operational auditor

Human Capital HR Solutions

Internal Auditor &ndash; Factory OperationsLocation: Lahore, Pakistan Industry: Frozen Food / Poultry ProcessingHuman Capital HR Solutions (HC) is hiring on behalf of a well-established client in the frozen food industry for the position of Internal Auditor &ndash; Factory Operations. This is a critical role for a detail-oriented professional who can ensure financial accuracy, operational efficiency, and strong compliance across a large-scale production facility.The Opportunity This role offers hands-on exposure to end-to-end factory operations, working closely with production, finance, and compliance teams to strengthen controls, improve processes, and ensure transparency across all operational areas.Key Responsibilities<ul><li>Conduct financial audits including procurement, production costing, and sales reconciliation</li><li>Perform operational audits across the full production cycle (receiving to dispatch)</li><li>Ensure SOP compliance and identify process gaps with corrective actions</li><li>Monitor ERP data integrity, inventory reconciliation, and reporting accuracy</li><li>Verify inventory, yields, utilities, and equipment calibration</li><li>Prepare audit reports and support external audits and inspections</li></ul>Requirements<ul><li>ICMA / ACCA / CA (Part-qualified or Qualified)</li><li>1&ndash;4 years of experience in audit or finance</li><li>FMCG / food industry exposure preferred</li><li>Strong ERP knowledge and advanced Excel skills</li><li>Understanding of cost accounting and production processes</li><li>Experience in poultry or food manufacturing will be an advantage</li></ul>How to Apply Send your CV to: careers1.hc@gmail.com CC: careers@humancapitalintl.com Subject Line: Internal Auditor &ndash; Factory Operations | LahoreFollow our social accounts for the latest job opportunities:&middot; LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/&middot; Instagram: https://www.instagram.com/humancapitalhrsolutions/&middot; Facebook: https://www.facebook.com/humancapitalhrsolution/Job Type: Full-timeWork Location: In person

Internal Auditor – Factory Operations

Columbia University

<div><ul><li>Job Type: Officer of Administration</li>
<li>Regular/Temporary: Regular</li>
<li>Hours Per Week: 35</li>
<li>Building: Studebaker</li>
<li>Salary Range: $78,000 - $83,000</li>
</ul><div>The salary of the finalist selected for this role will be set based on a variety of factors, including but not limited to departmental budgets, qualifications, experience, education, licenses, specialty, and training. The above hiring range represents the University's good faith and reasonable estimate of the range of possible compensation at the time of posting.</div>

Position Summary

Reporting to the Associate Director of Internal Audit, the Auditor assists in performing operational, financial, and compliance audits, as well as analytics projects and investigations at the University, while maintaining all organizational and professional ethical standards.

Responsibilities

Specific responsibilities of the Auditor include, but are not limited to:
<ul>
<li>Attends planning meetings and accurately documents discussion details, decisions, and follow-up assignments.</li>
<li>Performs research via internal or external data queries, running financial and operational reports, holding interviews, performing information searches, and other techniques.</li>
<li>Draft initial audit planning communications and other documents that adhere to existing templates.</li>
<li>Performs fieldwork and prepares work papers showing results of project assignments in accordance with standards set forth by IIA and the Internal Audit department.</li>
<li>With initial guidance from the project Lead, initiate relevant questionnaires, interview stakeholders, and perform walk-throughs of financial and operational functions and activities.</li>
<li>Identifies and discusses exceptions with the assigned project lead, Internal Audit department management, and/or stakeholder line management, and prepares related presentations that adequately explain key auditor decisions, proposed findings, support and recommendations.</li>
<li>Manages workload, multitasks, tracks, and reports progress to the Project Lead/ Internal Audit department management.</li>
<li>Completes assignments timely and in accordance with deadlines provided.</li>
<li>Assists in the development of risk control matrices, conceptual process flows, work plans, and questionnaires.</li>
<li>Assists in follow-up on audit issues.</li>
<li>Participates in financial, operational, and technology controls management, risk assessment, or other special projects as assigned by the Audit Management Team.</li>
<li>Other duties as may be assigned.</li></ul> 


Minimum Qualifications
<ul>
<li>Bachelor's degree in information systems, auditing, accounting, business, finance, economics, engineering, public administration, or equivalent.</li>
<li>At least three years of experience in internal auditing or similar related business experience is required.</li>
</ul>
Preferred Qualifications
<ul>
<li>Master's degree (MA, MS, MBA )</li>
<li>Proficiency in Microsoft Access, SQL, ACL, or similar applications</li>
<li>Experience with Thomson Reuters Accelus or similar automatic work paper applications</li>
</ul>
Other Requirements
<ul>
<li>Certification Requirement - The incumbent must either hold the Certified Internal Auditor (CIA) designation or obtain it within 18 months of their hire date. Successful completion of the CIA certification within the specified timeframe is a condition of continued employment in this position. The University will provide initial support (including financial assistance and study resources, as applicable) to help the incumbent meet these certification requirements.

