risk auditor

AKD Investment Management Limited

<p><b>Job Responsibilities:</b></p><ul><li>Assist in development and implementation of an internal audit strategy and annual plan for the organization.</li><li>Assess risks and provide assistance in the development of risk-based audit plans.</li><li>Assist in preparing detailed audit programs of the processes being audited.</li><li>Support in Identifying key risk areas in the processes being audited and existing controls over the processes.</li><li>Review entity and process level control, suggest possible controls in case of gaps and reporting the same to the Head of Internal Audit.</li></ul><p><b>Work Experience:</b></p><p>at least two years of relevant experience in Mutual Fund Industry or Financial Industry</p><p><b>Skills:</b></p><ul><li>Good communication</li><li>MS Office</li><li>Good analytical</li></ul><p><b>Education:</b></p><ul><li>CA/ACCA/ICMA (Qualified/Part-Qualified)</li></ul><p>Job Type: Full-time</p><p>Pay: Rs75,000.00 - Rs100,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi Clifton: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Experience:</p><ul><li>Internal Auditor: 2 years (Required)</li></ul><p>Work Location: In person</p>

Assistant Manager Internal Audit

AVY Technologies

<p>Position Overview</p><p>We are seeking an experienced Internal Auditor with a civil engineering</p><p>background to join our internal audit function for a leading client in Dubai. The ideal</p><p>candidate will possess deep technical and financial auditing knowledge, strong</p><p>analytical capabilities, and fluency in both Arabic and English. This position requires</p><p>immediate availability and offers a one-year contract, with potential for extension.</p><p>Key Responsibilities</p><p>&#61623; Conduct comprehensive internal audits across construction projects and</p><p>business units to ensure compliance with internal controls, policies, and</p><p>procedures.</p><p>&#61623; Evaluate project cost structures, contract management, procurement practices,</p><p>and site operations to detect inefficiencies, risks, or irregularities.</p><p>&#61623; Review engineering project documentation such as BOQs, progress certificates,</p><p>subcontractor agreements, and variation orders for accuracy and compliance.</p><p>&#61623; Assess risk management frameworks and ensure alignment with corporate</p><p>governance and audit standards.</p><p>&#61623; Prepare detailed audit reports with actionable recommendations and present</p><p>findings to senior management and the audit committee.</p><p>&#61623; Collaborate with project managers, finance teams, and procurement</p><p>departments to strengthen control systems and improve business processes.</p><p>&#61623; Monitor implementation of corrective measures and track post-audit follow-</p><p>ups for continuous improvement.</p><p>&#61623; Ensure the organization&rsquo;s compliance with UAE laws, construction industry</p><p>standards, and internal audit best practices.</p><p>&#61623; Support management in developing fraud detection frameworks and</p><p>preventive audit mechanisms.</p><p>&#61623; Contribute to annual audit planning, resource allocation, and risk assessment</p><p>exercises.</p><p>Required Qualifications and Skills</p><p>&#61623; Bachelor&rsquo;s degree in Civil Engineering; professional certification as a Certified</p><p>Internal Auditor (CIA) is mandatory.</p><p>&#61623; 8&ndash;12 years of proven experience in internal auditing within the construction</p><p>industry.</p><p>&#61623; Strong understanding of construction project lifecycles, cost control systems,</p><p>and contract audit principles.</p><p>&#61623; Proficient in internal audit methodologies, risk-based auditing, and process</p><p>documentation.</p><p>&#61623; Excellent command of English and Arabic (spoken and written).</p><p>&#61623; High attention to detail with strong analytical and problem-solving abilities.</p><p>&#61623; Ability to work independently under tight deadlines and adapt to a fast-paced</p><p>environment.</p><p>&#61623; Proficiency in MS Office, ERP systems, and audit management software (SAP,</p><p>Oracle, or similar).</p><p>Attributes</p><p>&#61623; Experience in large-scale infrastructure or civil projects.</p><p>&#61623; Familiarity with ISO standards, IFRS, and UAE regulatory frameworks.</p><p>&#61623; Strong interpersonal communication and stakeholder management skills.</p><p>Job Type: Contract<br/>Contract length: 12 months</p><p>Pay: AED15,000.00 - AED25,000.00 per month</p>

