manager audit

Bank Alfalah

More than 15 years in credit administartion department as senior manager.Also working in audit departmentJob Type: Full-timePay: From Rs180,000.00 per monthWork Location: Remote

DOCUMENTATION MANAGER / AUDIT MANAGER

Al-Muqeet Human Resources

About the Job:We are looking for a highly skilled and experienced Manager &ndash; Internal Audit to lead our internal audit function. The ideal candidate will be responsible for ensuring the effectiveness of internal controls, risk management, compliance, and operational efficiency across all departments.This position requires strong analytical thinking, professional integrity, and the ability to provide valuable recommendations to senior management for continuous improvement.Key Responsibilities:<ul><li>Develop and implement the annual internal audit plan in line with company objectives.</li><li>Lead, supervise, and review the work of the internal audit team.</li><li>Conduct financial, operational, and compliance audits across various business functions.</li><li>Identify and assess risk areas and propose effective internal control measures.</li><li>Evaluate the efficiency and effectiveness of business processes and internal systems.</li><li>Prepare and present comprehensive audit reports with findings and actionable recommendations.</li><li>Monitor and ensure timely implementation of audit recommendations.</li><li>Coordinate with external auditors and regulatory bodies as required.</li><li>Ensure compliance with organizational policies, SOPs, and statutory regulations.</li><li>Advise management on improving internal systems, processes, and controls.</li></ul>Requirements:<ul><li>Education:</li><li>Master&rsquo;s degree in Accounting, Finance, or Commerce, or</li><li>Professional certification such as ACCA, CA (Finalist/Qualified), CIA, or CIMA.</li><li>Experience:</li><li>Minimum 5&ndash;7 years of relevant experience in internal auditing, risk management, or compliance.</li><li>At least 2 years in a supervisory or managerial role.</li><li>Technical Skills:</li><li>Strong command over audit methodologies, internal control frameworks, and risk assessment tools.</li><li>Proficiency in MS Excel, ERP systems, and audit management software.</li><li>Solid understanding of IFRS, ISA, and local financial regulations.</li><li>Soft Skills:</li><li>Excellent analytical, leadership, and decision-making skills.</li><li>Strong communication and report-writing ability.</li><li>High level of integrity, independence, and confidentiality.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Manager internal Audit

Deloitte

Key Responsibilities <ul> <li>Identify strategic audit and risk priorities and proactively provide insights to address them with key stakeholders.</li> <li>Ensure risk assessment procedures are appropriately incorporated into audit planning, execution, and results evaluation.</li> <li>Contribute to audit scope and materiality discussions, ensuring coverage of all relevant areas aligned with industry trends and standards.</li> <li>Lead planning sessions with experts and specialists to integrate technical input and maintain professional skepticism across all audit phases.</li> <li>Coordinate and oversee group audits, evaluate responses from component auditors, and resolve complex audit-related issues.</li> <li>Drive robust audit testing procedures for key areas such as revenue recognition, fraud risk, and internal control reliance.</li> <li>Develop and review detailed project plans, allocate resources efficiently, and ensure engagement timelines and deliverables are achieved.</li> <li>Communicate audit plans and dependencies to client management, managing expectations regarding deadlines and engagement fees.</li> <li>Promote consultation in areas of complex judgment and ensure compliance with Deloitte s global quality control standards.</li> <li>Commit to continuous audit quality improvement by challenging methodologies and implementing global best practices.</li> </ul>

Senior Manager Audit and Assurance

Plan, manage, and execute audit engagements in alignment with Deloitte s standards and client requirements.Coordinate with internal specialists and management to ensure timely delivery of project milestones and audit deliverables.Ensure all audit work is conducted with appropriate professional skepticism, documentation quality, and compliance with regulatory standards.Review working papers and sign off appropriately after verifying that procedures, checklists, and professional conclusions are complete.Develop comprehensive project plans, identify audit priorities, and ensure effective contingency measures when client deadlines shift.Encourage and guide team members to apply a questioning mindset and maintain professional objectivity throughout the audit process.Provide technical briefings and mentoring to ensure team members have the necessary industry and technical knowledge.Maintain independence and objectivity documentation while ensuring ethical conduct in every engagement.

