operational auditor

Real World Consultancy

We are seeking a detail-oriented and analytical Internal Auditor to join our team in Doha. The ideal candidate will be responsible for evaluating financial and operational processes, ensuring compliance, and identifying areas for improvement.Key Responsibilities<ul><li>Conduct internal audits to assess financial and operational controls</li><li>Review compliance with company policies and regulatory requirements</li><li>Identify risks and recommend process improvements</li><li>Prepare audit reports and present findings to management</li><li>Support the implementation of audit recommendations</li></ul>Requirements<ul><li>2&ndash;4 years of experience in audit and/or finance</li><li>Prior GCC experience is required</li><li>Big 4 experience is an advantage</li></ul>Qualifications<ul><li>CA (Chartered Accountant) or CIA (Certified Internal Auditor) is mandatory</li></ul>Benefits<ul><li>Competitive salary package</li><li>35 days annual leave</li><li>Medical insurance</li><li>Annual air ticket</li></ul>Job Type: PermanentPay: QAR15,000.00 - QAR16,000.00 per monthWork Location: In person

Internal Auditor

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)

<div>Purpose

The Internal Auditor supports internal audit activities across a diverse portfolio, including hospitality, ranching, and oil and gas operations. This role assists in evaluating internal controls, identifying risks, and supporting process improvements across multiple business environments. The position works collaboratively with the audit team and management to enhance operational effectiveness. The Internal Auditor is expected to demonstrate initiative, attention to detail, and a willingness to learn. A CPA or CPA candidate with relevant audit experience is preferred.

Responsibilities
<ul>
<li>Assist in the execution of internal audits across hospitality properties, ranch operations, and oil &amp; gas assets</li>
<li>Perform audit procedures, including testing of controls, data analysis, and documentation of results</li>
<li>Identify control gaps, inefficiencies, and opportunities for improvement</li>
<li>Support the identification of value-add opportunities, including process improvements and control enhancements</li>
<li>Assist in evaluating the effectiveness of internal controls and identify areas of risk or inefficiency.</li>
<li>Prepare audit workpapers and assist in drafting audit reports</li>
<li>Collaborate with management to understand processes and gather information</li>
<li>Support follow-up on remediation efforts to ensure timely resolution of findings</li>
<li>Participate in fieldwork, including visits to remote or operational sites</li>
</ul>
Qualifications
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li>
<li>CPA or CPA candidate preferred</li>
<li>0&ndash;3 years of audit or accounting experience</li>
<li>Basic understanding of internal controls and audit concepts</li>
<li>Strong attention to detail and organizational skills</li>
<li>Willingness to learn and grow in a dynamic, multi-industry environment</li>
<li>Demonstrated initiative and ability to take ownership of assigned tasks</li>
<li>Work Environment &amp; Expectations</li>
<li>In-office role with expectation of consistent weekly presence</li>
<li>Travel required between 10%&ndash;25%</li>
<li>Exposure to both office and field environments, including outdoor and operational settings</li>
<li>Preferred Attributes</li>
<li>Proactive mindset with a willingness to ask questions and seek out solutions</li>
<li>Strong work ethic and reliability</li>
<li>Ability to manage multiple tasks and meet deadlines</li>
<li>Interest in operational auditing and diverse industries</li></ul></div>

