senior auditor

Johnson and Johnson

Job Description: Senior Auditor/Investigator, GA&amp;A Johnson &amp; Johnson is seeking a Senior Auditor/Investigator to support the Compliance Audit &amp; Investigations (CAI&amp;) Group within the Global Audit &amp; Assurance (GA&amp;A) team to be located in Dubai, United Arab Emirates. With $88.8 billion in 2024 sales, Johnson &amp; Johnson is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for pharmaceutical and medical devices markets. Employees of the Johnson &amp; Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world. Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer. Position Overview Global Audit &amp; Assurance s (GA&amp;A) primary mission is to provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving operational excellence. The Senior Auditor/Investigator, based in Dubai, United Arab Emirates will have responsibility to support Sensitive Issues (SI) Investigations, ABAC (Anti-Bribery &amp; Anti-Corruption) process reviews, and risk-based reviews primarily in EMEA, with the ability to support other regions (as needed), while making a significant impact within the Johnson &amp; Johnson GA&amp;A Group, as well as to Johnson &amp; Johnson. Role &amp; Responsibilities: <ul> <li> Ability to plan and work independently on SI investigations or reviews (audits), under the direction, information, and inputs from GA&amp;A management. </li> <li> Support SI investigations into alleged fraud, conflicts of interest, financial reporting, etc. primarily for the EMEA region, and assist in ABAC process reviews and risk -based reviews internally, including both at Johnson &amp; Johnson and third-party entities. </li> <li> Generally understands the technical aspects of a compliance audit and investigations, and knows when to seek technical advice from the Manager. </li> <li> Exercise good judgement and recognize the need to change the scope of work and make decisions with the pre-approval of relevant GA&amp;A management. </li> <li> Demonstrate and apply good business acumen. </li> <li> Perform and leverage data analytics to enhance investigation and audit procedures. </li> <li> Ability to write and present clear and succinct verbal &amp; written audit observations and investigation reports and recommendations for local Company leadership, that are suitable for review by the Manager. </li> <li> Ability to multitask effectively. </li> <li> Ad-hoc duties as required. </li> </ul> Communication: <ul> <li> Communicates clearly to GA&amp;A management, staff, and peers both verbally and in writing. </li> <li> Communicates with J&amp;J mid and upper-level management in an effective manner. </li> </ul> Collaboration: <ul> <li> Contributes to and fosters a culture of openness, teamwork, and a positive work environment. </li> <li> Partners well with internal and external stakeholders and is viewed by stakeholders as a reliable contact point for the engagement. </li> <li> Ability to function independently and effectively in a cross-functional and multi-cultural audit team/organization. </li> <li> Proactively identify opportunities for process improvements. </li> <li> Make a positive contribution to organizational health by participating in GA&amp;A organizational initiatives, whenever possible. </li> </ul> Qualifications <ul> <li> Bachelor s degree or equivalent required; Advanced degree preferred. </li> <li> A professional certification (CA, CIA, CPA, CMA, or CFE) is preferred. </li> </ul> Required <ul> <li> Minimum of 3-5 years of prior experience with emphasis on corporate investigations, compliance and internal audit. </li> <li> Big 4 investigation/accounting/auditing experience preferred. </li> <li> Ability to work with limited information to develop work plan for investigations. </li> <li> Proficiency with Excel/Word/PowerPoint. </li> <li> With limited supervision, must be able to write clear and concise audit &amp; investigation reports in business English, including using correct syntax, grammar, and vocabulary. </li> <li> Ability to work in a global function. </li> <li> Reading &amp; Speaking Fluency in English language. </li> <li> Up to 15% domestic and international travel required. </li> </ul> Preferred: <ul> <li> Familiarity with the U.S. Foreign Corrupt Practice Act ( FCPA ). </li> <li> Data analytics experience specifically with visualization tools (Tableau) and ERP (SAP). </li> <li> Multi-lingual Skills (English and Arabic). </li> </ul>

Senior Auditor/Investigator

ALEXBANK

<div>
 
 We are seeking a motivated and detail-oriented ICT Auditor to join our Internal Audit team. The successful candidate will play a key role in evaluating the effectiveness of IT applications, controls, and processes, with a primary focus on applications audit, general IT controls (GITCs), and application-level controls (ITACs).
 
 
 This position offers exposure to a wide range of technologies and business processes, providing an excellent opportunity for professional growth in IT audit and risk assurance.
 
