risk management auditor

Rashed Al Rashed & Sons Group

<div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><p>Under the instruction of the Audit Supervisor and/or Senior Auditor the job holder contribute to the performance of financial</p>
<p>
or management audits in accordance with audit guidelines to identify exceptions to operating procedures and standards,</p>
<p>
identify reasons for their occurrence and develops specific solutions or recommendations to achieve compliance.</p>
<p>
Key Responsibilities:</p>
<ul><li>Contribute to performing Risk Based internal audit programs and tasks including but not limited to audits, reviews, special requests, ad-hoc assignments, or any other related tasks as directed by the team leader.</li><li>Assist the Team Leader (i.e. Senior Auditor) in preparing and documenting audit reports.</li><li>Assist in analysing data and information obtained during the audits to support the report results.</li><li>Participate in performing audits in accordance with approved audit programs/ RCM, in a professional manner, in order that audits are executed on time and within budget.</li><li>Hold discussions with senior auditor / audit manager to communicate exceptions noted and/ or to understand facts and obtain explanations.</li><li>Make appropriate use of electronic working papers, audit tools, sources of knowledge and any IAG available tools.</li><li>Prepare and update the work papers file in compliance with IA methodology and to ensure that work completed is documented.</li></ul>
<p>
Requirements:</p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Business Administration or equivalent.</li>
<li>Fresh Graduate to 1 year relevant post qualification experience, preferably in a similar environment.</li>
<li>Intermediate proficiency in Microsoft Office.</li>
<li>Basic knowledge in Oracle HCM</li>
<li>Reasoning: Interaction with others requires understanding, influencing, and supporting people through applying technical knowledge or rational arguments aimed at causing action or acceptance by others.</li>
<li>Variable: Differing situations require identifying issues, applying judgment, and selecting solutions within the area of expertise and acquired knowledge. may need analysis to determine alternative solution but the &lsquo;right answer&rsquo; exists.</li>
<li>Standardized/Normal: Thinking within multiple, substantially different procedures, patterns, and precedents and/or access to assistance. Following policies and instructions. Moderately creativity is required.</li>
<li>Basic understanding of the international audit standards and audit professional code of conduct.</li></ul></div><br>
<p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4><br>
<p></p><div><p><br>
Skills:<br>
1. Strong analytical skills<br>
2. Attention to detail<br>
3. Excellent communication skills<br>
4. Knowledge of internal audit standards and techniques<br>
5. Ability to work independently<br>
6. Proficiency in risk management<br>
7. Knowledge of accounting principles<br>
8. Ability to maintain confidentiality<br>
9. Strong problem-solving skills<br>
10. Proficiency in audit software and tools</p></div><p></p>
<h4 class="jobSectionHeader"><b>Education</b></h4>
<div><p>bachelor degree of accounting</p></div>
</div><p></p><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Khobar, Saudi Arabia</div>
</div><div><div>Business Sector</div>
<div>Internal Audit</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Functional Area</div>
<div>Internal Audit</div>
</div><div><div>Joining Date</div>
<div>2025-12-01</div>
</div><div><div>Work Schedule</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Monthly Salary Range</div>
<div>SAR 5,769 - 7,692</div>
</div><div><div>Manages Others</div>
<div>No</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Entry Level / Junior</div>
</div><div><div>Years of Experience</div>
<div>Max: 1</div>
</div><div><div>Residence Location</div>
<div>Saudi Arabia</div>
</div><div><div>Nationality</div>
<div>Saudi Arabia</div>
</div><div><div>Degree Level</div>
<div>Bachelor's degree</div>
</div></div></div></div><div><h4 class="jobSectionHeader"><b>About This Company</b></h4>
<p></p><div><div><h3 class="jobSectionHeader"><b>AlRashed Group</b></h3>
 <div></div><div><div><div>Khobar, Saudi Arabia</div>
 </div><div></div><div><div>500 employees or more</div>
 </div><div></div><div><div>+123.1.234.567</div></div></div></div></div></div></div></div></div></div><p></p>

