senior auditor

Affiniax Partners

<p>As an Auditor/Senior Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial reporting to provide assurance to stakeholders, including shareholders, investors, and regulatory authorities.</p><p>Key Responsibilities:</p><p>1. Conduct Audit Engagements:</p><ul><li>Perform audit procedures in accordance with professional auditing standards, regulatory requirements, and firm policies.</li><li>Develop and execute audit programs and procedures to obtain sufficient and appropriate audit evidence supporting financial statement assertions.</li><li>Document audit workpapers, including testing performed, findings, conclusions, and recommendations, in compliance with audit documentation standards.</li></ul><p>2. Financial Statement Audits:</p><ul><li>Examine financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy, completeness, and compliance with applicable accounting standards (e.g., GAAP, IFRS).</li><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR) and identify control deficiencies or weaknesses that may impact audit conclusions.</li></ul><p>3. Compliance and Regulatory Reviews:</p><ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Review compliance with contractual agreements, laws, and regulations impacting the client's operations and financial reporting.</li><li>Understanding and hands-on experience and knowledge of the RERA, ADM and other developer-related laws and regulations.</li></ul><p>4. Risk Assessment and Audit Planning:</p><ul><li>Participate in risk assessment activities to identify significant audit areas and develop audit plans tailored to the client's specific risks and objectives.</li><li>Assist in determining audit scope, materiality thresholds, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul><p>5. Communication and Reporting:</p><ul><li>Communicate effectively with audit team members, supervisors, and managers to discuss audit findings, issues, and progress.</li><li>Prepare clear and concise audit documentation, findings, and recommendations for review by audit supervisors or managers.</li><li>Contribute to the preparation of audit reports and other deliverables summarizing audit results, conclusions, and recommendations for management and audit committees.</li></ul><p>6. Client Relationship Management:</p><ul><li>Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.</li><li>Respond to client inquiries, address concerns, and escalate issues as appropriate to ensure client satisfaction and engagement success.</li></ul><p>7. Continuous Learning and Development:</p><ul><li>Stay informed about developments in auditing standards, accounting principles, and regulatory requirements through ongoing training and professional development activities.</li><li>Seek opportunities to enhance technical skills, industry knowledge, and audit proficiency to improve audit quality and efficiency.</li></ul><p>Qualifications:</p><ul><li>A full or part qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), CPA (Certified Public Accountant) or equivalent professional certification referred.</li><li>Moderate to significant level of experience (3 years) post articles in external auditing, preferably with a public accounting firm or professional services firm.</li><li>Basic understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits.</li><li>Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and audit software tools.</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Effective communication and interpersonal skills, both verbal and written.</li><li>Ability to work collaboratively in a team environment and prioritize tasks effectively.</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>What's your current location?</li><li>What's your qualification status?</li><li>Do you have experience of at least 6 years of Statutory audit?</li><li>What's your current salary in AED?</li><li>What's your expected salary? (AED)</li><li>When are you available to join? (number of days)</li></ul><p>Work Location: In person</p>

