manager of internal audit

AGILE HR

PositionTitle: Assistant Manager &ndash; Risk Advisory (Internal Audit)Location: Head Office, Shahrah-e-Faisal, KarachiSchedule: Monday &ndash; Saturday (Alternate Saturdays)Job SummaryWe are looking for a qualified and experienced professional to join our Internal Audit function in a risk advisory capacity. The role involves end-to-end risk management and audit execution, with a strong focus on KRI development, data-driven monitoring, and enterprise risk management (ERM) support.Responsibilities<ul><li>Develop and maintain Key Risk Indicators (KRIs) and risk registers across business functions</li><li>Monitor KRI trends to identify emerging risks and control weaknesses</li><li>Conduct risk assessments and support Enterprise Risk Management (ERM) initiatives</li><li>Execute operational, financial, and compliance audits</li><li>Design data models and dashboards for continuous audit monitoring</li></ul>Education: ACCA / ICMA Qualified, or CA / ACCA / ICMA FinalistExperience:<ul><li>4 &ndash; 6 years of internal audit experience, preferably from an audit firm serving manufacturing sector clients with specific exposure to risk management engagements</li><li>Big 4 or mid-tier firm background with manufacturing or FMCG risk assignments will be strongly preferred</li><li>Demonstrated experience in KRI development and risk register management</li></ul>Technical Skills:<ul><li>SAP (hands-on experience required)</li><li>Data analytics</li><li>KRI development and monitoring</li><li>Risk register management</li><li>Dashboard and data model design</li><li>Enterprise Risk Management (ERM)</li></ul>Compensation &amp; Benefits<ul><li>Fuel and Maintenance Allowance</li><li>Annual Bonus</li><li>Additional company benefits</li></ul>Pay: Rs150,000.00 - Rs175,000.00 per monthApplication Question(s):<ul><li> Do you have 4 to 6 years of internal audit experience with a specific focus on risk management engagements?</li></ul>(Yes / No)<ul><li>Have you independently developed and maintained Key Risk Indicators (KRIs) and risk registers in a previous role?</li></ul>(Yes / No)<ul><li>Have you worked at a Big 4 or mid-tier audit firm serving manufacturing or FMCG sector clients?</li></ul>(Yes / No)<ul><li>Are you ACCA / ICMA Qualified or a CA / ACCA / ICMA Finalist?</li></ul>(Yes / No)<ul><li>Do you have hands-on experience working with SAP and using data analytics tools to build dashboards or audit monitoring models?</li></ul>(Yes / No)<ul><li>Are you interested within the mentioned salary budget?(Yes / No)</li></ul>Work Location: In person

Assistant Manager – Risk Advisory (Internal Audit)

Boutiqaat

<div>
 
 Are you passionate about governance, controls, and continuous improvement?
 
 
 Do you enjoy working across business functions to strengthen processes and drive accountability?
 
 
 Join our team as an
 
 Assistant Internal Control Manager
 
 and play a key role in building and sustaining a strong internal control environment across the organization.
 
 
 
 
 
 The
 
 Assistant Internal Control Manager
 
 supports the organization in maintaining an effective and sustainable internal control framework. This role contributes to assessing, documenting, testing, and monitoring internal controls across business processes, while supporting automation and continuous improvement initiatives. You will work closely with business units to enhance awareness, ownership, and compliance with internal control responsibilities.
 
 
 
 
 
 
 What You'll Be Doing:
 
