senior audit manager

Getz Pharma

<div>
 
 
 Job Summary:
 
 
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 The incumbent will be required to head the commercial audit field operations across Pakistan. In addition, the position entails extensive travel across Pakistan (approximately around 10 days or more per month)
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 Key Responsibilities:
 
 
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 Supervise and plan region wise commercial audit activities and oversee the commercial audit regional team.
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 Liaison with the Commercial Compliance, Trade &amp; Distribution and Sales teams across Pakistan and review their activities.
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 Collaborate with the Company's distributor and review their operations related to Getz Pharma.
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 Escalate audit findings along with recommended action plans to the senior management.
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 Compile and present all commercial audit reports to the head of internal audit &amp; compliance on a periodic basis.
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 Conduct commercial field audits including inquires and investigations related to inter-territory sales, fake sales, fake calls, inappropriate discounts etc.
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 Report to the Head of Internal Audit &amp; Compliance regarding the activities of commercial audit activities.
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 Review and present internal audit reports to the senior management and monitor &amp; follow-up the actions taken by management in response to the audit findings.
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 Key Requirements:
 
 
 
 The candidate must have/be:
 
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 a minimum of a bachelor's degree, preferably an MBA or a degree in related disciplines
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 approximately 8 to 16 years of relevant work experience preferably distribution experience in pharmaceuticals
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 Ideally located in either Lahore or Islamabad.
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 In depth knowledge of pharmaceutical sales and promotional activities and practices.
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 Positive relationships and links with both the distributors and customer base of pharmaceutical industry, and good team management skills
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 Well versed in MS Office, and hands on experience with the prevailing ERPs and sales force applications.
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 </ul>
 
 
</div>

Senior Manager Commercial Audit

Qiddiya Investment Company

<div>As Qiddiya Investment Company embarks on its ambitious journey to become a leading entertainment and cultural destination under Saudi Arabia's Vision 2030, the role of Senior Specialist &ndash; Audit Corporate Operations is fundamental in ensuring that corporate practices align with strategic goals while maintaining compliance and risk management standards.
The Senior Specialist will be responsible for conducting comprehensive audits of corporate operations and processes to identify risks, enhance operational efficiency, and ensure adherence to internal and external regulations. This position involves collaborating closely with various departments, providing insightful recommendations, and driving continuous improvement initiatives throughout the organization.
Key Responsibilities:
1. Internal Audit Execution:<ul>
<li>Plan and execute audits across corporate operations, assessing the effectiveness of controls, compliance with policies, and overall operational efficiency.</li>
<li>Conduct detailed evaluations of processes and procedures to identify risks and opportunities for optimization.</li>
</ul>2. Risk Assessment and Reporting:<ul>
<li>Perform risk assessments to prioritize audit focus areas and develop audit plans accordingly.</li>
<li>Prepare and present audit findings and recommendations to senior management and relevant stakeholders.</li>
</ul>3. Compliance Monitoring:<ul>
<li>Ensure that the company's operations comply with relevant laws, regulations, and internal policies.</li>
<li>Assist in developing and implementing compliance programs to mitigate identified risks.</li>
</ul>4. Collaboration and Training:<ul>
<li>Work collaboratively with various departments to enhance understanding of audit processes and compliance requirements.</li>
<li>Provide training and guidance to staff on audit standards, compliance obligations, and best practices.</li>
</ul>Requirements<ul>
<li>5+ years of experience in internal auditing, compliance, or risk management, ideally within corporate operations or large-scale projects.</li>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field; a Master&rsquo;s degree or professional certification (e.g., CIA, CPA) is preferred.</li>
<li>Strong knowledge of auditing practices, regulations, and risk management principles.</li>
<li>Exceptional analytical skills with a keen attention to detail and ability to interpret complex data.</li>
<li>Excellent written and verbal communication skills, with the ability to convey findings clearly to diverse audiences.</li>
<li>Proficiency in audit software and Microsoft Office Suite.</li>
<li>Knowledge of the local regulatory environment and business landscape in Saudi Arabia preferred.</li>
<li>Demonstrated ability to work independently and collaboratively in a fast-paced environment.</li>
</ul>Benefits
Comprehensive benefits package</div>

Senior Specialist - Audit Corporate Operation

Deloitte

<div>
 
 About Deloitte:
 
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 <ul>
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 Lead the way
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 Serve with integrity
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 Take care of each other
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 Foster inclusion
 
 
 </li>
 </ul>
 
 Audit &amp; Assurance | Senior
 
 
 
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 During your tenure as a Senior in Audit &amp; Assurance, you will demonstrate and develop your capabilities in the following areas:
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 Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.
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 Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.
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 Takes responsibility for understanding key statistics and industry matters about entity before engagement begins.
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 Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intended.
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 Liaises effectively with onshore and offshore Centers of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them.
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 Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these.
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 Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis.
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 Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.
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 Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle.
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 Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions.
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 Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism.
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 Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.
 
 
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 </ul>
 
 Leadership Capabilities
 
 
 
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 Identifies and embraces our purpose and values and puts these into practice in their professional life.
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 Develops self by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
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 Seeks opportunities to challenge self; teams with others across businesses and borders to deliver and takes accountability for own and team results.
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 Builds relationships and communicates effectively in order to positively influence peers and other stakeholders.
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 Understands objectives for clients and Deloitte, aligns own work to objectives and sets personal priorities.
 