Senior Auditor

Mountain America Credit Union

<p></p><div><h1 class="jobSectionHeader"><b>Please reference the schedule and minimum qualifications listed below before applying.</b></h1><p></p><p>
If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner.</p><p></p><h1 class="jobSectionHeader"><b>
Job Summary</b></h1>
To perform audits and reviews, and to review, test, and assess control environment to help safeguard credit union assets.<p></p><h1 class="jobSectionHeader"><b>
Job Description</b></h1><p><b>
LOCATION</b></p><p>
Mountain America Center - Hybrid:</p><p>
9800 S Monroe St<br>
Sandy, UT 84070</p><p></p><p><b>
SCHEDULE</b></p><ul><li>This is a Hybrid Schedule- this team is in office 3 days a week (Tuesday, Wednesday, and Thursday) with 2 days remote (Monday and Friday)</li></ul><p></p><div><div><p><b>
Key Responsibilities</b></p></div><div><ul><li><p>
Lead and perform audits of IT systems, applications, infrastructure, and cybersecurity processes.</p></li></ul></div><div><ul><li><p>
Execute all phases of the audit lifecycle, including planning, process walkthrough, risk assessment, fieldwork testing, and reporting.</p></li></ul></div><div><ul><li><p>
Evaluate and align third-party IT control frameworks as inputs to audit scope.</p></li></ul></div><div><ul><li><p>
Identify risks and control gaps, across MACU IT processes and systems.</p></li></ul></div><div><ul><li><p>
Contribute to IT audit entity risk assessments and development of the IT audit plan.</p></li></ul></div><div><ul><li><p>
Conduct and lead interviews with key MACU IT personnel to gather required understanding of process and risks for advisory engagements</p></li></ul></div><div><ul><li><p>
Provide insights into IT and cyber risk exposures, control design, and governance effectiveness.</p></li></ul></div><div><ul><li><p>
Recommend practical, risk-based solutions to improve IT controls, processes, and compliance posture.</p></li></ul></div><div><ul><li><p>
Prepare clear, concise audit documentation including work papers, findings, and audit reports.</p></li></ul></div><div><ul><li><p>
Prepare and communicate audit engagement status and observations to management and stakeholders.</p></li></ul></div><div><ul><li><p>
Track and validate remediation efforts to ensure timely resolution of audit findings.</p></li></ul></div><div><ul><li><p>
Contribute to continuous improvement of audit methodologies, tools, and data analytics capabilities.</p></li></ul></div><div><ul><li><p>
Stay current with emerging technologies, cybersecurity risks, and regulatory expectations.</p></li></ul></div><div><ul><li><p>
Support adoption of audit automation and GRC tools (e.g., Archer or similar platforms, if applicable in your environment).</p></li></ul></div><div><ul><li><p>
Partner with business, IT, Risk Management, and Compliance teams to enhance alignment across the Three Lines model.</p></li></ul></div></div><div><div><ul><li><p>
Serve as a trusted advisor while maintaining auditor independence and objectivity.</p></li></ul></div><div><ul><li><p>
Provide guidance and mentorship to Staff Auditors and interns.</p></li></ul></div><div><ul><li><p>
Review audit workpapers and ensure quality and adherence to standards.</p></li></ul></div><div><ul><li><p>
Assist managers in audit planning and stakeholder engagement.</p></li></ul></div><div><ul><li><p>
Maintain and develop competencies aligned with internal audit standards and professional development expectations.</p></li></ul></div><div><ul><li><p>
Uphold independence, objectivity, and ethical standards in all audit activities.</p></li></ul></div><p></p><div><p><b><br>
Minimum</b><b> </b><b>Qualifications</b></p></div><div><p><b>
Education</b></p></div><div><ul><li><p>