 
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 Support the implementation of approved internal control policies across business units.
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 Translate internal control policies into practical procedures and workflows.
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 Monitor compliance and escalate non-compliance issues to the Internal Control Manager
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 Assist in reviewing and documenting policies, SOPs, and authority matrices in line with governance standards.
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 Support control identification and risk assessment through data analysis and discussions with process owners.
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 Maintain internal control registers, trackers, and documentation.
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 Follow up on control enhancement actions with stakeholders.
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 Track and analyze key control indicators and prepare summaries for management review.
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 Support the design, documentation, and periodic review of internal controls.
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 Perform control walkthroughs and testing to assess design and operating effectiveness.
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 Support remediation of control deficiencies in coordination with control owners.
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 Ensure internal control documentation remains accurate and up to date.
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 Prepare internal control reports, dashboards, and management summaries.
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 Identify opportunities to optimize or automate manual and repetitive controls.
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 Support the development of standardized templates and tools.
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 Track internal audit recommendations and support timely closure.
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 Act as a day-to-day point of contact for internal control queries.
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 Support awareness sessions and workshops to promote control ownership.
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 Coordinate and guide Internal Control Team activities to ensure quality and timely delivery.
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 Support knowledge sharing and on-the-job development within the team.
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 </ul>
 
 
 
 
 
 What You Bring to the Table:
 
 
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 Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field.
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 Professional certifications (CIA, CRMA, CISA, CPA) are an advantage.
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 5&ndash;7 years of experience in internal control, internal audit, compliance, or governance roles.
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 Experience working with internal control frameworks and cross-functional stakeholders.
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 Experience with ERP systems.
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 Strong Excel skills and familiarity with reporting tools such as Power BI or Tableau.
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 Fluency in English (written and spoken).
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 Strong understanding of internal control principles and practical application.
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 Analytical mindset with strong attention to detail.
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 Ability to manage tasks independently and meet deadlines.
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 Clear communication and strong stakeholder engagement skills.
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 High ethical standards and confidentiality awareness.
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 Willingness to learn, innovate, and contribute to automation and continuous improvement.
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 Why Boutiqaat?
 
 
 
 At Boutiqaat, you won&rsquo;t just join a company you&rsquo;ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up.
 
 
 
 Ready to Grow with Us?
 
 
 
 Kickstart your career with hands-on experience, expert mentorship, and real impact.
 
 
 Apply now and be part of something exciting!
 
 
 
</div>

Assistant Internal Control Manager

Ayush Doctors (Analysis)

Head of Internal Audit<ul><li>Company: Ayush Doctors (Analysis)</li><li>Location: Saadah Commercial St, Salalah, Oman</li><li>Salary: OMR 3,000 Monthly (Flat Rate)</li></ul>Core Objective: Design, establish, and lead the independent internal audit function from the Saadah Commercial St operations hub. This role is responsible for providing objective assurance to the board on the effectiveness of risk management, internal controls, and corporate governance protocols across all clinics and corporate units.Core Tasks: * Develop and execute a risk-based annual internal audit plan to evaluate operational and financial efficiencies.<ul><li>Lead comprehensive audits across clinical operations, procurement, inventory, and corporate accounting departments.</li><li>Identify control deficiencies, structural process bottlenecks, and compliance risks, delivering actionable remediation paths to executive leadership.</li><li>Investigate financial anomalies or operational non-compliance issues with strict confidentiality and technical precision.</li><li>Track and verify the implementation of audit recommendations across all regional business segments.</li></ul>Technical Background: * Active professional certification (CIA, CPA, or ACCA) is mandatory.<ul><li>8+ years of deep auditing experience, with a proven track record heading audit teams or departments within healthcare, medical analysis, or corporate operations.</li><li>Masterful knowledge of internal auditing standards, risk assessment methodologies, and corporate governance frameworks.</li></ul>الراتب المدفوع: ﷼٣٬٠٠٠٫٠٠٠&nbsp;لكل شهرموقع العمل: بشكل شخصي

Head of Internal Audit

PwC Middle East

<div>
 
 About Us
 
 
 
 With offices in 152 countries and nearly 328,000 professionals, we are one of the world&rsquo;s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East&rsquo;s transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region&rsquo;s future.
 
 
 
 Line Of Service Overview
 
 
 
 Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC&rsquo;s global network that is operating worldwide. PwC Middle East&rsquo;s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
 
 
 
 Business Unit Overview
 
 
 
 Core Assurance is a cornerstone of our Assurance practice, focused on delivering high-quality audits that build trust and drive sustained outcomes.
 