 
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 Qualifications
 
 
 
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 Degree in Accounting or related field. Graduate degree is must.
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 International accounting qualification: CA, ACCA, or CPA
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 3+ years of experience in statutory audit and accounting advisory (assurance), preferably with Big 4 Audit Firms.
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 Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.
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 Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
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 Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).
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</div>

Senior | Audit | Audit & Assurance | Oman FY26

World Business Lenders, LLC

<div>About World Business Lenders (www.wbl.com)
World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL services its loan portfolio and loan portfolios for third parties, specializing in the management of non-performing loan pools and REO.
WBL is a U.S.-based company with a 100% remote workforce.
This is a remote Contract/Consultant position.
Generally, working hours will be 9:00am-6:00pm Eastern Time, Monday through Friday, although hours worked may be greater based upon operational requirements.
The job requires excellent oral and written command of the English language.
Resumes must be submitted in English.
Responsibilities:<ul>
<li>Lead, mentor, and develop a team, fostering professional growth and maintaining high performance standards.
</li><li>Conduct risk assessments across finance, HR, administrative operations, and company processes to establish audit priorities.
</li><li>Develop and execute risk-based audit plans aligned with GAAP, IIA standards, COSO framework, and company objectives.
</li><li>Oversee and supervise the execution of audits covering financial statements, HR processes, administrative operations, and loan operations, ensuring quality and timely delivery.
</li><li>Incorporate audit technology and data analytics to improve efficiency and insight.
</li><li>Review and approve audit workpapers, document findings, identify control deficiencies, and recommend improvements.
</li><li>Present audit results to management, collaborate on remediation plans, and track the implementation of corrective actions.
</li><li>Ensure compliance with professional accounting standards, regulatory requirements, and internal control frameworks.
</li><li>Manage audit resources, team workload, and audit timelines, ensuring sufficient coverage to meet objectives.
</li><li>Provide structured internal audit reporting to senior leadership, including key findings, remediation progress, and control effectiveness.
</li><li>Support other audit-related initiatives such as enterprise risk management, fraud assessments, compliance projects, or special assignments.
</li><li>Maintain audit quality by continuously improving audit processes, methodologies, and team performance.
</li><li>Collaborate cross-functionally with Finance, HR, Admin, and Compliance teams to align audit work with business priorities.
</li><li>Support team professional development, including certifications (CIA, CPA), and promote ongoing learning.
</li><li>Provide flexibility to handle urgent audit tasks, escalations, or emerging operational risks.</li>
<li>Carry out other special duties and projects as assigned
</li></ul>Requirements<ul>
<li>100% fluency in English, with exceptional English verbal and written communication skills
</li><li>Bachelor's degree in accounting, finance, or a related field.
</li><li>5 or more years of experience working in an Internal Audit role required
</li><li>Minimum 2 years in a supervisory or team leadership role within an internal audit or assurance function
</li><li>Must hold CPA designation, CIA designation preferred
</li><li>Experience with Microsoft: Outlook, Excel, Word, PowerPoint required; Teams experience preferred
</li><li>Positive attitude and willingness to learn
</li><li>Proactive approach and strong work ethic
</li><li>Excellent attention to detail
</li></ul>Benefits<ul>
<li>CONTRACT/CONSULTANCY POSITION</li>
<li>PTO Available</li>
<li>USD salary ($1700 - $2400 - based on location)</li>
<li>100% Work from home</li></ul></div>

Remote - Finance Internal Audit Team Lead

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The opportunity
 
 
 
 EY is a global leader in Assurance, Consulting, SaT (Strategy &amp;Transactions) and Tax services.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in T&uuml;rkiye we operate in 6 offices located in &Idot;stanbul, Ankara, Bursa, &Idot;zmir and Adana, with more than 1800 people for over 40 years.
 
 
 At EY, we empower our 400.000 people in more than 150 countries with the right mindsets and skills to navigate what&rsquo;s next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences. We work together across our full spectrum of services and skills so that business, people and the planet can thrive together.
 
 
 Together, all in, to build a better working world.
 
 
 
 Audit &ndash; Senior Manager
 
 
 
 We are seeking for a Senior Manager to join our Assurance &ndash; Audit and Accounting Services team in Istanbul with the following qualifications;
 
 
 
 What We Look For
 
 
 
 <ul>
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 Strong academic background, including a Bachelor&rsquo;s or Master&rsquo;s degree in Business, Finance, Economics or other related field
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 Minimum 8 years of relevant work experience in risk-based auditing and risk and control strategies
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 Professional accountancy qualification (SMMM, KGK)
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 Excellent knowledge of IFRS and local GAAP
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 Compliance with and understanding of regulatory requirements
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 English language skills - excellent written and verbal communication
 
 
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 </ul>
 
 Your Key Responsibilities
 
 
 
 <ul>
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 Manage the financial aspects of assurance engagements and communicate significant issues, fees and estimates-to-complete to partners and clients
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 Making technical contribution to audit client engagements and internal projects
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 Planning and executing complex assurance engagements
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 Develop and maintain productive working relationships with clients
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 Assist partners to generate new business opportunities and build client networks and relationships
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 Develop people through effectively supervising, coaching and mentoring all levels of staff
 
 
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 </ul>
 
 What We Offer You
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
 
 
 
 EY
 
 | Building a better working world
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

EY Türkiye - Istanbul Audit - Senior Manager

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Remote - Finance Internal Audit Team Lead

EY Türkiye - Istanbul Audit - Senior Manager

Remote - Finance Internal Audit Team Lead

Remote - Finance Internal Audit Team Lead