 
 
 
 
 
 Job Duties:
 
 
 <ul>
 <li>
 Conduct application audits across key business systems to assess data integrity, security, and compliance with organizational and regulatory standards.
 </li>
 <li>
 Evaluate and test General IT Controls (GITCs), including access management, change management, backup &amp; recovery, and system operations.
 </li>
 <li>
 Assess Application Controls (ACLs) within critical business applications (e.g., Core Banking System ERP, HR, financial and other satellite applications).
 </li>
 <li>
 Collaborate with business and IT stakeholders to identify risks and recommend practical control improvements.
 </li>
 <li>
 To ensure quality and consistency of audit reports and findings
 </li>
 <li>
 Support integrated audit assignments by providing ICT-related assurance alongside financial or operational auditors.
 </li>
 <li>
 To communicate audit findings and recommendations to senior management.
 </li>
 <li>
 To cope with any emerging data analytics trends and industry best practices.
 </li>
 </ul>
 
 
 
 
 
 Job Qualifications &amp; Skills
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Systems, Computer Science, Accounting, or a related field.
 </li>
 <li>
 3+ years of experience in IT audit, information security, or risk management.
 </li>
 <li>
 Basic understanding of IT governance, cybersecurity, and audit principles.
 </li>
 <li>
 Familiarity with frameworks such as COBIT, ISO 27001, or NIST is a plus.
 </li>
 <li>
 Strong analytical and communication skills.
 </li>
 <li>
 Hands-on experience auditing business applications (e.g., Oracle, Microsoft Dynamics, custom-built systems).
 </li>
 <li>
 Solid understanding of IT General Controls and Application Controls.
 </li>
 <li>
 Professional certification such as CISA, CIA, or CRISC is preferred.
 </li>
 </ul>
 
 
</div>

ICT Auditor / Senior ICT Auditor

Deloitte

<div>
 
 Audit &amp; Assurance | Egypt Resources Center &ndash; Senior External Auditor
 
 
 
 
 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>
 <li>
 Lead the way
 </li>
 <li>
 Serve with integrity
 </li>
 <li>
 Take care of each other
 </li>
 <li>
 Foster inclusion
 </li>
 <li>
 Collaborate for measurable impact
 
 
 </li>
 </ul>
 
 Audit &amp; Assurance | Egypt Resources Center &ndash; Senior External Auditor
 
 
 
 Working In The Egyptian Resource Center Gives You Great Exposure To The Gulf Market. During Your Tenure As a Senior In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 
 
 <ul>
 <li>
 Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.
 </li>
 <li>
 Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.
 </li>
 <li>
 Takes responsibility for understanding key statistics and industry matters about entity before engagement begins.
 </li>
 <li>
 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.
 </li>
 <li>
 Liaises effectively with onshore and offshore Centres 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.
 </li>
 <li>
 Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these.
 </li>
 <li>
 Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis.
 </li>
 <li>
 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.
 </li>
 <li>
 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.
 </li>
 <li>
 Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions.
 </li>
 <li>
 Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional scepticism.
 </li>
 <li>
 Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact.
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
 </li>
 <li>
 Understands how their daily work contributes to the priorities of the team and the business.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Degree in Accounting or related field. Graduate degree is desired.
 </li>
 <li>
 4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.
 </li>
 <li>
 Compile and analyze data, prepare detailed audit reports and resolve accounting research issues.
 </li>
 <li>
 Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
 </li>
 <li>
 International accounting qualification is desired: ACCA, or CPA.
 </li>
 <li>
 Fluent in English (Reading, Speaking and Writing).
 </li>
 <li>
 Location Cairo Egypt &ndash; Working on Kuwait audit clients.
 </li>
 <li>
 Travelling to Kuwait market when needed.
 </li>
 </ul>
</div>

Audit & Assurance | ERC | Senior & Experienced Associate

ALSHARID AUDITORS AND ADVISORS  L.L.C

Position: The current vacant position is for the role of (Senior Associate IT Auditor) Responsibilities <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> Educational Qualifications <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> Work and Technical Experience <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

Alghanim INDUSTRIES

Date: 13 Oct 2025
 
Location: 
KW
 
Company: 
Alghanim Industries
 
Long Description Job Summary
 To evaluate the adequacy and effectiveness of the systems of internal accounting, administrative and operating controls over various company activities and to promote effective controls at reasonable cost.
 
The Senior Auditor is responsible for assisting in review and assurance related activities such as testing the defined control framework, preparation of audit working papers, documenting audit findings, collating information from available Audit and Investigation reports, and assist Auditors and Senior Auditors in project delivery. The post holder should always represent the department in a professional manner , abide by professional standards as laid down by the IIA, and seek every opportunity follow the principles articulated in the department’s vision and objectives.
 
Job Responsibilities
 
1. Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program.
 
2. Plan an efficient and effective audit approach by suggesting objectives and scope, preparing audit programs to meet those objectives.
 
3. proposing audit procedures to be used including sampling method and the use of Computer Aided Audit Techniques (CAAT).
 
4. Attending & scheduling pre & post audit meetings and preparing the minutes.
 
5. Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
 
6. Conducting detailed audit work by performing substantive tests of details & tests of controls.
 
7. Maintaining proper working papers file (WP).
 
8. Draw and document sound conclusions in the working paper file based on the review of internal controls and detail transaction testing.
 
