is an added advantage.</li>
<li>Knowledge about ASHRAE Level-I,II &amp; III audits, IPMVP and ISO50001&amp;2 is an added advantage.
</li><li>Project Management &amp; KSA ESCO Experience is an added advantage.</li>
<li>Ensure support and collaboration with operations &amp; implementation teams.</li>
<li>Monitoring and follow-up with internal team and sub contractors.</li>
<li>Work in partnership with the client to provide support and response to his requests.</li>
<li>Respond to Client requests, maintain Client relationship.</li><br>
</ul>
<p></p><div><ul><li>Job Requirements:</li></ul>
</div><ul><li>B.E/B.Tech (Electrical/Mechanical) from Reputed University.</li>
<li>2 - 4 Years of experience in Commercial Energy Audit activities.</li>
<li>Strong organizational skills &amp; technical expertise in major Commercial electrical &amp; HVAC equipment&rsquo;s.</li>
<li>Hands on experience of Energy Audits in commercial buildings.</li>
<li>Handle all simulation tools such as RET Screen, AutoCAD, PV Syst, etc.</li>
<li>Excellent verbal and written communication in English essential.</li>
<li>Strong Presentation &amp; communication skills.</li>
<li>Interpersonal and relationship-building skills.</li>
<li>Very good level on Microsoft Office, Excel in particular.</li>
<li>Flexibility and the ability to work on more than one task at a time.</li>
<li>CEM/A (Certified Energy Manager/Auditor), CMVP (measurement and verification), LEED O+M certification.</li>
<li>Valid Driving License in KSA.</li>
<li>Frequent Travel across KSA.</li>
</ul></div></div></div></div><div></div><div><div><div><div><b>Business Unit: </b>LEI RoW
</div></div></div></div><div><div><div><div><b>Division: </b>LEI RoW AMEA - KSA
</div></div></div></div><div><div><div><div><b>Legal Entity: </b>ENGIE Energy Services Saudi Limited
</div></div></div></div><div><div><div><div><b>Professional Experience: </b>Junior (experience &lt; 3 years)
</div></div></div></div><div><div><div><div><b>Education Level: </b>Bachelor's Degree
</div></div></div></div><div><div><div><div><b>Company Name: </b>ENGIE Saudi Arabia
</div></div></div></div><div><div><div><p>Why this matters to us</p>
<p>Our organisation is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. We offer reasonable accommodations upon request for individuals with disabilities.</p></div></div></div></div></div>

Junior Energy Engineer

Yousuf Adil (Chartered Accountants)

<p><b>Job Summary</b></p><p>Yousuf Adil Chartered Accountants is looking for the position of &ldquo;Manager - Technology &amp; Cyber Risk Advisory&rdquo; within Technology and Cyber Risk Advisory department for its</p><p>Karachi office. The incumbent will be responsible for:</p><p><b>Job Description</b></p><ul><li>Lead end-to-end IT audit and advisory engagements, including planning, execution, reporting, and client communication.</li><li>Assess IT general controls (ITGC), application controls, cybersecurity, cloud environments, and emerging technologies.</li><li>Deliver insights and recommendations to strengthen client risk management and internal controls.</li><li>Support regulatory and compliance projects (e.g., ISO 27001, SOC 1/2, NIST, COBIT, etc.).</li><li>Develop and maintain strong client relationships and contribute to business development.</li><li>Manage and coach junior team members, promoting a culture of excellence and collaboration.</li><li>Relevant certifications such as CISA, CISM, CRISC, or ISO 27001 Lead Auditor are highly preferred.</li><li>Assist in preparing technical proposals for new venture or collaborations .</li></ul><p><b>Qualification</b></p><ul><li>BS - Computer Science /Information Systems / Cyber Security or related fields.</li></ul><p><b>Experience</b></p><ul><li>6+ years of experience in IT audit, advisory, cyber security or related fields (preferably in Big 4 firms or any similar sector/consulting services).</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs200,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have experience in IT audit, advisory, cyber security or related fields ?</li><li>Have you completed Bachelors in Computer Science /Information Systems / Cyber Security or related fields.?</li></ul><ul><li>Do you have experience working in any Big four Firms?</li></ul><ul><li>What is your current salary?</li></ul><ul><li>What is your expected salary?</li></ul><ul><li>What will be your notice period?</li></ul><p>Location:</p><ul><li>Karachi (Required)</li></ul><p>Work Location: In person</p>

Manager - Technology and Cyber Risk Advisory

Arabian Trading Agency

<p>Arabian Trading Agency is a leading distributor of Watches, Home Appliances and Consumer Electronics. Founded in 1970, the company has strong roots in Dubai, United Arab Emirates and has expanded its distribution network across Middle East and Africa.</p><p>Job Description:</p><p>We are seeking a highly skilled and experienced Senior Accountant to join our dynamic team. The ideal candidate will be responsible for managing all financial aspects of the company, ensuring accuracy and compliance with accounting standards and regulations. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively within the company.</p><p>Key Responsibilities:</p><p>&middot; Oversee and manage the General Accounting functions, including, but not limited to: Accounts Payable, Accounts Receivable, General Ledger, and Taxes.</p><p>&middot; Prepare Monthly, Quarterly, and Annual Financial Statements and Reports.</p><p>&middot; Ensure that data entered by accounts team is correct</p><p>&middot; Implement and maintain internal financial controls and procedures.</p><p>&middot; Analyze financial data and provide insights to management for decision-making.</p><p>&middot; Conduct regular ledger maintenance and reconciliation of accounts.</p><p>&middot; Ensure compliance with all financial regulations and standards.</p><p>&middot; Monitor cash flow to ensure adequate liquidity.</p><p>&middot; Oversee receivables management to maintain optimal working capital.</p><p>&middot; Ensure timely bank payments.</p><p>&middot; Coordinate with banks for Facilities such as Overdraft and Trade Credit</p><p>&middot; Assist in Budgeting and Forecasting activities.</p><p>&middot; Work with Tax Agent for VAT Submission and Compliance</p><p>&middot; Assist the Auditor for Corporate Tax calculation and submission</p><p>&middot; Coordinate and liaise with external auditors during audits.</p><p>&middot; Coordinate with Human Resources for payroll processing</p><p>&middot; Provide guidance and support to junior accounting staff.</p><p>&middot; Maintain financial data confidentiality and conduct database backups when necessary</p><p>&middot; Comply with financial policies and regulations</p><p>Requirements</p><p>&middot; 5+ years of accounting experience.</p><p>&middot; Bachelor's degree in accounting or finance required.</p><p>&middot; CIMA/ACCA/CA qualification preferred</p><p>&middot; In-depth knowledge of Focus ERP software.</p><p>&middot; Strong communication skills, both written and verbal.</p><p>&middot; Strong financial analysis skills.</p><p>&middot; High proficiency in Microsoft Office Applications</p><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED5,500.00 per month</p><p>Application Question(s):</p><ul><li>Do you have knowledge of Focus ERP software?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounting: 5 years (Required)</li><li>Senior Accountant position: 1 year (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul>

Senior Accountant

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1796 junior auditor jobs Near Me

Assistant Internal Auditor

Mechanical Engineer

Mechanical Engineer

Senior Internal IT Auditor

Junior Energy Engineer

Manager - Technology and Cyber Risk Advisory

Senior Accountant