senior internal auditor

CCE Contracting & Construction Enterprises

Key Responsibilities<ul><li>Develop and implement internal QA/QC audit plans and schedules.</li><li>Conduct periodic internal audits of quality management systems, processes, and project activities.</li><li>Verify compliance with approved quality plans, procedures, specifications, and contractual requirements.</li><li>Review quality records, inspection reports, test reports, material approvals, and non-conformance reports (NCRs).</li><li>Identify non-conformities, observations, and opportunities for improvement.</li><li>Prepare detailed audit reports and communicate findings to management and relevant stakeholders.</li><li>Monitor and verify the implementation and effectiveness of corrective and preventive actions.</li><li>Ensure compliance with applicable quality standards and organizational procedures.</li><li>Maintain audit records and documentation in accordance with established requirements.</li><li>Provide recommendations to enhance quality performance and continuous improvement.</li><li>Participate in management reviews and quality performance assessments as required.</li></ul>Minimum Qualifications<ul><li>Bachelor&rsquo;s Degree in Engineering, Quality Management, or a related discipline.</li><li>Certified Internal Auditor or ISO 9001 Internal Auditor/Lead Auditor certification.</li><li>Additional quality management certifications are preferred.</li></ul>Experience Requirements<ul><li>Minimum 10 years of experience in QA/QC auditing.</li><li>Proven experience auditing infrastructure and construction projects.</li><li>Experience in implementing and auditing Quality Management Systems.</li><li>Familiarity with contractor and consultant quality assurance processes.</li></ul>Skills &amp; Competencies<ul><li>Strong knowledge of Quality Management Systems (QMS) and ISO 9001 requirements.</li><li>Excellent auditing, analytical, and problem-solving skills.</li><li>Ability to prepare professional audit reports and technical documentation.</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently and maintain objectivity and confidentiality.</li><li>Proficiency in Microsoft Office applications and document control systems.</li></ul>Reporting<ul><li>Reports audit findings, recommendations, and compliance status to project management and relevant stakeholders.</li><li>Supports management in ensuring continual improvement and compliance with quality requirements.</li></ul>Application Question(s):<ul><li>Your current location?</li><li>Are you able to relocate?</li><li>Are you working currently?</li><li>Your current salary?</li><li>Expected salary?</li><li>Is your Iqama valid?</li><li>Notice period (when you can join?)</li></ul>Work Location: In person

Registered Internal Auditor (QA/QC)

JPMorganChase

<div>JOB DESCRIPTION 
 
 
As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and enhance the technology control environment supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations, and authentication controls. This role offers you the chance to use your judgment and expertise to make a significant impact on our business.
Job responsibilities<ul><li>
Lead and work on audit engagements covering Consumer &amp; Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and verification of issue closure, and working with other Audit colleagues while ensuring audits are completed timely and within budget.</li><li>
Use sound Audit judgement to provide an overall opinion on the control environment through developing recommendations to improve internal controls and improve operational efficiency.</li><li>
Establish relationships with technologists and Senior Management, related control groups such as Risk Management and Compliance, external auditors, and regulators while maintaining audit independence.</li><li>
Monitor key risk indicators, significant change activities and escalation of emerging technology issues to Audit management and business stakeholders in a timely fashion.</li><li>
Stay up-to-date with evolving technology changes and market events impacting technology processes.</li><li>
Use Data Analytics to find ways to improve efficiency and improve quality of testing</li><li>
Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy</li></ul>
Required qualifications, capabilities and skills<ul><li>
5+ years of internal or external auditing experience, or relevant business experience</li><li>
Bachelor's degree (or relevant financial services experience) in Technology or related discipline</li><li>
Understanding of internal control concepts, with the ability to evaluate and determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology risks in an integrated manner</li><li>
Ability to effectively and efficiently execute audit testing and complete audit work paper documentation in a timely manner</li><li>
Adapt to changing business priorities and ability to multitask in a constantly changing environment</li><li>
Excellent verbal and written communications skills</li><li>
Interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners</li></ul>
Preferred qualifications, capabilities and skills<ul><li>
Knowledge of coding, data analytics, cloud design and controls, and/or distributed technologies</li><li>
Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability</li><li>
Related professional certification such as CISA, CISSP, or CIA</li><li>
Advanced degree and background in Technology</li></ul>
ABOUT US 
 