Internal Auditor

FinVisor Consulting

<div>
 <p>
  Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls, cybersecurity, operational audits, and Enterprise Risk Management (ERM).
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for a dedicated and detail-oriented Internal Auditor to join us, working directly with international clients and gaining valuable exposure to work with international clients and learn comprehensive audit processes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  &bull; Conduct internal and operational audits to ensure compliance and operational efficiency for the biggest telecom companies in Canada.
 </p>
 <p>
  &bull; Perform SOX compliance testing and contribute to developing risk management frameworks.
 </p>
 <p>
  &bull; Execute IT General Controls (ITGC) testing, including access management and change management controls.
 </p>
 <p>
  &bull; Support audits in specialized areas like cybersecurity and enterprise risk management.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Skills:
  </strong>
 </p>
 <p>
  &bull; Minimum of 2 years of audit experience.
 </p>
 <p>
  &bull; Semi Qualified/ Qualified CAs
 </p>
 <p>
  &bull; Strong verbal and written communication skills in English.
 </p>
 <p>
  &bull; Proficiency in IT and operational controls is an advantage.
 </p>
 <p>
  &bull; Strong MS Excel and PowerPoint skills.
 </p>
 <p>
  &bull; Ability to work independently and maintain confidentiality.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Work Schedule &amp; Location:
  </strong>
 </p>
 <p>
  &bull; Location: On-site, New Delhi, India
  <strong>
   (This is not a Remote role)
  </strong>
 </p>
 <p>
  &bull; Shift timing: 11 am &ndash; 7.30 pm
 </p>
 <p>
  <br/>
 </p>
 <p>
  Why Join Us?
 </p>
 <ul>
  <li>
   Competitive compensation
  </li>
  <li>
   Be part of an expanding team in a growing global consulting firm.
  </li>
  <li>
   Work directly with US and Canadian clients, gaining international experience.
  </li>
  <li>
   Get end-to-end exposure to audits, from planning to execution.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  If you are passionate about audit and compliance, we&rsquo;d love to hear from you. Apply with your resume today!
 </p>
</div>


Internal Audit Consultant

JD Logistics

<div><h2 class="jobSectionHeader"><b>&#12304;Job Responsibilities&#12305;</b></h2><h2 class="jobSectionHeader"><b>
&#12304;Job Requirements&#12305;</b></h2>
Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics. Key Responsibilities &bull;Plan and execute audit engagements, including data analysis and testing. &bull;Review and analyze financial statements and supporting documentation. &bull;Evaluate internal control systems and ensure adherence to applicable laws. &bull;Perform risk assessments and internal control evaluations and detect discrepancies. &bull;Identify and investigate potentially fraudulent activities or financial irregularities. &bull;Prepare and present audit reports to the Management of auditted area. &bull;Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments. &bull;Monitor the implementation of audit recommendations and execute remedial actions. &bull;Stay updated with the latest industry regulations and best practices in internal auditing. Requirements &bull;Bachelor&rsquo;s degree in finance, accounting or a related field. &bull;Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant). &bull;6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered. &bull;Strong understanding of US GAAP accounting standards, taxation and regulatory requirements. &bull;Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook). &bull;Experience in developing and executing audit plans and evaluating internal control systems. &bull;Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. &bull;Excellent analytical, problem-solving and critical-thinking skills. &bull;Ability to work independently or in a team or lead a team. &bull;Excellent verbal and written communication skills on both Chinese and English. &bull;Strong ethical standards and a commitment to maintaining confidentiality. &bull;Ability to adapt to changing regulatory environments and industry practices<h2 class="jobSectionHeader"><b>
&#12304;About JD.com&#12305;</b></h2><p></p><p>
JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company&rsquo;s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its &quot;Retail as a Service&quot; offering to help drive productivity and innovation across a range of industries. JD.com&rsquo;s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China&rsquo;s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;Our Global Business&#12305;</b></h2><p></p><p>
We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.</p><p></p><p>
Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;&quot;Joybuy&quot; - Online Retail Business in Europe&#12305;</b></h2><p></p><p>
Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, &ldquo;Don&rsquo;t just buy, Joybuy,&rdquo; perfectly captures our mission to fulfill our customers&rsquo; needs and provide a service that is easy and convenient, but also enjoyable and fun.</p></div>