Senior Internal Auditor

Jadeer

<div><h2 class="jobSectionHeader"><b>Join Our Dynamic Team as Senior Internal Auditor</b></h2><h2 class="jobSectionHeader"><b>
About Us:</b></h2><p>
Founded in 1994, Future Group Translation Services has grown into one of the world's most trusted translation and localization expert houses. With 26 years of experience, we serve regions across the globe, covering most international languages and setting the standard for excellence in our field.</p><p></p><h2 class="jobSectionHeader"><b><br>
Responsibilities and Duties:</b></h2><ul>
<li> Develop comprehensive and detailed audit program to support the execution of audit tests and verifications</li>
</ul><ul><li>Develop the annual risk-based Audit plan</li>
<li>Conducting audit engagements and interacting autonomously with the audited structures</li>
<li>Evaluate internal control and make recommendations on how to improve them</li>
<li>Identifying shortfalls or gaps in processes</li>
<li> Work closely with auditee to mitigate the identified risks and develop the mitigation actions &lrm;</li>
<li> Analyse and evaluate accounting documents, preparing reports that reflect the audit results and document the &lrm;proposed process. &lrm;</li>
<li> Prepare audit reports with audit findings along with recommendations.&lrm;
 </li><li>Follow up on the implementation of audit findings as per auditee &ldquo;audit implementation plan&rdquo; to ensure audit &lrm;matters arising are fully resolved.&lrm;
</li><li>Carry out special reviews and investigation when deemed necessary.&lrm;
</li><li>Ensure completion of Audit working papers, with supporting evidence and auditee feedback with the agreed upon &lrm;actions &lrm;
</li><li>Promote ethics and help identify improper conduct</li>
<li>Prepare diligent and detailed audit work papers</li>
<li>Prepare, in a timely manner, the audit report that clearly presents the identified weaknesses and / or areas of improvement and that formulates effective recommendations for mitigation actions</li>
<li>Monitor the resolution of the identified weaknesses and the implementation of mitigation actions periodically</li>
<li>Maintain solid working relationships with head office and subsidiaries employees</li>
<li>Contribute to the annual and continuous risk assessment by identifying those with ideas of areas that need audit attention</li>
<li>Conduct risk assessments, perform audit engagement tasks</li>
<li>Must ensure right governance and compliance &lrm;are controlled and met with proper accounting procedures are implemented in the company.&lrm;</li>
<li>Verify the financial status, validate operating procedures of the company through a &lrm;systematic program of audits and raise audit recommendations to the stakeholders.
</li><li>Support process owners with &lrm;understanding, assessing, designing &amp; documenting controls.
</li></ul><p><b>Qualifications:</b></p><ul>
<li>
Bachelor's Degree in Business, Finance, Accounting or other relevant field</li>
<li>Certified Internal Auditor (CIA) or equivalent professional certification within the audit field is a must.</li>
<li>Completed professional certification in accounting (e.g. CPA, CMA, ACCA) or IT audit (e.g. CISA) is preferred.</li></ul><p><br>
<b>
Experience:</b></p><ul>
<li>
A minimum of 7 years of experience in internal audit</li>
<li>Big 4 work experience (KPMG, Deloitte, EY or PwC), or other reputable audit firms such as BDO, Grant Thornton, Mazars, Baker Tilly, Moore Stephens, Crowe, etc.</li>
<li>Experience within the Translation or Software industry is preferred.</li>
<li>GCC work experience is preferred.</li></ul><p><br>
<b>
Skills:</b></p><ul>
<li>
Excellent oral and written communication and presentation skills in English language</li>
<li>Professional communication &amp; report drafting ability.</li>
<li>Knowledge of the standards for the professional practice of internal Auditing and the code of ethics developed by &lrm;the institute of Internal Auditors &lrm; Understanding of common internal control concepts, including COSO
</li><li>Understanding of IFRS principles</li>
<li>High working knowledge of SAP for audit purposes is preferred.</li>
<li>Strong capability to think critically and utilize analytical skills to support findings and recommendations.</li>
<li>Effective time management to meet deadlines and issue audit reports / regulatory reports</li>
<li>Proficient knowledge with Microsoft programs (Word, Excel, PowerPoint, etc.)</li>
<li>Join Us in Shaping the Future of Communication!</li>
</ul><p><i>
Don't miss this incredible opportunity&mdash;seize the moment and unlock your future with Future Group!</i></p></div>