Internal Auditor I

AAA Mountain West Group

<div>Why Work For Us?<ul><li>
Great Pay - opportunity to participate in AAA discretionary annual incentive plan or other incentive plans depending upon position</li><li>
401k Matching &ndash; $1 for $1 company match up to 6% of eligible earnings per pay period</li><li>
Benefits &ndash; Medical, Dental, Vision, wellness program and more!</li><li>
Paid Holidays</li><li>
Paid Time Off &ndash; Team Members accrue paid time off monthly. Depending on position, an additional 24 hours per year are earmarked for volunteer activities.</li><li>
Collaborative Environment &ndash; AAA will value your contribution to providing exceptional service to our members</li><li>
Free AAA Classic Membership</li><li>
AAA Product Discounts</li><li>
Tuition Reimbursement Program</li></ul>
.
At AAA, our Team Members strive to deliver amazing service and help our Members outsmart life&rsquo;s roadblocks. We believe everything you do outside of work adds to who you are at work.
NOTE: This role is hybrid and requires 3 days a week onsite in our Walnut Creek, CA office.
JOB SUMMARY
The Internal Auditor is responsible for conducting or assisting in the performance and documentation of simple to moderately complex audit projects. Provides assistance to more experienced auditors in the execution of audit tests and programs to evaluate AAA MWG system of financial and operational controls, enterprise goals and objectives, accuracy/integrity of data as well as safeguarding of assets. Receives detailed instructions on new assignments and general instructions on routine work.
ESSENTIAL FUNCTIONS<ul><li>
Audit Planning:<ul><li>
Assist in the development of audit objectives and programs to test internal controls on financial (SOX Program), compliance and operational audits</li><li>
Participate in the planning and execution of retail branch audits in accordance with established internal audit programs</li><li>
Perform risk assessment to determine audit scope (areas of testing) for audits of low complexity</li><li>
Develop testing procedures for business processes of moderate complexity</li></ul></li><li>
Audit execution/fieldwork:<ul><li>
Perform testing to evaluate the design and operating effectiveness of internal controls</li><li>
Prepare summaries of audit procedures performed and the results achieved at the conclusion of each audit</li><li>
Analyze data and operations in terms of management controls, systems and procedures, to assess them critically and make recommendations for changes</li><li>
Depending on assignments, responsibilities may include participating in information technology audits to verify systems are secure and support the related applications or business processes</li><li>
Provide assistance to senior and external auditors, as needed</li></ul></li><li>
Audit Reporting &amp; Remediation:<ul><li>
Draft audit reports and audit work papers for simple to moderate audits</li><li>
Effectively communicate audit results to business stakeholders</li><li>
Coordinate management responses to recommended actions to improve operations within an agreed upon implementation schedule</li><li>
Conduct follow-up discussion and tests to confirm whether agreed upon corrective action plans have been implemented</li></ul></li><li>
Other assignments &amp; professional development:<ul><li>
Assist in the preparation of audit work papers and audit reports for other audit projects</li><li>
Keep abreast of global internal audit standards, laws, rules and regulations issued by applicable regulatory agencies</li><li>
Maintain personal and professional competency through appropriate participation in professional organizations and attendance at relevant training opportunities</li><li>
Perform related duties as assigned</li></ul></li></ul>
KNOWLEDGE AND SKILLS<ul><li>
Excellent verbal and written communication and presentation skills</li><li>
Knowledge of methods and practices of internal auditing, GAAP</li><li>
Ability to travel to both out-of-state branch locations and to in-state branch locations</li><li>
Ability to apply critical thinking and analytical techniques</li><li>
Detail oriented</li><li>
Knowledge of global internal audit standards as defined by the Institute of Internal Auditors</li></ul>
EDUCATION, COMPETENCIES, CERTIFICATIONS/LICENSES<ul><li>
Minimum Qualifications<ul><li>
Bachelor's degree in finance, accounting or related field plus 5 years or High school diploma plus 9 years of audit, accounting or financial analysis experience.</li></ul></li><li>
Preferred Qualifications<ul><li>
Certified Internal Auditor and/or Certified Public Accountant designation or candidate</li><li>
Knowledge of property and casualty insurance</li><li>
Ability to quickly comprehend the critical inputs, outputs and processes within a variety of business units and apply that understanding to assigned tasks for an audit project.</li><li>
Knowledge of TeamMate/Workiva/Auditboard software</li></ul></li></ul>
#LI-VB1
#VIC_RX
We target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range: Min: $91,989.00 - Mid: $114,985.00- Max: $137,983.00<ul><li></li></ul></div>