 
<div><div>JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
</div><div>We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer a range of benefits and programs to meet employee needs, based on eligibility. These benefits include comprehensive health care coverage, on-site health and wellness centers, a retirement savings plan, backup childcare, tuition reimbursement, mental health support, financial coaching and more. Additional details about total compensation and benefits will be provided during the hiring process.
<div>We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
JPMorgan Chase &amp; Co. is an Equal Opportunity Employer, including Disability/Veterans 
</div></div></div> 
 
ABOUT THE TEAM 
 
 
<div>Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success. 
</div><div></div> 
<div>The Audit department provides independent assessments to evaluate, test and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities are focused on strong governance, transparency, strategic engagement, and fostering a diverse and inclusive culture that develops our talent.</div></div>

Tech Senior Auditor

<div>
 At EY, we are 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 us and build an exceptional experience for yourself, and a better working world for all
 
 
 
 The opportunity
 
 
 
 EY is looking for Associate &amp; Senior External Auditors
 
 who are Qatari Nationals
 
 to join our Doha Audit team to support our KSA Audit team and help our clients meet their requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading class learning and development tailored to your unique interests and motivations. You will be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us.
 
 
 
 Your Key Responsibilities
 
 
 
 As a member of the Audit team you will participate in audit engagements, working effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. You will also help prepare for meetings with target management teams, and participate in these meetings, assist in preparing reports and schedules that will be delivered to clients and other parties and develop and maintain productive working relationships with client personnel.
 
 
 Actively establishing internal and external relationships, and identifying and escalating potential business opportunities for EY will be essential, as well contributing to people initiatives, including recruiting and retaining assurance professionals. With a clear focus on anticipating and identifying risks, you'll escalate issues as appropriate. You'll confirm that the work delivered to clients is of high quality and is reviewed by the next-level reviewer.
 
 
 
 Skills And Attributes For Success
 
 
 
 Pro- activity, accountability and results- driven people will flourish in this environment. Dealing with competing priorities, understanding how to manage resources and communicating effectively are key skills. This will have a huge impact on those around you and help promote a positive work ethic.
 
 
 
 Qualification &amp; Experience
 
 
 
 <ul>
 <li>
 Have at least 2 years of professional experience in external audit
 </li>
 <li>
 Qatari National
 
 
 </li>
 </ul>
 
 Ideally, you&rsquo;ll also
 
 
 
 <ul>
 <li>
 Have strong academic record, including a degree or professional qualification, such as ACCA, CPA, CA
 </li>
 <li>
 Have an experience with a Big 4 accounting firm
 
 
 </li>
 </ul>
 
 What We Look For
 
 
 
 We are interested in entrepreneurs who have the confidence to develop and promote a brand new strategic vision both internally and externally. You will be business savvy with a passion for innovation as well as the motivation to create your own EY journey.
 
 
 
 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 an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about 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 Audit Opportunities - Qatar - National Talent

AGILE HR

PositionTitle: Assistant Manager &ndash; Risk Advisory (Internal Audit)Location: Head Office, Shahrah-e-Faisal, KarachiSchedule: Monday &ndash; Saturday (Alternate Saturdays)Job SummaryWe are looking for a qualified and experienced professional to join our Internal Audit function in a risk advisory capacity. The role involves end-to-end risk management and audit execution, with a strong focus on KRI development, data-driven monitoring, and enterprise risk management (ERM) support.Responsibilities<ul><li>Develop and maintain Key Risk Indicators (KRIs) and risk registers across business functions</li><li>Monitor KRI trends to identify emerging risks and control weaknesses</li><li>Conduct risk assessments and support Enterprise Risk Management (ERM) initiatives</li><li>Execute operational, financial, and compliance audits</li><li>Design data models and dashboards for continuous audit monitoring</li></ul>Education: ACCA / ICMA Qualified, or CA / ACCA / ICMA FinalistExperience:<ul><li>4 &ndash; 6 years of internal audit experience, preferably from an audit firm serving manufacturing sector clients with specific exposure to risk management engagements</li><li>Big 4 or mid-tier firm background with manufacturing or FMCG risk assignments will be strongly preferred</li><li>Demonstrated experience in KRI development and risk register management</li></ul>Technical Skills:<ul><li>SAP (hands-on experience required)</li><li>Data analytics</li><li>KRI development and monitoring</li><li>Risk register management</li><li>Dashboard and data model design</li><li>Enterprise Risk Management (ERM)</li></ul>Compensation &amp; Benefits<ul><li>Fuel and Maintenance Allowance</li><li>Annual Bonus</li><li>Additional company benefits</li></ul>Pay: Rs150,000.00 - Rs175,000.00 per monthApplication Question(s):<ul><li> Do you have 4 to 6 years of internal audit experience with a specific focus on risk management engagements?</li></ul>(Yes / No)<ul><li>Have you independently developed and maintained Key Risk Indicators (KRIs) and risk registers in a previous role?</li></ul>(Yes / No)<ul><li>Have you worked at a Big 4 or mid-tier audit firm serving manufacturing or FMCG sector clients?</li></ul>(Yes / No)<ul><li>Are you ACCA / ICMA Qualified or a CA / ACCA / ICMA Finalist?</li></ul>(Yes / No)<ul><li>Do you have hands-on experience working with SAP and using data analytics tools to build dashboards or audit monitoring models?</li></ul>(Yes / No)<ul><li>Are you interested within the mentioned salary budget?(Yes / No)</li></ul>Work Location: In person