 
 Our teams apply deep technical expertise and leverage advanced digital tools to provide independent assurance over financial reporting. Through a human-led, tech-powered approach, we help clients meet regulatory requirements, enhance transparency, and strengthen stakeholder confidence, creating impact across industries and society.
 
 
 
 How You&rsquo;ll Contribute
 
 
 
 As an Audit Manager, you will be in charge of an iconic client portfolio and you will be responsible for managing the full cycle of your audit assignments. You&rsquo;ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:
 
 
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 Assisting proactively in the management of a portfolio of client, where you will be responsible for the day-to-day management client liaison and technical issues management.
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 Being responsible for business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients.
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 Developing strategies to solve complex technical challenges and contribute to the development of your own and your team&rsquo;s technical acumen.
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 Assisting in the management and delivering of large projects, ensuring that key deadlines are met.
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 Acting in charge of designing the audit strategy and managing the audit execution in alignment with the engagement leader guidance. You will advise clients on financial reporting and regulatory developments, as well as staying up to date with the regulatory changes by attending internal and external seminars.
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 Managing client relations with senior management, including delivering presentations to the board of directors and audit committees.
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 Ensuring you are adhering to compliance with the risk, quality and independence matters.
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 Keeping up to date with local and national business and economic issues.
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 Being responsible for the coaching, mentoring and development of team members reporting to you while caring about their well-being.
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 Encouraging involvement in digital initiatives and the use of audit transformation technologies, as well as the use of alternative delivery models, in order to ensure compliance with our firm's vision and ensure a more robust audit.
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 Taking part of the recruitment process for interviewing and selecting the most competent candidates as per PwC hiring standards.
 
 
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 What You&rsquo;ll Bring
 
 
 
 You are ambitious and get use of opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
 
 
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 A degree in accounting, finance or other related academic major.
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 Minimum of 6-8 years of professional experience in external financial audit in one of the big 4.
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 Completed a recognised professional qualifications such as ACCA, CA, ACA, CPA.
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 Experience in auditing diverse range of industries.
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 Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment.
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 Bilingual proficiency in Arabic and English (oral and written) is a plus.
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 Strong project management skills and experience managing an audit from planning to completion.
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 Confidence in challenging yourself and others to complete high quality testing and documentation.
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 Ability to establish and nurture positive relationships across all levels - both internally and externally.
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 Driving innovative thinking and supports others through change and uncertainty to overcome hurdles.
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 Experience encouraging a team environment that promotes collaboration and constructive challenge and has demonstrated the ability to act quickly to resolve team issues and questions.
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 Taking pride in your work and in the Audit profession, showing resilience and demonstrating dedication to self-development including being agile and innovative in the digital world.
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 Promoting and encouraging others to value difference when working in diverse teams.
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 Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus.
 
 
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 How You&rsquo;ll Make a Difference
 
 
 
 At PwC Midde East, we expect all our people to embody the skills and behaviours of The PwC Professional framework, helping us deliver on our strategy while growing and developing as leaders at every level.
 
 
 
 Why You&rsquo;ll Love Working at PwC
 
 
 
 At PwC Middle East, you&rsquo;ll find more than just a job - you&rsquo;ll build a meaningful career, supported by rewards and benefits that help you thrive. We offer competitive pay, comprehensive benefits, and programs that promote well-being, balance, and personal growth. You&rsquo;ll have access to continuous learning, digital upskilling, and a collaborative environment that values innovation, mentorship, and diversity. Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially here. Discover more about Life at PwC Middle East.
</div>