Canteen

<div>Salary: 75,000-95,000
Other Forms of Compensation:
Pay Grade: 14 
A family of companies and experiences
As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you&rsquo;ve been hungry and away from home, chances are you&rsquo;ve tasted Compass Group&rsquo;s delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today!
great people. great services. great results.
Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar.<div><div><div><h2 class="jobSectionHeader">
Job Summary</h2>
</div><div>
In this position, you will be responsible for conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of our financial information and/or the achievement of business objectives.
The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with direct exposure to Senior Management and pursue a career within Internal Audit and/or within the business. 
Responsibilities:<ul><li>Conduct audits, either individually or as a part of a small team, with responsibility for the planning, audit execution, and delivery of the final audit report. For each assignment, understand the various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives.</li><li>Maintain appropriate work papers and evidence to support findings.</li><li>Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing.</li><li>Deliver high-quality audit reports with concise, practical recommendations.</li><li>Improve the existing internal audit methodology, risk assessment, and audit programs to ensure that they adequately address all the key business risks.</li><li>Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.</li><li>Interact and develop strong relationships with management teams to promote open and timely communication.</li><li>Support other internal audit activities, including fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc.</li></ul> 
Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>4+ years&rsquo; of work experience in finance, accounting, or external/internal audit.</li><li>Proficient Microsoft Office and PC Skills with an emphasis on Excel, Word, and PowerPoint.</li><li>A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus.</li><li>Experience using SAP or/and data analytics software is a plus.</li><li>Willing and able to travel to business units, up to 40%.</li></ul>
Skills and Capabilities:<ul><li>Strong communication skills and ability to function effectively as part of a team, in one-on-one situations, and in audit presentations.</li><li>Excellent analytical skills, with strong risk awareness and high attention to detail and accuracy.</li><li>Critical thinker, intellectual curiosity, and problem-solver.</li><li>Solid time management and organization skills.</li><li>Effective leader and team player.</li></ul></div></div></div>
Apply to Compass Group today!
Click here to Learn More about the Compass Story 
Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws, including the City of Los Angeles&rsquo; Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply. 
Compass Corporate maintains a drug-free workplace. 
Applications are accepted on an ongoing basis. 
Associates at Corporate are offered many fantastic benefits.<ul><li>
Medical</li><li>
Dental</li><li>
Vision</li><li>
Life Insurance/ AD</li><li>
Disability Insurance</li><li>
Retirement Plan</li><li>
Paid Time Off</li><li>
Paid Parental Leave</li><li>
Holiday Time Off (varies by site/state)</li><li>
Personal Leave</li><li>
Associate Shopping Program</li><li>
Health and Wellness Programs</li><li>
Discount Marketplace</li><li>
Identity Theft Protection</li><li>
Pet Insurance</li><li>
Commuter Benefits</li><li>
Employee Assistance Program</li><li>
Flexible Spending Accounts (FSAs)</li></ul> 
Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information.
https://www.compass-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_CorpAndFoodbuy.pdf
Certain positions may require Florida Level 2 background screening. Details: https://info.flclearinghouse.com/
Req ID: 1525198
Canteen
Julia Vogel
[[req_classification]]</div>

SENIOR INTERNAL AUDITOR (REMOTE)

ACCA Careers

<div>
 Karachi (Head Office)
 
 
 Chemical Industry
 
 
 Job Type: Full-time
 
 
 
 Job Overview
 
 
 
 We are hiring for a leading organization in the chemical sector (LOTTE Chemicals) for the position of Assistant Manager &ndash; Internal Audit, with a primary focus on procurement and site audits. The role is ideal for candidates looking to build strong expertise in operational and compliance auditing.
 
 
 Key Responsibilities
 
 
 Conduct internal audits with a focus on procurement and site operations
 
 
 Review procurement processes, vendor management, and purchasing controls
 
 
 Ensure compliance with company policies and internal audit standards
 
 
 Identify risks, inefficiencies, and control gaps in site and procurement activities
 
 
 Assist in preparing audit reports and presenting findings to management
 
 
 Monitor implementation of audit recommendations
 
 
 Coordinate with site teams and departments for audit documentation
 
 
 
 Requirements
 
 
 
 Qualification: CA (Qualified) or CA Intermediate
 
 
 Experience: Fresh to 1&ndash;2 years of relevant audit experience
 
 
 Availability: Immediate joiners preferred
 
 
 Strong analytical, reporting, and communication skills
 
 
 Exposure to procurement or operational audits will be an added advantage
 
 
 Why Apply?
 