9. Determine if audit findings grant the need for investigation / special review.
 
10. Draft audit reports, summarizing significant findings and recommendations in a clear and concise way.
 
11. Follow up with the management to ensure full implementation of recommendations.
 
12. Assists & provide guidance to Internal Auditors as part of an audit team or independently.
 
13. Perform other job-related duties as assigned.
 
Candidate Requirements
 
<ul>
<li>Document Management and Resource Management</li>
<li>Knowledge of relevant accounting standards</li>
<li>Basic knowledge of recognized standards such as International Professional Practices and Competency Framework for Internal Audit Activity, COSO, COBIT is preferable</li>
<li>Process Excellence, Process Mapping, Flowcharting</li>
<li>Enterprise Risk Management concepts</li>
<li>Excellent written and interpersonal communication skills</li>
<li>Knowledge of Arabic language is preferable</li>
<li>Knowledge of AI business is a plus</li>
<li>Dashboard Application and analytical skills</li>
<li>Bachelor’s degree in a AI business related field, Accounting, Finance.</li>
<li>Must Hold an active Internal Audit Practitioner designation - CIA or committed to obtain the certification within two years of Joining</li>
<li>Proficiency in MS office specifically Excel and Word</li>
</ul>
3+ years of experience in the field of accounting, finance, or external audit with a minimum 3 years’ experience in the internal auditing discipline
 Education

Sr. Internal Auditor

Responsibilities <ul> <li>Lead and execute internal audit engagements, including planning, performing risk assessments, and developing audit programs.</li> <li>Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.</li> <li>Identify and assess areas of significant business risk within the organization.</li> <li>Develop and implement risk management strategies.</li> <li>Prepare and present audit findings and recommendations to management.</li> <li>Draft comprehensive and complete audit reports and recommend improvements in internal controls and governance processes.</li> <li>Supervise and mentor junior staff, including delegating and reviewing their work.</li> <li>Contribute to the professional development of the internal audit team.</li> <li>Ensure compliance with all applicable laws, regulations, and company policies.</li> <li>Monitor the implementation of management s responses and corrective actions to audit findings.</li> <li>Maintain open and effective communication with client management and audit committee.</li> <li>Continuously update knowledge of industry practices and regulations.</li> <li>Participate in or lead special audits or projects as required.</li> </ul> Educational and Professional Qualification <ul> <li>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</li> <li>Master s degree or advanced education in a relevant field is a plus.</li> <li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certifications are highly desirable.</li> <li>Other relevant certifications, like Certified Information Systems Auditor (CISA), may also be beneficial.</li> </ul> Work and Technical Experience <ul> <li>A minimum of 3-5 years of experience in internal auditing, financial auditing, or a related field.</li> <li>Experience in a supervisory role or leading audit teams is preferred.</li> <li>Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.</li> <li>Proficiency in auditing principles and practices, risk assessment, and applicable laws and regulations.</li> <li>Excellent analytical and problem-solving abilities and the ability to analyse complex data, identify issues, and formulate recommendations.</li> <li>Strong verbal and written communication skills with the ability to effectively present information to clients and address queries.</li> <li>Proficiency in Microsoft Office Suite and familiarity with audit software.</li> </ul> Please send your resume to the email address: job2024@alsharid.com . This job advertisement will remain open for applications until two weeks from the date of posting.

Senior Associate Internal Auditor

Position: The current vacant position is for the role of (Senior Associate Financial Auditor) Responsibilities <ol> <li>Assist in the planning and execution of audit engagements, ensuring compliance with auditing standards and regulations.</li> <li>Conduct thorough reviews of financial statements and accounting records for accuracy and adherence to legal and regulatory requirements.</li> <li>Perform detailed audit procedures, including testing and analysis of financial records and control systems.</li> <li>Prepare detailed reports and schedules as part of the audit process.</li> <li>Communicate audit findings, risks, and recommendations to the audit team and, as appropriate, to clients.</li> <li>Review and assess the adequacy of audit documentation and workpapers.</li> <li>Coordinate effectively with other team members to ensure timely and efficient audit progress and provide guidance and support to junior staff.</li> <li>Collaborate effectively with different levels of management and staff within the client organization.</li> <li>Contribute to a positive and productive team environment, sharing knowledge and best practices.</li> <li>Establish and maintain effective relationships with clients, ensuring clear and consistent communication.</li> <li>Respond to client inquiries and concerns, providing insightful and professional advice and assist in managing client expectations and ensuring satisfaction with the audit process and outcomes.</li> <li>Ensure all engagements comply with firm s and best practices methodologies and quality standards, and relevant regulations.</li> <li>Stay informed about changes in accounting standards and industry-specific regulations.</li> <li>Continuously develop technical skills and knowledge in areas such as IFRS, IPSAS, and auditing techniques and participate in professional development opportunities, training, and seminars.</li> </ol> Educational Qualifications: <ul> <li>Degree in Accounting or related field. Graduate degree is a plus</li> </ul> Work and Technical Experience <ul> <li>3+ years of experience in public auditing and accounting, Big Audit Firms experience are highly desirable.</li> <li>Solid understanding in IFRS and IPSAS.</li> <li>Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.</li> <li>Demonstrate ability to work effectively in a team environment, plan and manage engagements with ensuring deliverables meet work plan specifications and deadlines.</li> <li>International accounting qualification is desired: CA, ACCA, or CPA.</li> <li>Proficiency in audit software and data analysis tools is a plus.</li> <li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li></ul>

Senior Associate Financial Auditor

Search 8157+ Senior auditor jobs near you this November. New roles added regularly across leading industries. Apply today.