Assurance - External Audit Manager (Non Financial Services) - Qatar Office

HSJB BUSINESS CONSULTING

Role OverviewThe Senior Executive &ndash; Risk Management &amp; E-Invoicing Integration will play a key role in strengthening the organization&rsquo;s governance framework, enhancing internal controls, and supporting digital finance transformation initiatives. The role involves conducting risk assessments, documenting business processes, evaluating e-invoicing compliance gaps, and supporting ERP/IT integration activities to ensure seamless financial operations and regulatory adherence.Key ResponsibilitiesRisk Management &amp; Governance* Develop, review, and implement corporate governance policies and risk management frameworks.* Design and enhance internal control systems across business functions.* Conduct risk assessments, identify control gaps, and recommend mitigation strategies.* Prepare and maintain business process documentation, SOPs, and risk registers.* Support internal audit activities and ensure compliance with regulatory and organizational standards.E-Invoicing Compliance &amp; Integration* Perform e-invoicing gap assessments in line with local regulatory requirements (e.g., ZATCA, FTA).* Prepare detailed e-invoicing compliance reports and recommend corrective actions.* Coordinate with finance, IT, and external vendors to ensure smooth e-invoicing implementation.* Monitor ongoing compliance and support periodic audits related to digital invoicing.IT / ERP Integration Support* Collaborate with IT teams to support ERP integration, configuration, and testing activities.* Assist in evaluating IT controls, system audit requirements, and data integrity checks.* Provide functional support for ERP modules related to finance, procurement, and compliance.* Participate in UAT, system enhancements, and digital transformation initiatives.Qualifications &amp; Skills* MBA in Finance; CISA and/or CA background is a strong advantage.* Strong knowledge of internal audit, risk management, and compliance frameworks.* Hands-on experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.* Good understanding of e-invoicing regulations, digital finance processes, and statutory requirements.* Excellent report writing, documentation, and analytical skills.* Strong communication, stakeholder management, and cross-functional coordination abilities.* Knowledge of IT controls, system audits, and technology-driven risk management.Experience Requirements* 3 &ndash; 6+ years of relevant experience in internal audit, risk management, or finance.* Experience in ERP audit, IT audit, or system implementation is highly desirable.* Exposure to e-invoicing frameworks and regulatory compliance is an added advantage.Preferred Attributes* Detail-oriented with strong ethical standards and professional integrity.* Ability to work independently and manage multiple audits or projects simultaneously.* Adaptability to evolving technology, regulatory environments, and digital transformation initiatives.* Proactive, solution-driven mindset with strong problem-solving capabilitiesPay: AED10,000.00 - AED12,000.00 per hourWork Location: In person

Internal Audit & Risk Management Executive

Allure Designs Technical Services LLC

Job Title: Finance Manager Location: UAE / GCC RegionJob SummaryWe are seeking an experienced Finance Manager / Finance Analyst with extensive expertise in financial management, budgeting, forecasting, financial reporting, compliance, and business analysis. The ideal candidate will support strategic decision-making through accurate financial insights while ensuring strong financial controls and operational efficiency.Key Responsibilities<ul><li>Manage end-to-end finance and accounting operations.</li><li>Prepare and analyze monthly, quarterly, and annual financial reports.</li><li>Develop and monitor budgets, forecasts, and long-term financial plans.</li><li>Conduct financial analysis and provide recommendations to support business growth.</li><li>Ensure compliance with accounting standards, taxation, VAT regulations, and company policies.</li><li>Oversee accounts receivable, accounts payable, general ledger, and cash management functions.</li><li>Strengthen internal controls and implement process improvements to enhance operational efficiency.</li><li>Coordinate internal and external audits and ensure timely audit completion.</li><li>Monitor cash flow and working capital requirements.</li><li>Perform variance analysis and identify opportunities for cost optimization.</li><li>Support ERP implementation, upgrades, and financial system enhancements.</li><li>Collaborate with senior management to provide strategic financial guidance.</li><li>Lead, mentor, and develop finance team members.</li></ul>Qualifications<ul><li>Bachelor's Degree in Commerce, Finance, Accounting, or related field.</li><li>Chartered Accountant Articleship training or equivalent professional qualification preferred.</li><li>Minimum 15+ years of progressive experience in finance and accounting management.</li><li>Experience in FMCG, manufacturing, or multinational organizations preferred.</li><li>Strong knowledge of financial reporting, budgeting, forecasting, taxation, and audit compliance.</li><li>Experience with ERP systems such as PeopleSoft, JD Edwards, SAP, Oracle, or similar.</li><li>Advanced proficiency in Microsoft Excel and financial analysis tools.</li></ul>Key Skills<ul><li>Budgeting &amp; Forecasting</li><li>Financial Reporting</li><li>Financial Analysis</li><li>Strategic Planning</li><li>Cost Control</li><li>Internal Controls &amp; Compliance</li><li>Cash Flow Management</li><li>Audit Management</li><li>VAT &amp; Taxation</li><li>Risk Management</li><li>ERP Systems</li><li>Team Leadership</li><li>Process Improvement</li><li>Stakeholder Management</li><li>Business Partnering</li></ul>Preferred Experience<ul><li>Multi-country financial management experience within the GCC region.</li><li>Experience supporting executive leadership with financial decision-making.</li><li>Strong background in audit, compliance, and governance frameworks.</li></ul>Work Location: In person