Internal Audit Manager

Mass General Brigham

<div>Site: Mass General Brigham Health Plan Holding Company, Inc.<br>
<p></p><br>
<p>Mass General Brigham relies on a wide range of professionals, including doctors, nurses, business people, tech experts, researchers, and systems analysts to advance our mission. As a not-for-profit, we support patient care, research, teaching, and community service, striving to provide exceptional care. We believe that high-performing teams drive groundbreaking medical discoveries and invite all applicants to join us and experience what it means to be part of Mass General Brigham.<br>
</p><p></p><br>
<br>
<p><b>Job Summary
</b></p>The Opportunity
<br>
<br>
The Principal, Internal Audit is part of the Mass General Brigham Health Plan, Medicare Compliance Audit Team and will play a critical role in ensuring compliance with regulatory requirements, identifying areas for improvement, and safeguarding the financial integrity of our organization. This position is also responsible for providing management with an independent assessment of the company's operations. This individual will add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. Additionally, the role will conduct a variety of value-added financial, operational, and business process reviews, manage assigned audit projects, and develop new staff as needed.
<br>
<br>
Principal, Internal Audit will also;
<br>
<br>
<ul><li>Develop comprehensive audit plans that are based on risk assessments, regulatory requirements, and organizational objectives. Coordinate audit activities to ensure timely and efficient execution.
</li><li>Conduct risk assessments to identify and prioritize areas of potential risk within the organization. Collaborate with key stakeholders to develop mitigation strategies and control measures.
</li><li>Assess operational processes and procedures to identify inefficiencies, gaps, and opportunities for improvement. Recommend solutions to streamline operations and enhance productivity.
</li><li>Develop and implement the government program's internal audit strategy, including the annual audit plan and long-term audit objectives.
</li><li>Oversee the execution of internal audits across various health plan departments and functions.
</li><li>Evaluate the effectiveness of internal controls, policies, and procedures to mitigate operational and compliance risks.
</li><li>Assess the health plan&rsquo;s compliance with relevant laws, regulations, and policies, ensuring adherence to ethical standards and industry best practices.
</li><li>Prepare and present comprehensive audit reports to health plan leadership and the board of directors.
</li><li>Monitor and ensure the timely implementation of audit recommendations by relevant departments.<br>
</li></ul><p></p><br>
<div><div><div><div><div><div><div><p><b>Qualifications
</b></p></div></div></div></div></div></div></div><p></p><ul><li>Bachelor's Degree Accounting or Bachelor's Degree Finance required or Bachelor's Degree Business Administration required
</li><li>Master's Degree Related Field of Study preferred
</li><li>MGB can review and consider experience in lieu of a degree
</li><li>Certified Public Accountant [MA State License]
</li><li>Certified Internal Auditor [CIA] - The Institute of Internal Auditors (IIA) preferred
</li></ul><p></p><ul><li>Auditing experience (public accounting and/or internal audit)
</li><li>8-10+ years required and Management experience
</li><li>5-7 years required and Project management experience
</li>1-2 years preferred or Information system audit experience 0-1 year preferred<br>
<li>
</li></ul><p><br>
Skills For Success
</p><ul><li>Strong understanding of healthcare regulations, compliance requirements, and risk management practices within the health insurance or healthcare industry.
</li><li>Excellent leadership, team management, and decision-making abilities to lead the internal audit function effectively.
</li><li>Strong analytical and problem-solving skills to assess complex situations and develop appropriate audit strategies.
</li>Extensive experience in internal audit, risk management, and healthcare compliance, with a proven track record of successful leadership and senior management roles.<br>
<li>
</li></ul><p></p><br>
<div><div><div><div><div><div><div><p><b>Additional Job Details (if applicable)
</b></p></div></div></div></div></div></div></div><p><b>Hybrid </b><b>Working Model Required
</b></p><ul><li>Must be flexible for weekly and monthly onsite business needs
</li><li>Onsite work will vary each month with planning, must have ability to increase onsite presence due to business needs, meetings, examinations, reviews, external audits, etc.
</li><li>2-3 days onsite per month is the minimum required expectation for the team, candidate must be flexible
</li><li>On remote workdays, employees must use a stable, secure, and compliant workstation in a quiet environment. Teams video is required and must be accessed using MGB-provided equipment.
</li>M-F Eastern Business hours required<br>
<li>
</li></ul><p></p><br>
<div><div><div><div><div><div><div><p><b>Remote Type
</b></p></div></div></div></div></div></div></div>Hybrid<br>
<p></p><br>
<div><div><div><div><div><div><div><p><b>Work Location
</b></p></div></div></div></div></div></div></div>399 Revolution Drive<br>
<p></p><br>
<div><div><div><div><div><div><div><p><b>Scheduled Weekly Hours
</b></p></div></div></div></div></div></div></div>40<br>
<p></p><br>
<div><div><div><div><div><div><div><p><b>Employee Type
</b></p></div></div></div></div></div></div></div>Regular<br>
<p></p><br>
<div><div><div><div><div><div><div><p><b>Work Shift
</b></p></div></div></div></div></div></div></div>Day (United States of America)<br>
<p></p><br>
<br>
<p><b>Pay Range
</b></p>$121,908.80 - $177,351.20/Annual<br>
<p></p><br>
<p><b>Grade
</b></p>9<br>
<p></p><br>
At Mass General Brigham, we believe in recognizing and rewarding the unique value each team member brings to our organization. Our approach to determining base pay is comprehensive, and any offer extended will take into account your skills, relevant experience if applicable, education, certifications and other essential factors. The base pay information provided offers an estimate based on the minimum job qualifications; however, it does not encompass all elements contributing to your total compensation package. In addition to competitive base pay, we offer comprehensive benefits, career advancement opportunities, differentials, premiums and bonuses as applicable and recognition programs designed to celebrate your contributions and support your professional growth. We invite you to apply, and our Talent Acquisition team will provide an overview of your potential compensation and benefits package.<br>
<p></p><br>
<div><div><div><div><div><div><div><p><b>EEO Statement:
</b></p></div></div></div></div></div></div></div>Mass General Brigham Health Plan Holding Company, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religious creed, national origin, sex, age, gender identity, disability, sexual orientation, military service, genetic information, and/or other status protected under law. We will ensure that all individuals with a disability are provided a reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. To ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veteran&rsquo;s Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990, applicants who require accommodation in the job application process may contact Human Resources at (857)-282-7642.<br>
<p></p><br>
<h2 class="jobSectionHeader"><b>Mass General Brigham Competency Framework
</b></h2><div><div><p>At Mass General Brigham, our competency framework defines what effective leadership &ldquo;looks like&rdquo; by specifying which behaviors are most critical for successful performance at each job level. The framework is comprised of ten competencies (half People-Focused, half Performance-Focused) and are defined by observable and measurable skills and behaviors that contribute to workplace effectiveness and career success. These competencies are used to evaluate performance, make hiring decisions, identify development needs, mobilize employees across our system, and establish a strong talent pipeline.</p></div></div></div>