Assistant Manager – Risk Advisory (Internal Audit)

Ayush Doctors (Analysis)

Head of Internal Audit<ul><li>Company: Ayush Doctors (Analysis)</li><li>Location: Saadah Commercial St, Salalah, Oman</li><li>Salary: OMR 3,000 Monthly (Flat Rate)</li></ul>Core Objective: Design, establish, and lead the independent internal audit function from the Saadah Commercial St operations hub. This role is responsible for providing objective assurance to the board on the effectiveness of risk management, internal controls, and corporate governance protocols across all clinics and corporate units.Core Tasks: * Develop and execute a risk-based annual internal audit plan to evaluate operational and financial efficiencies.<ul><li>Lead comprehensive audits across clinical operations, procurement, inventory, and corporate accounting departments.</li><li>Identify control deficiencies, structural process bottlenecks, and compliance risks, delivering actionable remediation paths to executive leadership.</li><li>Investigate financial anomalies or operational non-compliance issues with strict confidentiality and technical precision.</li><li>Track and verify the implementation of audit recommendations across all regional business segments.</li></ul>Technical Background: * Active professional certification (CIA, CPA, or ACCA) is mandatory.<ul><li>8+ years of deep auditing experience, with a proven track record heading audit teams or departments within healthcare, medical analysis, or corporate operations.</li><li>Masterful knowledge of internal auditing standards, risk assessment methodologies, and corporate governance frameworks.</li></ul>الراتب المدفوع: ﷼٣٬٠٠٠٫٠٠٠&nbsp;لكل شهرموقع العمل: بشكل شخصي

Head of Internal Audit

Empirical Corporation

<div>Junior Financial Audit Response Analyst / Internal Auditor
Salary: $84,000 - $105,000/year
Empirical is seeking a Junior Financial Audit Response Analyst / Internal Auditor to support a high‑visibility federal financial management and audit readiness mission. If you have strong experience in federal internal controls, audit response, and financial statement support, this role offers the opportunity to directly strengthen the integrity, transparency, and accountability of a major federal program.
What You'll Do:<div><ul><li>
Support annual financial statement audits, including documentation preparation, sample support, and coordination with external auditors.</li><li>
Maintain audit request logs, evidence indexing, crosswalks, and traceability to source documentation.</li><li>
Conduct internal control testing, walkthroughs, and maturity assessments in alignment with OMB Circular A‑123 and GAO Green Book.</li><li>
Perform root cause analysis of audit findings, deficiencies, and Notices of Findings and Recommendations (NFRs).</li><li>
Develop, track, and support Corrective Action Plans (CAPs) and remediation activities.</li><li>
Support continuous monitoring, compliance assessments, and internal control automation initiatives.</li><li>
Analyze financial and property data from UFMS, CATS, and related systems to validate completeness, accuracy, and compliance.</li><li>
Prepare audit reports, dashboards, and briefings for senior leadership.</li><li>
Respond to ad hoc audit, internal control, and data analysis requests from program leadership.</li></ul></div><div></div> 
What We're Looking For:<div><ul><li>
Bachelor&rsquo;s degree in accounting, finance, or business administration (required).</li><li>
Minimum 3 years of experience performing federal internal audit, audit consulting, or audit response.</li><li>
Demonstrated experience with GAO Yellow Book, GAO Green Book, OMB Circular A‑123, and FMFIA and FFMIA</li><li>
Experience supporting external federal financial statement audits (preferred).</li><li>
Strong analytical skills with the ability to interpret financial data, identify anomalies, and recommend corrective actions.</li><li>
Excellent written communication skills and the ability to prepare audit‑ready documentation.</li><li>
Ability to obtain and maintain a federal background investigation or security clearance.</li></ul></div><div></div><div> 
Why You'll Love Working with Us:</div><div></div><div> 
<ul><li>
Competitive compensation and bonus programs for outstanding achievements.</li><li>
Additional compensation opportunities, including employee referrals and business development bonuses.</li><li>
Generous paid time off &ndash; 11 paid holidays and vacation/personal/sick day PTO.</li><li>
Comprehensive benefits, including health, dental, and vision insurance.</li><li>
Life and disability insurance.</li><li>
Matching 401k Retirement Plan.</li><li>
Reimbursement for certification exams, CPE, other education opportunities, and professional association membership dues.</li></ul></div>
Empirical Corporation is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity, genetic information, national origin, disability, protected veteran status or any other classification protected by law. If you are a candidate in need of assistance or accommodation in the application process, please contact Human Resources. Please be advised that this contact information is for accommodation requests only and cannot be used to inquire about the status of the application.</div>