If the CIA designation has not yet been attained at the time of hire, the following milestones must be met by the incumbent for continued employment in an Internal Audit role:
<ul>
<ul><li>Part 1 of the CIA exam must be successfully completed within 6 months of the hire date.</li>
<li>Part 2 must be successfully completed within 12 months of the hire date.</li>
<li>Part 3 must be successfully completed no later than the 18-month anniversary of the hire date.</li>
</ul></ul></li><li>Intermediate-level proficiency in Microsoft Office Outlook, Word, and Excel;</li>
<li>Proficiency in Microsoft Visio and PowerPoint;</li>
<li>Must be able to demonstrate excellent time management, analytical/critical thinking skills &amp; techniques, provide exceptional attention to detail, and adhere to instructions and procedures;</li>
<li>Must be able to demonstrate excellent interpersonal, written, and oral communication (including active listening) skills;</li>
<li>Must be able to demonstrate a clear understanding of the terminology, concepts, and risks inherent in technology;</li>
<li>Must be able to work well with all levels of employees, multitask, be flexible in nature, and use sound judgment with an open and collaborative style that encourages teamwork and cooperation beyond the immediate team to the broader organization.</li>
<li>Must have a passion for excellent customer service and commitment to exceptional quality;</li>
<li>Availability for International Travel (10-20%).</li>
</ul>
Equal Opportunity Employer / Disability / Veteran

Columbia University is committed to the hiring of qualified local residents.</div>

Auditor (Hybrid Schedule)

Qiddiya Investment Company

<div>At Qiddiya Investment Company, we are pioneering the future of entertainment, sports, and culture in Saudi Arabia through our ambitious Vision 2030 giga-project. As we develop this world-class destination, we seek motivated professionals to join us in creating a vibrant and diverse community with a lasting legacy. The Manager - Operations Audit will play a critical role in enhancing operational effectiveness by leading audit activities that identify opportunities for improvement, ensure compliance, and mitigate risks across various business functions.
The Manager - Operations Audit will be responsible for planning, conducting, and overseeing operational audits, evaluating internal controls, and collaborating with stakeholders to implement corrective actions. This role demands strong analytical skills, attention to detail, and the ability to foster a culture of continuous improvement and compliance within the organization.
Key Responsibilities:<ul><li>
Develop and execute operational audit plans in alignment with corporate objectives.</li><li>
Assess effectiveness and adequacy of internal controls, risk management, and governance processes.</li><li>
Identify operational inefficiencies, risks, and compliance gaps, recommending practical improvements.</li><li>
Prepare detailed audit reports with findings, including actionable recommendations for management.</li><li>
Collaborate with business units to support implementation of audit recommendations and track progress.</li><li>
Ensure compliance with internal policies, procedures, and regulatory requirements.</li><li>
Conduct follow-up audits to verify remediation and continuous improvement.</li><li>
Stay updated with industry best practices and regulatory changes relevant to operational audit.</li><li>
Support training and awareness programs on control processes and risk management for business teams.</li></ul> 

Requirements 
Qualifications and Experience:<ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li><li>
Certified Internal Auditor (CIA) or equivalent professional certification preferred.</li><li>
Minimum 5 years of experience in operational auditing or internal audit roles, preferably within large organizations or construction/mega projects.</li><li>
Strong knowledge of audit methodologies, risk assessment, and internal control frameworks.</li><li>
Excellent analytical, problem-solving, and communication skills.</li><li>
Ability to work collaboratively with multiple stakeholders and clients.</li><li>
High level of integrity, professionalism, and attention to detail.</li><li>
Proficiency in audit software and MS Office applications.</li></ul> 