Finance Manager

34 Real Estate Valuation

Job Overview:The Accounts Manager is responsible for overseeing accounting operations across all group entities, ensuring accurate financial reporting, timely monthly closing, compliance with UAE regulations, implementation of internal controls, and standardization of accounting processes.Key Responsibility:1. Accounting Operations Management<ul><li>Supervise accounting activities across all entities.</li><li>Ensure accurate bookkeeping and maintenance of accounting records.</li><li>Review journal entries, accruals, provisions, and reconciliations.</li><li>Monitor general ledger integrity and monthly closing activities.</li></ul>2. Financial Reporting &amp; Monthly Closing<ul><li>Manage monthly and year-end closing process.</li><li>Ensure timely preparation of management accounts.</li><li>Review entity-wise Balance Sheet, P&amp;L, and Cash Flow reports.</li><li>Coordinate reporting deadlines with finance team.</li></ul>3. AP, AR &amp; Payroll Supervision<ul><li>Oversee accounts payable and receivable operations.</li><li>Review supplier payments and collections monitoring.</li><li>Supervise payroll preparation and WPS coordination.</li><li>Ensure proper approval documentation and compliance.</li></ul>4. Compliance &amp; Audit<ul><li>Ensure VAT and Corporate Tax compliance.</li><li>Coordinate audit schedules and supporting documentation.</li><li>Ensure adherence to accounting policies and SOPs.</li><li>Monitor implementation of internal controls.</li></ul>5. Treasury &amp; Banking Controls<ul><li>Review treasury transactions and bank reconciliations.</li><li>Ensure maker-checker controls are followed.</li><li>Monitor payment approval workflows.</li><li>Coordinate operational banking matters.</li></ul>6. SOPs &amp; Process Improvement<ul><li>Implement finance SOPs across all entities.</li><li>Standardize accounting procedures and reporting formats.</li><li>Support ERP/CRM implementation initiatives.</li><li>Improve reporting and workflow efficiency.</li></ul>7. Team Management<ul><li>Supervise Assistant Accounts Manager and Senior Accountants.</li><li>Conduct performance reviews and support training.</li><li>Coordinate cross-training and backup planning.</li><li>Ensure business continuity coverage within finance operations.</li></ul>Key Performance Indicator (KPI):&middot; Monthly closing timeline adherence&middot; Accuracy of financial reporting&middot; Audit readiness&middot; VAT &amp; Corporate Tax compliance&middot; AP/AR aging control&middot; Reconciliation completion rates&middot; SOP implementation compliance&middot; Team productivity and accuracy Key Skills &amp; Competencies<ul><li>Strong accounting and finance operations knowledge</li><li>Team management and supervision</li><li>Financial reporting and reconciliation expertise</li><li>Knowledge of UAE VAT and Corporate Tax</li><li>Internal controls and audit coordination</li><li>ERP/accounting software proficiency</li><li>Process improvement and SOP implementation</li><li>Strong organizational and analytical skills</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Professional qualification preferred (ACCA / CMA / CA Inter or equivalent)</li><li>Minimum 6&ndash;8 years of accounting experience</li><li>UAE experience preferred</li><li>Multi-company/group accounting experience preferred</li></ul>Work Location: In person

Accounts Manager (FINAINCE)

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