senior internal auditor

Creativelogicx

Job description:<ul><li>Bachelor&rsquo;s degree in finance, accounting or a related field.</li><li>Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).</li><li>5+ years of experience in internal auditing or related financial roles.</li><li>Strong understanding of Indian accounting standards, taxation and regulatory requirements.</li><li>Proficiency in using audit management software and data analysis tools.</li><li>Experience in developing and executing audit plans and evaluating internal control systems.</li><li>Proficiency in preparing and reviewing financial documents and audit reports.</li><li>Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.</li><li>Excellent analytical, problem-solving and critical-thinking skills.</li><li>Ability to work independently or in a team.</li><li>Working knowledge of MS Office applications (Excel, Word, Outlook).</li><li>Excellent verbal and written communication skills.</li><li>Strong ethical standards and a commitment to maintaining confidentiality.</li><li>Ability to adapt to changing regulatory environments and industry practices.</li></ul>Preferred skills and qualifications<ul><li>Advanced degree in accounting, finance or related field.</li><li>Experience in conducting audits in a regulated industry.</li><li>Knowledge of ERP systems and experience with data analytics.</li><li>Working knowledge of financial analysis techniques.</li><li>Great attention to detail and accuracy with the ability to work with large data sets.</li></ul>Job Type: Full-timeWork Location: In person

Senior Accountant (Internal Audit)

US Group

<div>
 
 
 Job Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Schedule, plan, and complete assigned audit assignments as per the approved audit plan
 </li>
 <li>
 Assist in conducting a risk assessment for the respective sBU
 </li>
 <li>
 Assist in the preparation of the overall audit plan and work programs for each unit team resource
 </li>
 <li>
 Conduct meetings with relevant departments for discussion of audit findings and identify root causes in order to develop practical corrective actions
 </li>
 <li>
 Prepare audit reports on a monthly basis and present findings with recommendations to senior management
 </li>
 </ul>
 
 
 
 
 
 Preferred Qualifications &amp; Skills:
 
 
 
 
 
 <ul>
 <li>
 ACCA/ACMA/MBA Accounting &amp; Finance or relevant qualification with 2-3 years of relevant work experience
 </li>
 <li>
 Strong verbal and written communication
 </li>
 <li>
 Proficient in Microsoft Office and conversant with Oracle Financials
 </li>
 </ul>
 
 
 
 
 
 Job Location
 
 : US Group
 
</div>

Assistant Manager Internal Audit

B2B Realty

<div>B2B Realty, a growing leader in property management and brokerage operations, is seeking a highly detail-oriented Internal Auditor to join our team. This role is ideal for someone who thrives in deep, focused work and has a strong aptitude for research, process evaluation, and quality assurance. The Internal Auditor will play a critical role in reviewing internal operations, auditing compliance, optimizing SOPs, and supporting leadership-driven projects to strengthen efficiency, accuracy, and operational integrity across the organization. 
Note: This is a remote position, and candidates will be required to work in U.S. business hours (EST). 
Responsibilities
<ul>
<li>Conduct internal audit assignments across departments to assess compliance, accuracy, and process effectiveness.</li>
<li>Perform deep research and analysis of existing workflows, policies, and operational procedures.</li>
<li>Review, update, and optimize Standard Operating Procedures (SOPs) to ensure clarity, consistency, and efficiency.</li>
<li>Execute routine and ad-hoc quality assurance (QA) checks to ensure adherence to approved processes.</li>
<li>Identify operational gaps, risks, inefficiencies, and compliance issues, and provide actionable recommendations.</li>
<li>Maintain clear audit documentation, findings, and reports for leadership review.</li>
<li>Support additional projects and special assignments as directed by leadership, including initiatives assigned by QA Manager.</li>
<li>Collaborate with cross-functional teams to ensure audit findings are understood and improvements are implemented.</li>
<li>Ensure internal controls and documentation standards are followed consistently.</li>
<li>Monitor ongoing compliance with internal policies and external regulatory requirements relevant to operations.</li></ul> 