Benefits 
Comprehensive benefits package</div>

Manager - Operations Audit

Tabby

<div><h3 class="jobSectionHeader">Description</h3><div> 
The Senior Auditor - Operational Audits is responsible for delivering end-to-end audits across a broad range of business and operational processes, including enterprise risk management (ERM), third-party/vendor management, HR, marketing and other support and business functions. 
</div><div>The role focuses on independently executing risk-based audit engagements, assessing the effectiveness of governance, risk management, and internal control frameworks across less complex but diverse domains. The individual is expected to take ownership of assigned audits from planning through to reporting, while providing practical, value-added insights to improve business processes and control environments. 
</div><div>This position requires a strong foundation in internal audit methodology, good business acumen and the ability to quickly understand different processes and risks across functions.</div><h3 class="jobSectionHeader"> 
Key Responsibilities</h3><div> 
Operational Audits</div><ul>
<li>Plan, execute, and deliver end-to-end audits across a variety of operational areas, including ERM frameworks, vendor onboarding and management HR processes, marketing activities, customer care and other business functions.</li>
<li>Conduct risk assessments and develop audit scopes and programs using a risk-based audit approach.</li>
<li>Evaluate the design and operating effectiveness of internal controls, governance processes and risk management frameworks.</li>
<li>Identify control gaps, inefficiencies and process improvement opportunities, providing practical and actionable recommendations.</li>
<li>Perform walkthroughs, control testing and documentation of processes across multiple business areas.</li>
Execute thematic reviews and cross-functional audits covering key operational risks. 
<li>
</li></ul><div>Data-Driven Audit Process Development 
</div><ul><li>Utilize data analytics techniques to support audit planning and execution, including identifying basic trends, anomalies and control gaps.</li>
<li>Extract and analyse data using tools such as SQL and Excel to support audit testing and validation.</li>
<li>Develop and use simple dashboards and visualizations (e.g., Power BI, Tableau) to enhance audit insights and reporting.</li>
<li>Apply data analysis to improve audit efficiency and support risk assessments across operational processes.</li>
Contribute to the adoption of data-driven auditing practices, while continuously building analytics capabilities. 
<li>
</li></ul><div>Data Analytics &amp; Cross-Functional Support 
</div><ul><li>Perform data analytics to support other audits.</li>
<li>Develop audit data models, dashboards, and visualizations to identify trends, anomalies, and key risk indicators.</li>
Collaborate with business, technology, and data teams to ensure high data quality and availability for audit purposes. 
<li>
</li></ul><div>Reporting &amp; Communication 
</div><ul><li>Prepare clear, concise, and high-quality audit reports, summarizing findings, risks and recommendations.</li>
<li>Communicate audit results effectively to process owners and management.</li>
<li>Track and validate remediation of audit findings to ensure timely closure.</li>
<li>Build effective working relationships with stakeholders across different functions.</li></ul> 
<h3 class="jobSectionHeader">
Skills, Knowledge and Expertise</h3> 
<ul>
<li>
5+ years of experience in internal audit, external audit or risk/control roles, preferably within financial services, fintech or a fast-paced corporate environment</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or a related field.</li>
<li>Relevant certifications such as CIA, ACCA, CPA, or CISA (or in progress) are advantageous..</li>
<li>Strong understanding of internal audit methodologies, risk-based auditing and internal control frameworks (e.g., COSO).</li>
<li>Experience auditing operational processes across multiple functions (e.g., ERM, procurement/vendor management, HR or general business operations).</li>
<li>Good business acumen with the ability to quickly understand and assess new processes and risk areas.</li>
<li>Proficiency in data analytics and visualization tools (e.g., Excel, SQL, Power BI, Tableau, or similar) is preferred.</li>
<li>Strong analytical and problem-solving skills, with attention to detail.</li>
<li>Effective communication skills, with the ability to clearly present findings and engage with stakeholders.</li>
<li>Ability to manage multiple assignments, prioritise effectively, and deliver within deadlines.</li>
<li>Professional skepticism, integrity and a proactive mindset.</li>
<li>Fluency in English is a MUST.</li></ul><div></div><h3 class="jobSectionHeader"> 
About Tabby</h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money. 
 
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores. 
 
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region. 
 