 
 Opportunity to work with a renowned multinational chemical company
 
 
 Hands-on exposure to procurement and site-level audits
 
 
 Strong career growth and learning environment
 
 
 
 How To Apply
 
 
 
 Apply at: careers1.hc@gmail.com
 
 
 CC: careers@humancapitalintl.com
 
 
 Subject Line: &ldquo;Finance Manager &ndash; Karachi&rdquo;
 
 
 Stay connected with us for more opportunities!
 
 
 
 Follow Our Social Accounts For The Latest Job Opportunities
 
 
 
 <ul>
 <li>
 Instagram: https://www.instagram.com/humancapitalhrsolutions/
 </li>
 <li>
 LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/
 </li>
 <li>
 Facebook: https://www.facebook.com/humancapitalhrsolution/
 
 
 </li>
 </ul>
 Job Type: Full-time
 
 
 Work Location: In person
</div>

Assistant Manager – Internal Audit (Procurement / Site Audit)

Security Bank

Position Title: Internal Auditor Position SummaryUnder the direction of the Bank&rsquo;s Audit Committee, the Internal Auditor is responsible for independently evaluating the adequacy and effectiveness of internal controls, risk management practices, and governance processes. This role performs detailed reviews of financial and operational activities to ensure compliance with regulatory requirements, internal policies, and industry standards while promoting operational efficiency and safeguarding bank assets.Key Duties and Responsibilities<ul><li>Perform comprehensive audits of financial, operational, and compliance functions across the bank.</li><li>Conduct general and application control reviews of core banking systems and related technology platforms.</li><li>Execute periodic, risk-based audits of internal procedures, including deposits, lending, BSA/AML compliance, and other critical banking operations.</li><li>Assist in the development and annual update of the bank&rsquo;s audit plan and enterprise risk assessment.</li><li>Evaluate the design and effectiveness of internal controls and recommend improvements where necessary.</li><li>Prepare clear, concise audit reports summarizing findings, risks, and actionable recommendations for management and the Audit Committee.</li><li>Follow up on audit findings to ensure timely and effective remediation.</li><li>Ensure compliance with applicable laws and regulations, including guidance from regulatory agencies (e.g., FDIC, OCC, Federal Reserve, and state regulators).</li><li>Collaborate with external auditors and regulatory examiners as needed.</li><li>Maintain awareness of emerging risks, regulatory changes, and industry best practices.</li><li>Promote a strong culture of internal control, accountability, and ethical standards throughout the organization.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) preferred but not required.</li><li>2&ndash;5+ years of experience in internal audit, public accounting, or banking operations (community bank experience preferred).</li><li>Strong understanding of banking regulations, internal controls, and risk management principles.</li><li>Experience with core banking systems and audit software is a plus.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong written and verbal communication skills, with the ability to present findings to management and the Audit Committee.</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul>Core Competencies<ul><li>Integrity and ethical judgment</li><li>Attention to detail and accuracy</li><li>Critical thinking and risk awareness</li><li>Confidentiality and professionalism</li><li>Adaptability in a regulatory-driven environment</li></ul>Working Conditions<ul><li>Primarily office-based with occasional travel to branch locations (if applicable).</li><li>Standard business hours, with additional time as needed to meet deadlines or audit schedules.</li><li>Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) preferred but not required.</li><li>2&ndash;5+ years of experience in internal audit, public accounting, or banking operations.</li><li>Strong understanding of banking regulations, internal controls, and risk management principles.</li><li>Experience with core banking systems and audit software is a plus.</li><li>Excellent analytical, organizational, and problem-solving skills.</li><li>Strong written and verbal communication skills, with the ability to present findings to management and the Audit Committee.</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul>Pay: $50,000.00 - $80,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Dependent care reimbursement</li><li>Disability insurance</li><li>Employee assistance program</li><li>Flexible spending account</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

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10000 operational auditor jobs Near Me

Internal Auditor

Auditor (Hybrid Schedule)

Internal Auditor I

Internal Auditor

SENIOR INTERNAL AUDITOR (REMOTE)

Assistant Manager – Internal Audit (Procurement / Site Audit)

Internal Auditor