Bachelor&rsquo;s degree in information systems, Computer Science, Accounting, Cybersecurity, Data Analytics or a related field.</p></li></ul></div><p></p><div><p><b>
Experience</b></p></div><div><ul><li><p>
Three years performing end-to-end IT and/or cybersecurity audits</p></li></ul></div><div><ul><li><p>
One or more years of experience leading IT and cybersecurity end-to-end process and control walkthroughs.</p></li></ul></div><p></p><div><p><b>
Certification</b></p></div><div><ul><li><p>
Passed at least one of the following CISA, CPA or CIA exams.</p></li></ul></div><p></p><div><p><b><br>
Preferred Qualifications</b></p></div><p></p><div><p><b>
Education</b></p></div><div><ul><li><p>
Master&rsquo;s degree in information systems, Computer Science, Accounting, Cybersecurity, Data Analytics or a related field.</p></li></ul><p></p><div><p><b>
Experience</b></p></div><div><ul><li><p>
Demonstrated understanding of how to apply IT control frameworks (e.g., NIST, COBIT, ISO 27001) in auditing.</p></li></ul></div><div><ul><li><p>
Demonstrated ability to assess risks, analyze complex systems, and identify control weaknesses.</p></li></ul></div><div><ul><li><p>
Strong written and verbal communication skills, with the ability to present to management with confidence.</p></li></ul></div><div><ul><li><p>
Demonstrated application of analytical thinking and synthesis of disparate information.</p></li></ul></div><div><ul><li><p>
Demonstrated ability to work autonomously and execute more than one audit engagement simultaneously.</p></li></ul><p></p><div><p><b>
Certification</b></p></div><div><p>
Achieved at least one of the following CISA, CPA or CIA certifications.</p></div></div></div></div><p></p><p><b><br>
Managerial Responsibility</b></p><p>
None</p><p></p><p><b>
Computer/Office Equipment Skills
</b></p><ul><li>Advanced level skill for Microsoft Office (Outlook, Word, PowerPoint, Excel), especially Excel.</li><li>
Knowledge of computer assisted audit techniques preferred.</li><li>
Experience with data analysis software, such as ACL, IDEA, and/or Picalo, preferred.</li></ul><p></p><p><b>
Language Skills
</b></p><ul><li>Demonstrated ability to clearly communicate verbally and in writing.</li><li>
Demonstrated ability to read and follow instructions.</li></ul><p></p><p><b>
Other Skills and Abilities
</b></p><ul><li>Ability to perform ad hoc data analysis in conjunction with audits, as necessary.</li><li>
Understanding of financial institution operations and transactions.
</li><li>Ability to communicate effectively and courteously.</li><li>
Ability to understand regulations.</li><li>
 Understanding of the credit union data system and ability to use a computer, and software applications.</li><li>
Ability to recognize and analyze problems, improprieties, and opportunities for improvement.</li></ul><p></p><p><b>
PHYSICAL ABILITIES / WORKING CONDITIONS
</b></p><p></p><p><b>Physical Demands</b></p><p>
Ability to sit, talk and hear consistently</p><p>
Ability to stand, walk, and use hands to handle or reach occasionally</p><p></p><p><b>
Vision Requirements</b></p><p>
Close vision (clear vision at 20 inches or less)</p><p>
Distance vision (clear vision at 20 feet or more)</p><p></p><p><b>
Weight Lifted or Force Exerted</b></p><p>
Ability to lift up to 25 pounds occasionally may need to lift up to 50 pounds.</p><p></p><p><b>
Environmental</b></p><p>
There are no unusual environmental factors (such as a typical office)</p><p></p><p><b>
Noise Environment</b></p><p>
Moderate noise (business office with computers and printers, light traffic)</p><p><i>
***This Job is not eligible to be performed in Colorado or Connecticut, either remotely or in-person.***</i></p><p>
Mountain America Credit Union is an EEO/AA/ADA/Veterans employer.</p></div>