Requirements
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field preferred.</li>
<li>ACCA or CA qualification required.</li>
<li>Prior experience in internal audit, compliance, operations, quality assurance, or process improvement preferred.</li>
<li>Strong research, analytical, and interpretation skills. 
</li>
<li>Demonstrated experience with SOP review, documentation, and optimization.</li>
<li>Extremely detail-oriented with strong organizational skills.</li>
<li>Ability to manage multiple audit tasks while maintaining accuracy and consistency.</li>
<li>Excellent written communication and reporting skills.</li>
<li>Proficiency in Microsoft Office and documentation tools.</li>
<li>Ability to work independently with minimal supervision while collaborating effectively with teams.</li>
<li>High level of professionalism, discretion, and integrity when handling sensitive information.</li>
<li>Proficiency in AppFolio, LeadSimple, Google Sheets, and Microsoft Excel is required, with the ability to analyze data, track workflows, and maintain accurate records.</li></ul> 


What We Offer
<ul>
<li>Competitive compensation based on experience.</li>
<li>Performance-based incentives and bonuses.</li>
<li>PTO as per company policy.</li>
<li>Comprehensive training to ensure full understanding of internal processes and expectations.</li>
<li>Ongoing learning and professional development support.</li>
<li>Opportunities for career growth and internal advancement.</li>
<li>Exposure to leadership-driven projects and cross-functional initiatives.</li>
<li>A fully remote work environment with structured processes and strong team support.</li></ul></div>

Internal Auditor

Physicians Revenue Group

Key Responsibilities <ul><li>Maintain and update all ISMS documents, policies, procedures, and SOPs.</li><li>Ensure documentation meets ISO 27001 and HIPAA requirements.</li><li>Track and maintain evidence logs, audit files, and version control.</li><li>Plan and perform internal audits for ISO 27001 and HIPAA.</li><li>Assist SOC during internal and external compliance assessments.</li><li>Support external certification audits with auditors and stakeholders.</li><li>Maintain the Risk Register and coordinate with risk owners.</li><li>Work with SOC Manager to ensure SOC controls align with ISO/HIPAA.</li><li>Participate in post-incident reviews from a compliance perspective.</li><li>Support cybersecurity awareness and HIPAA training programs.</li><li>Maintain records of employee training for compliance purposes.</li><li>Assist in vendor due diligence, risk assessments, and security questionnaires.</li><li>Maintain vendor compliance documentation (e.g., HIPAA BAA, security clauses).</li><li>Prepare monthly compliance dashboards for management.</li><li>Escalate non-compliance issues or deviations to leadership.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>&bull;	ISO 27001 Lead Auditor or Implementer (Mandatory)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>3years: 1 year (Preferred)</li></ul>Work Location: In person

GRC Coordinator

HLS Worldwide Pvt Ltd

Overview: We are looking for a detail-oriented and analytical Internal Auditor to evaluate our company&rsquo;s internal controls, processes, and financial procedures. The ideal candidate will ensure compliance with company policies, identify risks, and recommend improvements to strengthen operational efficiency.Key Responsibilities:<ul><li>Conduct internal audits of financial, operational, and compliance processes.</li><li>Review and evaluate the effectiveness of internal controls, policies, and procedures.</li><li>Identify weaknesses, risks, and areas for process improvement.</li><li>Prepare clear and concise audit reports with findings and actionable recommendations.</li><li>Monitor implementation of corrective actions and follow up on open audit points.</li><li>Ensure compliance with company policies, regulatory requirements, and industry standards.</li><li>Perform risk assessments and contribute to annual audit planning.</li><li>Collaborate with finance, operations, procurement, and other departments for audit activities.</li><li>Verify accuracy of financial records, inventory management, and asset controls.</li><li>Assist management in improving governance, transparency, and process efficiency.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>Professional certification (CIA, ACCA, CA Inter) is a plus.</li><li>2&ndash;4 years of experience in internal audit or related roles.</li><li>Strong knowledge of auditing principles, internal controls, and risk management.</li><li>Excellent analytical, problem-solving, and report-writing skills.</li><li>High attention to detail, integrity, and confidentiality.</li><li>Proficiency in MS Excel and audit-related software.</li></ul>Benefits:<ul><li>Competitive salary and performance bonuses</li><li>Professional growth and learning opportunities</li><li>Friendly and collaborative work environment</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs130,000.00 per monthWork Location: In person