anekor

<p>We are urgently looking for <b>Internal Auditor</b> for one our clients from Real Estate Industry.</p><p><b>Responsibilities:</b></p><ul><li>Conduct internal audits of financial, operational, and project-related activities within the real estate portfolio.</li><li>Review accounting records, project expenditures, vendor payments, and contracts for accuracy and compliance.</li><li>Evaluate internal control systems and identify process gaps or risks.</li><li>Prepare detailed audit reports highlighting findings, risks, and recommendations.</li><li>Monitor implementation of corrective actions to strengthen internal controls.</li><li>Assist in developing and executing the annual audit plan based on risk assessments.</li><li>Ensure compliance with company policies, accounting standards, and real estate regulations.</li><li>Provide insights to management for improving financial transparency and operational efficiency.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>CA/ ACCA Qualified.</li><li><b>Experience:</b> Minimum 5 years of relevant experience, preferably within the real estate industry.</li><li>Strong analytical and reporting skills.</li><li>Excellent knowledge of auditing principles and financial regulations.</li><li>Good understanding of real estate project accounting and operations.</li></ul><p><b>Salary:</b> up to 400k</p><p><b>Location:</b> Karachi</p><p>Job Type: Full-time</p><p>Pay: Rs250,000.00 - Rs400,000.00 per month</p><p>Work Location: In person</p>

Internal Auditor (Real Estate)

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><ul><li></li></ul></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Outsourcing</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><div><b>Job Overview:</b></div>
<p>We are seeking an experienced <b>Internal Auditor</b> to support our audit requirements on a short-term basis. The selected candidate will be responsible for conducting internal audits, assessing internal controls, identifying process gaps, and recommending actionable improvements to enhance compliance and efficiency.</p>
<div><b>Key Responsibilities:</b></div>
<ul><li><p>Plan and execute internal audit activities as per the audit scope and timelines.</p>
</li><li><p>Review financial and operational processes, internal controls, and policy adherence.</p>
</li><li><p>Identify risks, control gaps, and areas for improvement.</p>
</li><li><p>Document audit findings and prepare clear and detailed audit reports.</p>
</li><li><p>Discuss audit results and recommendations with management.</p>
</li><li><p>Follow up on implementation of corrective actions and ensure closure of audit issues.</p>
</li></ul><div><b>Requirements:</b></div>
<ul><li><p>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</p>
</li><li><p><b>Minimum 3&ndash;5 years of internal audit experience</b>, preferably within corporate or consulting environment.</p>
</li><li><p>Strong understanding of internal controls, risk assessment, and audit methodologies.</p>
</li><li><p>Proficiency in MS Office; experience with audit tools/software is an advantage.</p>
</li><li><p>Excellent analytical, reporting, and communication skills.</p>
</li><li><p>Ability to work independently under minimal supervision and deliver within deadlines.</p>
</li></ul><div><b>Contract Details:</b></div>
<ul><li><p>Duration: <b>2 months (extendable based on project requirements)</b></p>
</li><li><p>Availability: <b>Locally available with valid documentation preferred</b></p>
</li><li><p>Employment Type: <b>Temporary / Project-based</b></p></li></ul></div></div><p></p>

Internal Auditor (Temp position)