Abbott

<div><p>Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries.</p><p><b>
Working at Abbott</b></p><p></p><p>
At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You&rsquo;ll also have access to:</p><ul><li><p>
Career development with an international company where you can grow the career you dream of.</p></li><li><p>
Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.</p></li><li><p>
An excellent retirement savings plan with a high employer contribution &middot; Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor&rsquo;s degree.</p></li><li><p>
A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.</p></li><li><p>
A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.</p></li></ul><p></p><p><b>
The Opportunity
</b></p><p>Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit.</p><p></p><p>
You will be joining a multinational organization with a strong emphasis on talent development where you will spend 2-3 years&rsquo; operating within this cross-functional role and learning Abbott&rsquo;s diverse and evolving businesses. Afterwards you will have the opportunity to transition into various positions in the organization such as Cybersecurity, Global Privacy, Operating Divisional IT Roles, Global IT, and Legal.</p><p></p><p>
The Senior Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott&rsquo;s international and domestic organizations. The individual will effectively scope and plan for assigned audit engagements including preparation of audit risk assessments and planning to drive appropriate audit coverage. The IT auditor will execute audit fieldwork using a risk-based approach to help ensure effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver achievable, meaningful recommendations for management to mitigate the identified risks.</p><p></p><p>
The individual should have the demonstrated ability to communicate effectively, present professionally, and work well with the highest level of Corporate and Division management as well as his/her peer group.</p><p></p><p><b>
What You&rsquo;ll Work On</b></p><ul><li><p>
Lead and execute Information Systems audits throughout Abbott's international and domestic organizations.</p></li><li><p>
Assess the design and development of security solutions and their adherence to applicable policies and comply with information security requirements.</p></li><li><p>
Prepare and present audit findings to senior management.</p></li></ul><ul><li><p>
Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards.</p></li><li><p>
Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues.</p></li><li><p>
Stay abreast of current and emerging security risks. Research new technologies, understand existing processes, and reference recognized standards and frameworks.</p></li><li><p>
Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage.</p></li><li><p>
Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes.</p></li><li><p>
Design and deliver achievable meaningful recommendations for management to mitigate the identified risks.</p></li></ul><p></p><p><b>
Required Qualifications</b></p><ul><li><p>
BA/BS degree in Business, Computer Science, Management Information Systems or related field, or equivalent practical experience.</p></li><li><p>
3-5+ years of related experience with a top-tier consulting or public accounting firm in one of the following two areas required:</p><ul><li><p>
Execution of Information Systems audits, including Application, Platform or</p></li><li><p>
General IT Controls; or conducting information security assessments or implementing information security controls.</p></li></ul></li><li><p>
Strong interpersonal and communication skills are required.</p></li><li><p>
60% travel to Abbott's International and Domestic locations required.</p></li><li><p>
Must be able to work from one of our Chicago or Lake County locations.</p></li></ul><p></p><p><b>
Preferred Qualifications</b></p><ul><li><p>
Experience with auditing major ERP systems (i.e. SAP)</p></li><li><p>
Experience with auditing IaaS, PaaS, SaaS services and solutions</p></li><li><p>
Deep insight of best practice standards and frameworks, such as ISO 27001/2 and NIST.</p></li><li><p>
In-depth understanding of network and system security technology and practices across major-computing areas.</p></li><li><p>
Experience with Technology Risk Management / IT Audit function in Enterprise organizations.</p></li><li><p>
Certifications such as HCISPP, CHPS, CISA, CISSP, CISM, CRISC, CIPP.</p></li><li><p>
Manufacturing and/or international business experience.</p></li><li><p>
Foreign language skills.</p></li></ul><p></p><p>
Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com</p><p>
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on Twitter @AbbottNews.</p><p></p><p><br>
The base pay for this position is $78,000.00 &ndash; $156,000.00. In specific locations, the pay range may vary from the range posted.</p></div>