Principal, Internal Audit

Ram Agarwal and Associates

<ul><li>Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations</li></ul><ul><li>Determine internal audit scope and develop plans</li></ul><ul><li>Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.</li></ul><ul><li>Prepare and present reports that reflect audits results and document process</li></ul><ul><li>Act as an objective source of independent advice to ensure validity, legality and goal achievement</li></ul><ul><li>Identify loopholes and recommend risk aversion measures and cost savings</li></ul><ul><li>Maintain open communication with management and audit committee</li></ul><ul><li>Document process and prepare audit findings memorandum</li></ul><ul><li>Conduct follow up audits to monitor management&rsquo;s interventions</li></ul><ul><li>Engage to continuous knowledge development regarding sector&rsquo;s rules, regulations, best practices, tools, techniques and performance standards</li></ul><p>Interested candidates can call on +91 83560 76880 or email your Resume on teamhr@rama.co.in</p><p>Job Type: Full-time</p><p>Pay: &#8377;20,000.00 - &#8377;100,000.00 per month</p><p>Work Location: In person</p>

AUDIT AND COMPLIANCE EXECUTIVE/MANAGER

HamdanGlobal

<p>To execute internal audit assignments and ensure compliance with client's policies, procedures, and regulatory requirements by performing independent reviews and evaluations of the company&rsquo;s operations, financial controls, and risk management processes, and recommending improvements to enhance operational efficiency and internal control effectiveness.</p><p><b>Internal Audit Planning and Preparation</b></p><ul><li>Participate in developing and implementing the internal audit plan and roadmap to support Solb Steel&rsquo;s strategy and objectives.</li><li>Assist in preparing annual internal audit business plans and contribute input to ensure alignment with Solb Steel&rsquo;s strategic plan and KPIs.</li><li>Support in prioritizing audit areas based on the results of risk assessments and identifying the necessary resources and timelines for execution..</li></ul><p><b>Internal Audit Execution and Reporting</b></p><ul><li>Conduct internal audit assignments in accordance with the approved audit plan, framework, and professional standards.</li><li>Follow established audit guidelines, methodologies, checklists, and tools to ensure effective and consistent audit execution.</li></ul><p><b>Internal Audit Execution and Reporting</b></p><ul><li>Conduct internal audit assignments in accordance with the approved audit plan, framework, and professional standards.</li><li>Follow established audit guidelines, methodologies, checklists, and tools to ensure effective and consistent audit execution.</li><li>Attend and support audit kick-off meetings with relevant stakeholders to understand the audit scope, objectives, and required documentation.</li><li>Perform detailed reviews and testing of processes, systems, and transactions to identify control weaknesses or irregularities.</li><li>Prepare clear and complete audit working papers documenting findings and evidence.</li><li>Develop preliminary audit findings and discuss them with relevant departments to obtain clarifications and agree on corrective actions.</li><li>Monitor the implementation of corrective actions within agreed timeframes and follow up on outstanding issues.</li><li>Support in reviewing external audit findings (e.g., IT or financial audits) and coordinate with internal stakeholders for resolution.</li><li>Contribute to compiling and updating the annual internal audit report by providing summaries and analyses of results.</li><li>Identify repeated irregularities and escalate critical or unresolved cases to the Internal Audit &amp; Compliance Manager.</li></ul><p><b>Strategy Support and Implementation</b></p><p>&middot; Contribute to achieving Solb Steel&rsquo;s strategic goals by aligning audit activities with the organization&rsquo;s vision and mission.</p><p>&middot; Support in translating company strategy into effective audit initiatives and operational plans.