Audit Manager Audit and Assurance

Prime Medical Center LLC

<ul><li>Lead and execute internal audit engagements, from planning to reporting, ensuring audits are completed within budget and timeline.</li><li>Assess and evaluate the effectiveness of internal controls across various departments, identifying areas for improvement and risk mitigation.</li><li>Prepare detailed audit reports and presentations, clearly articulating findings, risks, and recommendations for corrective actions.</li><li>Conduct follow-up reviews to ensure timely implementation of audit recommendations and assess the effectiveness of corrective actions.</li><li>Utilize data analytics and technology to enhance audit efficiency, improve risk assessments, and identify potential fraud or irregularities.</li></ul>

Manager Internal Audit

<div>
 
 About Deloitte:
 
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
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 <li>
 Lead the way
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 Serve with integrity
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 Take care of each other
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 Foster inclusion
 
 
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 </ul>
 
 Audit &amp; Assurance | Manager
 
 
 
 During Your Tenure As a Manager In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 
 
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 Builds trust and credibility by focusing on how to meet multiple stakeholder needs whilst providing constructive challenge on engagement issues.
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 Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the planned audit approach and the entity's control environment.
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 Suggests mitigating testing when controls are found to be ineffective, without always having to consult with the senior manager or partner.
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 Applies professional scepticism to consider the broader impact (e.g. fraud risks, communication with those charged with governance) on our audit when significant controls are found to be ineffective or other conditions may indicate possible misstatements.
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 Recognizes opportunities to add value, extend knowledge, increase impact and to provide exceptional stakeholder value through drawing expertise from across the firm and integrating specialists where appropriate as part of the core audit engagement team.
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 Actively participates in the group risk assessment scoping of work to be performed by component auditors. Prepares and reviews referral instructions on a timely basis that clearly set up the group auditor's expectations and evaluates responses from component auditors.
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 Runs file check regularly throughout the audit, checks all points have been cleared at the end of each audit and chooses an appropriate file structure for each engagement, including group engagements.
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 Engages early with scheduling and the extended engagement team. Clearly communicates expectations regarding responsibilities and deadlines to all members of the engagement team.
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 Communicates the project plan and any entity-related dependencies with the entity's management team so that they are aware, at the beginning of the audit, of any repercussions (e.g., deadlines, fees) due to deviations from this plan. Reconfirms their understanding with the entity's management team in advance of key deadlines.
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 Performs reviews with professional scepticism considering whether the results of testing sufficiently assess, test and objectively challenge the appropriateness and reliability of the assumptions and data used to support management's assertions.
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 Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
 
 
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 </ul>
 
 Leadership Capabilities
 
 
 
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 Builds own understanding of our purpose and values; explores opportunities for impact.
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 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
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 Understands expectations and demonstrates personal accountability for keeping performance on track.
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 Actively focuses on developing effective communication and relationship-building skills Understands how their daily work contributes to the priorities of the team and the business.
 
 
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 </ul>
 
 Qualifications
 
 
 
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 Minimum 6+ years of experience in public accounting, auditing, audit management, budget, business plan, business strategy, preferably with big 4 Audit Firms.
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 Degree in Accounting or related field.
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 Extensive knowledge of best practice reporting and International financial reporting standards. Able to ensure that the applicable accounting and auditing standards have been consistently applied and obtains appropriate evidence to support the assessment that the financial statements have been prepared in in accordance with the applicable financial reporting framework.
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 Ability to develop one's own knowledge and the knowledge of others as it relates to Deloitte's tools and audit methodology and the applicable professional accounting and auditing standards through both formal learning and on-the-job training.
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 Ability to thoroughly review audit documentation for completeness, accuracy and adequacy while ensuring timely archiving of work papers.
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 International accounting qualification is required: CA, ACCA, or CPA.
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 Fluent in English (reading, speaking, and writing).
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 Preference will be given only to Bilingual candidates (Arabic/English).
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 </ul>
</div>

Manager | Audit | Audit & Assurance | Oman FY26

DAMAC

<div>We are seeking a highly skilled and detail-oriented QA/QC Lead to oversee and audit on-site execution across mechanical, civil, and electrical disciplines. This role is critical in ensuring compliance with design specifications, safety protocols, and quality standards throughout the project lifecycle.
Key Responsibilities:
<ul><li>Lead comprehensive audits of on-site activities to ensure alignment with drawings, safety regulations, and quality benchmarks.
</li><li>Validate construction progress and report deviations or risks to project stakeholders.
</li><li>Coordinate and execute specialized discipline audits across mechanical, civil, and electrical works.
</li><li>Manage the site QA/QC team, where applicable, ensuring effective implementation of quality assurance processes.
</li><li>Act as a Project Management Consultant (PMC) representative or Owner&rsquo;s Rep, contributing to the PMC-side QA/QC efforts and project oversight.
</li></ul>Ideal Candidate Profile:
<ul><li>Proven experience in QA/QC roles within large-scale construction or infrastructure projects.
</li><li>Strong understanding of multidisciplinary engineering standards and practices.
</li><li>Excellent leadership and coordination skills.
</li><li>Familiarity with project management methodologies and stakeholder communication.</li></ul></div>

Manager-Execution Audit

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