Senior Auditor, Global IT Audit

<div>
 <p>
  <strong>
   Job Purpose
  </strong>
 </p>
 <p>
  Execute the assurance activities processes and procedures, acting as owner of Assurance standards &amp; protocols, performance of audit procedures, identifying and defining issues, implementing audit criteria, reviewing and analysing evidences, and documenting client processes and procedures, to promote a high standard of auditing, continues business improvement, risk mitigation according to the business needs.
 </p>
 <p>
  The position will act in accordance with the Group&rsquo;s Mission, Vision, Values &amp; Strategies, as well as, policies, guidelines and international standards, supported by an IT Technology platform, HSE standards, Omani&rsquo;s government &amp; other legal justifications, and best international practices in consonance with national objectives.
 </p>
 <p>
  <strong>
   Main tasks and responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Plan, conduct, supervise, and report on assigned audit engagements, ensuring completion within agreed timelines.
  </li>
  <li>
   Develop comprehensive audit programs covering audit objectives, key risks, and required information requests based on the approved audit plan.
  </li>
  <li>
   Conduct audit fieldwork in accordance with approved audit programs and supervise assigned auditors during engagements.
  </li>
  <li>
   Collect and analyze sufficient and appropriate audit evidence to support execution of audit procedures and conclusions.
  </li>
  <li>
   Maintain complete and accurate audit documentation in the Audit Management System, including workpapers, evidence, supporting documents, and conclusions on a timely basis.
  </li>
  <li>
   Document audit observations in the Audit Management System using clear condition, criteria, root cause, consequence, and recommendations.
  </li>
  <li>
   Draft audit reports and coordinate internal review and endorsement processes prior to issuance.
  </li>
  <li>
   Monitor and follow up on audit findings and management action plans to ensure timely implementation and closure of recommendations.
  </li>
  <li>
   Escalate delays in implementing audit actions to relevant stakeholders where necessary.
  </li>
  <li>
   Update and maintain Risk and Control Matrices (RCMs) where required during engagements.
  </li>
  <li>
   Provide guidance, mentoring, and technical support to auditors to enhance audit quality and professional development.
  </li>
  <li>
   Ensure awareness of corporate developments, major processes, new ventures, emerging risks, and evolving audit practices relevant to audit assignments.
  </li>
  <li>
   Conduct special reviews, investigations, or advisory assignments as required by the department.
  </li>
  <li>
   Contribute to the implementation and monitoring of the Quality Assurance and Improvement Program (QAIP).
  </li>
  <li>
   Ensure compliance with Internal Audit Standards and promote the use of modern audit methodologies, data analytics, and computerized audit tools.
  </li>
  <li>
   Recommend improvements to audit methodologies and engagement practices, and document lessons learned for continuous improvement.
  </li>
  <li>
   Assist the department in managing daily operational tasks, departmental initiatives, and strategic projects.
  </li>
  <li>
   Prepare and review reports and documentation to meet internal governance and compliance requirements.
  </li>
  <li>
   Support Audit Committee activities, including preparation of materials, coordination of management submissions, drafting meeting minutes, and tracking action items.
  </li>
  <li>
   Facilitate onboarding and integration of new team members, interns, and secondees through structured knowledge sharing and capability development initiatives.
  </li>
  <li>
   Design and support structured training and capability-building programs for Assurance team members.
  </li>
  <li>
   Support resource planning and task allocation to ensure efficient delivery of audit engagements and departmental activities.
  </li>
  <li>
   Identify opportunities to streamline workflows and improve operational efficiency within Assurance processes.
  </li>
  <li>
   Organize and manage weekly Chief Assurance Officer update meetings, including agenda preparation, coordination of inputs, documentation of key decisions, and follow-up on action items.
  </li>
 </ul>
 <p>
  <strong>
   Key interactions
  </strong>
 </p>
 <p>
  Internal: OQ SAOC Streams, OQ Assets, Assurance Team
 </p>
 <p>
  External: Auditors (State Audit, Statuary Auditors, ISO, EHS, etc), Lawyers, External Consultants, Government / Ministries and Vendors
 </p>
 <p>
  <strong>
   Notable Working Conditions.
  </strong>
  Office environment, intensive computer screen use, sporadic visits to operational site.
 </p>
 <p>
  <strong>
   Education requirements
  </strong>
 </p>
 <ul>
  <li>
   A minimum requirement of a bachelor&rsquo;s degree
  </li>
  <li>
   Professional Qualifications such as ACCA, CIA, CISA, CMA, or equivalent are an added advantage.
  </li>
 </ul>
 <p>
  <strong>
   Language requirements
  </strong>
 </p>
 <p>
  Excellent knowledge of written, read, and spoken English (required) | Arabic (desirable)
 </p>
 <p>
  <strong>
   Background and experience
  </strong>
 </p>
 <p>
  <strong>
   Competencies and skills
  </strong>
 </p>
 <ul>
  <li>
   Minimum of 5-7 years&rsquo; working experience in Audit.
  </li>
  <li>
   Experience of working with Audit Firms will be an added advantage.
  </li>
  <li>
   Working knowledge of Oil &amp; Gas Industry and related sectors will be an added advantage.
  </li>
  <li>
   Experience working in Internal Audit Center of Excellence will be an added advantage.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Competencies and skills
  </strong>
 </p>
 <ul>
  <li>
   Working knowledge of GIAS, and auditing techniques/practices in the Oil &amp; Gas Industry preferred,
  </li>
  <li>
   Basic Industry knowledge including relevant laws and rules and risks,
  </li>
  <li>
   Strong analytical and problem-solving capability includes identifying the root cause and risks and providing S-M-A-R-T recommendations.
  </li>
  <li>
   A basic knowledge of the various IT systems and AMSs, ability to carry out audits using Data Analytics Tools and proficiency in MS Office.
  </li>
  <li>
   Strong commitment to IIA&rsquo;s Code of Ethics.
  </li>
  <li>
   Ability to engage and collaborate effectively with diverse stakeholders, including external auditors, board members, and other department heads.
  </li>
  <li>
   Fluency in English and ability to write concise and comprehensive reports. Knowledge of local language is a plus.
  </li>
  <li>
   Ability to communicate and convey the audit findings and recommendations clearly and convincingly in the close out meetings with the auditee.
  </li>
  <li>
   Excellent interpersonal skills.
  </li>
 </ul>
 <p>
  <br/>
 </p>
</div>