ALSHARID AUDITORS AND ADVISORS  L.L.C

<p><br></p> <p> <strong>Position:</strong> </p> <p>The current vacant position is for the role of (<strong>Senior Associate IT Auditor)</strong> </p> <p> <strong> <u>Responsibilities </u> </strong> </p> <ul> <li>Lead and participate in the planning and execution of IT audits, assessing the effectiveness of IT controls, accuracy of financial records, and efficiency of operations.</li> <li>Evaluate IT infrastructure, operations, and application systems to ensure compliance with policies, standards, and regulatory requirements.</li> <li>Identify and assess technology-related risks and provide recommendations for risk mitigation.</li> <li>Evaluate the effectiveness of risk management practices and the security of systems against threats and vulnerabilities.</li> <li>Conduct audits to ensure compliance with relevant IT laws, standards, and regulations (such as SOX, GDPR, HIPAA).</li> <li>Review and evaluate the adequacy and effectiveness of IT internal controls.</li> <li>Analyze data and system logs to identify unusual trends or activities.</li> <li>Prepare detailed audit reports and present findings to management, suggesting improvements and corrective actions.</li> <li>Manage multiple audit projects, ensuring they are completed on time, within budget, and to the required quality standards.</li> <li>Coordinate with other audit and business teams to ensure comprehensive audit coverage.</li> <li>Review and assess IT policies and procedures for adequacy and compliance.</li> <li>Recommend enhancements to IT policies and practices to improve efficiency and effectiveness.</li> <li>Liaise with various stakeholders, including management and external partners, to communicate audit findings and recommendations.</li> <li>Establish and maintain effective working relationships with clients and IT staff.</li> <li>Mentor and guide junior IT audit staff, providing training and support where necessary.</li> <li>Contribute to a positive team environment, sharing knowledge and best practices.</li> <li>Stay abreast of the latest developments in IT auditing, cybersecurity, and related technologies.</li> <li>Engage in continuous professional development to enhance technical and audit skills.</li> <li>Utilize specialized IT audit software and tools proficiently.</li> <li>Assist in developing and improving tools and methodologies for IT auditing.</li> </ul> <p> <strong> <u>Educational Qualifications </u> </strong> </p> <ul> <li>Bachelor s or Master s degree in Information Technology, Computer Science, Information Systems, or a related field.</li> <li>Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent.</li> </ul> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <ul> <li>Minimum of 5 years of experience in IT auditing, with a focus on external audit support.</li> <li>Familiarity with IT governance frameworks like COBIT, ITIL, or ISO 27001.</li> <li>Strong understanding of IT audit methodologies, including risk assessment, control analysis, and audit reporting.</li> <li>Experience in auditing IT systems, infrastructure, and operations, particularly in relation to financial and operational processes.</li> <li>Knowledge of auditing controls of ERP systems (e.g. SAP, Oracle).</li> <li>Proficiency in using IT audit tools and software, such as ACL analytics.</li> <li>Knowledge of cybersecurity principles and data protection regulations (e.g., GDPR, HIPAA).</li> <li>Excellent analytical and problem-solving skills, with the ability to analyse complex IT environments.</li> <li>Strong communication skills, both written and verbal, to effectively convey audit findings and recommendations to both technical and non-technical audiences.</li> <li>Ability to work collaboratively in a team environment and coordinate with other audit professionals in financial and operational audit areas.</li> <li>Willingness to stay updated with the latest IT trends and developments and how they impact audit processes and risk assessment.</li> <li>Capability to manage multiple projects and meet tight deadlines.</li> <li>Fluent in English (Reading, Speaking and Writing). Bilingual candidates (Arabic/English) are desired.</li></ul>

Senior Associate IT Auditor

AMIT International Group FZE

<p><strong>Key Job Responsibilities:</strong></p><ul><li>Develop and implement audit plans aligned with organizational risk priorities and the annual audit plan.</li><li>Prepare and update Risk Control Matrices to assess adequacy and effectiveness of controls.</li><li>Preparation of Audit plans and reports which varies from monthly, half yearly and annual plans, covering all the entities and functions.</li><li>Perform risk-based audits of financial, operational, and compliance processes across business units.</li><li>Identify control gaps, process inefficiencies, and compliance risks, particularly within UAE regulatory frameworks.</li><li>Evaluate existing internal controls and recommend enhancements to mitigate risks.</li><li>Ensure adherence to IFRS, UAE VAT, AML, and other relevant laws/regulations applicable to the UAE market.</li><li>Partner with business teams to understand processes and provide advisory support on internal control improvements.</li><li>Present audit findings to senior management and prepare clear, concise audit reports.</li><li>Follow up on audit recommendations to ensure timely implementation.</li><li>Support the design and implementation of risk-based audit plan for new processes, systems, and integration projects (e.g., ERP/HR systems).</li><li>Contribute to the internal audit department’s continuous improvement initiatives and automation of controls testing.</li></ul>

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