Bakar Electronics

We Are Hiring &ndash; AuditorLocation: Bin Bakar Head Office, Bahria TownJob Type: Full-timeEligibility Criteria:&middot; Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field.&middot; Minimum 1 year of experience in auditing, accounting, or finance.&middot; Strong knowledge of accounting principles, auditing standards, and financial reporting.&middot; Proficiency in accounting software and Microsoft Office Suite (Excel, Word).&middot; Excellent analytical, attention-to-detail, and problem-solving skills.&middot; Good communication and organizational skills.Key Responsibilities:&middot; Conduct internal audits to ensure compliance with company policies and regulatory requirements.&middot; Review financial statements, records, and reports for accuracy and completeness.&middot; Identify discrepancies, risks, and recommend corrective actions.&middot; Prepare detailed audit reports and present findings to management.&middot; Collaborate with finance and operations teams to improve internal controls.&middot; Ensure adherence to financial regulations and corporate governance standards.Skills &amp; Tools Required:&middot; Accounting and auditing knowledge&middot; Financial analysis and reporting&middot; Microsoft Excel &amp; Office Suite&middot; Accounting software (e.g., QuickBooks, Tally)&middot; Attention to detail and critical thinkingPerks &amp; Benefits:We Offer a Handsome Salary Along with Perks &amp; Benefits:1. Annual Increment2. Medical Coverage3. Casual, Sick, Annual &amp; Wedding Leaves4. Monthly Grocery Allowance5. Leave Encashment6. Interest-Free Loans7. Refreshments8. Eid BonusApply Now:WhatsApp: 0308-4444139Email: hr@bakar.pkJob Type: Full-timePay: Rs50,000.00 per monthWork Location: In person

Auditor

Talenthue

We are looking for an experienced Internal Auditor on a full-time basis. The ideal candidate will be responsible for evaluating financial compliance, assessing risks, and improving internal controls to ensure the organization's financial integrity and operational efficiency. This role involves conducting audits, analyzing financial statements, and identifying areas for process enhancement.Key Responsibilities<ul><li>Assess compliance with financial regulations and internal controls by executing predefined audit program steps.</li><li>Collaborate with the Head of Department (HOD) to define departmental procedures and ensure ongoing adherence to all established protocols through periodic reviews.</li><li>Perform testing on general ledger entries, account balances, balance sheets, income statements, and associated financial reports.</li><li>Examine and analyze financial records, reports, operational practices, and supporting documentation for accuracy and completeness.</li><li>Evaluate risks and internal controls by pinpointing areas of non-compliance and potential vulnerabilities.</li><li>Review both manual and automated financial processes to ensure effectiveness and reliability.</li><li>Identify weaknesses, inefficiencies, and opportunities for improvement within operational areas.</li><li>Verify assets and liabilities by cross-referencing and analyzing items against collateral and relevant documentation.</li></ul>Required Qualifications<ul><li>5-6 years of post-articleship experience in auditing or a related field.</li><li>Must be a Chartered Accountant (CA) finalist.</li><li>In-depth knowledge of auditing standards, practices, and regulatory requirements.</li></ul>Preferred Skills<ul><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in financial software and tools for auditing.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to communicate findings clearly and collaborate with cross-functional teams.</li></ul>Job Type: Full-timePay: Rs300,000.00 - Rs350,000.00 per monthWork Location: In person

Manager Internal Audit

Explore 739+ Senior internal auditor in Lahore Pakistan this January. Find roles across top companies and apply now to boost your career.

739 senior internal auditor jobs IN Lahore Pakistan

Senior Accountant (Internal Audit)

Assistant Manager Internal Audit

Internal Auditor

GRC Coordinator

Internal Auditor

Auditor

Manager Internal Audit