</p><p>Provide recommendations to strengthen internal controls and improve business processes</p><p>&middot;</p><p><b>Collaboration and Teamwork</b></p><p>&middot; Collaborate with colleagues and management across Solb Steel during audit engagements.</p><p>&middot; Participate in knowledge-sharing sessions and training within the Internal Audit department.</p><p>&middot; Support the development of junior team members by sharing expertise and best practices.</p><p>&middot; Promote teamwork, professionalism, and ethical behavior in all audit activities.</p><p>Job Type: Full-time</p><p>Pay: Up to &#65020;7,849.00 per month</p><p>Application Question(s):</p><ul><li>where are you from ?</li><li>what is your current and expected salary ?</li></ul>

Precise Communications

<p>Job Title: Internal Auditor (Construction Industry) &ndash; Arabic Speaking</p><p>Location: Dubai, United Arab Emirates<br/>Duration: 1 Year (Extendable)<br/>Availability: Immediate<br/>Experience Required: 8&ndash;12 Years<br/>Languages: English and Arabic<br/>Qualifications: Certified Internal Auditor (CIA); Bachelor&rsquo;s Degree in Civil Engineering</p><p>Position Overview</p><p>We are seeking an experienced Internal Auditor with a civil engineering background to join our internal audit function for a leading client in Dubai. The ideal candidate will possess deep technical and financial auditing knowledge, strong analytical capabilities, and fluency in both Arabic and English. This position requires immediate availability and offers a one-year contract, with potential for extension.</p><p>Key Responsibilities</p><ul><li>Conduct comprehensive internal audits across construction projects and business units to ensure compliance with internal controls, policies, and procedures.</li><li>Evaluate project cost structures, contract management, procurement practices, and site operations to detect inefficiencies, risks, or irregularities.</li><li>Review engineering project documentation such as BOQs, progress certificates, subcontractor agreements, and variation orders for accuracy and compliance.</li><li>Assess risk management frameworks and ensure alignment with corporate governance and audit standards.</li><li>Prepare detailed audit reports with actionable recommendations and present findings to senior management and the audit committee.</li><li>Collaborate with project managers, finance teams, and procurement departments to strengthen control systems and improve business processes.</li><li>Monitor implementation of corrective measures and track post-audit follow-ups for continuous improvement.</li><li>Ensure the organization&rsquo;s compliance with UAE laws, construction industry standards, and internal audit best practices.</li><li>Support management in developing fraud detection frameworks and preventive audit mechanisms.</li><li>Contribute to annual audit planning, resource allocation, and risk assessment exercises.</li></ul><p>Required Qualifications and Skills</p><ul><li>Bachelor&rsquo;s degree in Civil Engineering; professional certification as a Certified Internal Auditor (CIA) is mandatory.</li><li>8&ndash;12 years of proven experience in internal auditing within the construction industry.</li><li>Strong understanding of construction project lifecycles, cost control systems, and contract audit principles.</li><li>Proficient in internal audit methodologies, risk-based auditing, and process documentation.</li><li>Excellent command of English and Arabic (spoken and written).</li><li>High attention to detail with strong analytical and problem-solving abilities.</li><li>Ability to work independently under tight deadlines and adapt to a fast-paced environment.</li><li>Proficiency in MS Office, ERP systems, and audit management software (SAP, Oracle, or similar).</li></ul><p>Attributes</p><ul><li>Experience in large-scale infrastructure or civil projects.</li><li>Familiarity with ISO standards, IFRS, and UAE regulatory frameworks.</li><li>Strong interpersonal communication and stakeholder management skills.</li></ul><p>Job Type: Full-time</p>

Internal auditor CIA

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