Senior Auditor Assurance

Tabby

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

Senior Internal Auditor

Siraj Din Energy Private Limited

<p><b>Job Overview:</b></p><p>We at Siraj Din Energy Pvt. Ltd, are seeking a detail-oriented and experienced <b>Auditor</b> to join our team. The ideal candidate will be responsible for evaluating financial records, ensuring compliance with internal controls, and verifying the accuracy of financial transactions across various functions.</p><p><b>Key Responsibilities:</b></p><p><b>Cash &amp; Bank:</b></p><ul><li>Verify all cash receipts and payments for accuracy</li><li>Reconcile cash balances with the cash book</li><li>Review bank transactions and perform bank reconciliations</li><li>Identify and review unusual or large cash/bank transactions</li></ul><p><b>Accounts Receivable:</b></p><ul><li>Ensure invoices are recorded in accordance with discount policies</li><li>Verify claims posting as per company policies</li><li>Monitor overdue accounts and review aging reports</li><li>Conduct customer balance confirmations and physical visits</li></ul><p><b>Accounts Payable:</b></p><ul><li>Verify supplier invoices for accuracy and completeness</li><li>Ensure timely and accurate vendor payments</li><li>Reconcile supplier statements with accounts payable ledger</li><li>Identify duplicate or unauthorized payments</li></ul><p><b>Payroll &amp; Employee Expenses:</b></p><ul><li>Verify payroll calculations including salaries and benefits</li><li>Ensure payroll approvals and documentation are in place</li><li>Review employee reimbursements for accuracy and validity</li></ul><p><b>Inventory / Stock:</b></p><ul><li>Verify the recording of goods received and issued</li><li>Monitor issuance of batteries to customers</li><li>Conduct periodic physical stock verification</li><li>Verify scrap stock entries and records</li></ul><p><b>Claims:</b></p><ul><li>Ensure all customer claims are properly recorded and processed</li><li>Verify claims submitted to vendors</li><li>Ensure claims are categorized and posted as per policies</li><li>Conduct physical verification of claim-related stock</li></ul><p><b>General Ledger &amp; Journal Entries:</b></p><ul><li>Review journal entries (expenses, freight, rent, etc.) for accuracy and authorization</li><li>Identify unusual or adjusting entries</li><li>Ensure consistency between general ledger and subsidiary records</li></ul><p><b>Compliance &amp; Regulatory:</b></p><ul><li>Ensure timely and accurate submission of sales tax, withholding tax, and salary tax</li><li>Monitor adherence to internal control procedures</li><li>Prepare audit data for financial statements and income tax returns</li></ul><p><b>Requirements:</b></p><ul><li><b>Qualification:</b> ICMA Finalist / CA Inter</li><li><b>Experience:</b> Minimum 3&ndash;5 years of relevant audit or accounting experience</li><li>Strong knowledge of accounting principles and audit procedures</li><li>Proficiency in MS Excel and accounting software</li><li>Excellent analytical and problem-solving skills</li><li>Strong attention to detail and organizational abilities</li></ul><p><b>Preferred Skills:</b></p><ul><li>Experience in the manufacturing or trading industry</li><li>Familiarity with tax regulations and compliance in Pakistan</li></ul><p>Work Location: In person</p>

ALI BIN ALI

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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs professional internal auditing work for retail / Hypermarket division. Work involves conducting performance, financial and compliance audit projects; providing necessary input to development of the Annual Audit Plan, maintains all organizational and professional ethical standards. Works independently under general supervision with considerable latitude for initiative and independent judgment.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Provides inputs towards the operational aspect of the audit engagements in related to short term strategic planning process at the department or functional level.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In consultation with Audit Supervisor, assists in the implementation of short term strategic goals of the department or function.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducting the entrance meetings at the beginning of each audit.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conducts interviews, reviews document, develops and administers surveys, compose summary memos, and prepares working papers.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Explaining, where necessary, the purpose of specific program steps, documentation required, and tests to be performed.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Monitoring the day-to-day progress on work assigned.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assembling the draft audit report, seeing that all point sheets have a disposition, and determining those findings to be included in the report or those to be handled as minor finding.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Presenting and communicating audit findings at the audit review meeting, and drafting division management responses in the audit report.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Keeping the Audit Manager / Audit Supervisor informed regarding the status of audits in progress, and contacting the Audit Manager regarding targeted audit completion and scheduling of the formal audit review meeting.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist consultants and external auditors in conducting all the planned and agreed audits, in a manner consistent with Management objectives.
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Undertake special investigations and special audits with special care and diligence as appropriate.
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  Skills and Qualifications:
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Bachelor's Degree in Accounting, Business or Finance
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Professional certification such as CIA, CRMA, ACCA, ACA
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 &middot; &nbsp; &nbsp; &nbsp; &nbsp;Must have 6&nbsp;years&rsquo; experience in Internal Auditing in Hypermarket or Retail industry
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 &middot; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Demonstrated technical abilities in audit, accounting, regulatory, risk management, compliance, information technology
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Good analytical, interpersonal, time management, research, and communications skills
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 &middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Able to view controls issues and concerns from the perspective of the Senior Management and up to date with industry, professional and internal controls-related events
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