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

Senior Internal Auditor

Centro Dental Tetuan LLC

At Centro Dental Tetuan, we believe that world-class healthcare is built on clinical excellence and robust operational integrity. We are a premier, state-of-the-art dental care center delivering top-tier specialized treatments and exceptional patient experiences. Because we utilize cutting-edge medical technologies, premium dental materials, and extensive vendor networks, smart financial stewardship is essential to our continued growth.We are seeking a sharp, highly analytical Cost Controller to oversee our operational expenditures from our clinic hub in Ar Rayyan. If you enjoy diving into inventory data, optimizing supply chains, and turning cost efficiency into a strategic advantage, we want you on our management team.The Role: What You&rsquo;ll DoAs our Cost Controller, you will hold the keys to our operational budget. You will balance meticulous day-to-day cost auditing with long-term financial planning, ensuring that our medical inventory, procurement processes, and overhead expenses are tightly managed without ever compromising the quality of patient care.Key Responsibilities:<ul><li>Expenditure &amp; Variance Analysis: Monitor and analyze daily, weekly, and monthly operational costs across all departments, identifying variances between budgeted vs. actual expenditures.</li><li>Inventory &amp; Procurement Control: Oversee the lifecycle of dental equipment, lab assets, and medical consumables. Implement strict inventory control measures to eliminate waste, pilferage, and over-stocking.</li><li>Vendor &amp; Contract Management: Review and evaluate supplier contracts, laboratory pricing, and vendor agreements to negotiate optimal terms and ensure maximum value.</li><li>Menu/Treatment Costing: Calculate exact unit costs for specialized dental treatments and clinical procedures to guide strategic pricing models.</li><li>Financial Reporting: Prepare clear cost variance reports, margin analyses, and waste tracking dashboards directly for the Clinic Director and Executive Board.</li></ul>What We&rsquo;re Looking For (Requirements)<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Experience: 3&ndash;5 years of solid experience in cost control, operational auditing, or management accounting. Highly Preferred: Experience working within the healthcare, hospitality, medical distribution, or luxury clinic sectors.</li><li>Analytical Sharpness: Advanced mastery of MS Excel (pivot tables, complex formulas) and deep familiarity with modern inventory management software or healthcare ERP systems.</li><li>Communication &amp; Firmness: Exceptional interpersonal skills with the ability to collaborate with clinical staff while firmly enforcing cost-saving protocols and procurement guidelines.</li><li>Local Presence: Currently residing in Qatar with a valid, transferable QID, ready to operate full-time from our Ar Rayyan facility.</li></ul>Why Join Centro Dental Tetuan?<ul><li>A Premium Working Environment: Work within a highly professional, modern, and aesthetically driven medical environment that values innovation.</li><li>Strategic Autonomy: Step into a vital role where your financial insights will directly shape the operational budget and profitability of a leading healthcare brand.</li><li>Thriving Community: Benefit from being based in Ar Rayyan, a dynamic, rapidly growing hub of wellness, culture, and commerce in Qatar.</li><li>Competitive Compensation: An attractive, tax-free salary package matched with comprehensive health benefits and annual performance incentives.</li></ul>How to ApplyReady to master our cost architecture and elevate your financial career? Click &quot;Apply Now&quot; to submit your updated CV.Pay: QAR420,000.00 per yearWork Location: In person

Cost Controller

malomatia

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

Internal Auditor

Qanmos

Key Responsibilities<ul><li>Conduct internal audits of financial, operational, and compliance processes</li><li>Evaluate the effectiveness of internal controls and identify control gaps</li><li>Perform risk assessments and recommend mitigation strategies</li><li>Review inventory management, procurement, and production processes</li><li>Ensure compliance with company policies, SOPs, and regulatory requirements</li><li>Prepare detailed audit reports with findings and actionable recommendations</li><li>Monitor implementation of audit observations and corrective actions</li><li>Coordinate with cross-functional teams for audit execution and follow-ups</li><li>Assist in developing and improving audit frameworks and procedures</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in BBA, MBA (Finance/Accounting) or related field</li><li>3&ndash;5 years of relevant experience, preferably in a manufacturing setup</li><li>Strong knowledge of internal audit practices, risk management, and compliance</li><li>Familiarity with inventory audits, costing, and operational audits</li><li>Proficiency in MS Excel and reporting tools</li><li>Experience with ERP systems (e.g., Odoo, Oracle) will be an added advantage</li></ul>Job Type: Full-timePay: Rs80,000.00 - Rs90,000.00 per monthWork Location: In person

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Internal Auditor – Factory Operations

Auditor (Hybrid Schedule)

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Senior Internal Auditor

Cost Controller

Internal Auditor

Internal Auditor