Junior Financial Audit Response Analyst

ANSWER CONSULTING

<div><h2 class="jobSectionHeader">A day in this role</h2>
You start by reviewing current procedures and building a risk-based audit plan aligned to AS 9100. By mid-morning, you&rsquo;re on the production floor comparing product appearance, composition, and functionality to drawings, customer specifications, and regulatory expectations. After lunch, you coach auditors, assign audit scopes, and observe practices in-process. You wrap the day by updating the QMS training course you own&mdash;complete with a knowledge-check quiz&mdash;then document findings, confirm corrective and preventive actions are effective, and prepare insights for senior leadership. Along the way, you stay current on industry regulations and standards so our system never falls behind.<h3 class="jobSectionHeader">
What you&rsquo;ll do</h3><ul><li>
Develop and implement AS 9100 audit plans that reflect internal procedures and regulatory needs.</li><li>
Execute audits to plan, from opening meetings through closure and verification activities.</li><li>
Define and maintain product conformity criteria aligned to drawings, customer requirements, and applicable regulations.</li><li>
Evaluate processes and outputs for quality in appearance, composition, and performance.</li><li>
Lead and delegate work to audit team members; oversee execution and follow-up.</li><li>
Train employees on quality standards, procedures, and QMS best practices.</li><li>
Ensure products consistently meet customer and industry benchmarks.</li><li>
Document nonconformities, drive robust corrective actions, and verify their effective implementation.</li><li>
Author clear, data-driven audit reports and present results to senior management.</li><li>
Continuously monitor evolving regulations and standards to keep the QMS current.</li></ul><h3 class="jobSectionHeader">
What you bring</h3><ul><li>
Bachelor&rsquo;s degree in business management, quality management, or a related field&mdash;or an equivalent blend of education and experience.</li><li>
5+ years as a quality auditor across AS9100, ISO 9001, ISO/IEC 17025, and/or ISO 14001 within a related industry.</li><li>
Formal AS 9100 auditor training completed through an accredited AS 9100 regulatory/oversight body.</li><li>
Proficiency with quality management software and the Microsoft Office Suite.</li><li>
Post-secondary coursework in Aerospace preferred.</li><li>
ASQ certification is advantageous.</li><li>
Deep knowledge of industry standards, exceptional attention to detail, and strong leadership, organization, and communication skills.</li></ul><h3 class="jobSectionHeader">
Core capabilities</h3><ul><li>
Language: Read and comprehend straightforward instructions, short correspondence, and memos.</li><li>
Reasoning: Apply general understanding to carry out detailed written and verbal instructions; resolve issues with a limited number of concrete variables in standardized situations.</li><li>
Mathematics: Perform addition, subtraction, multiplication, and division using whole numbers, fractions, and decimals.</li><li>
Technical literacy: Interpret detailed blueprints, shop travelers, and engineering sketches.</li></ul><h3 class="jobSectionHeader">
Tools &amp; references</h3><ul><li>
Tools: Laptop computer, copiers.</li><li>
Materials: Existing procedures, policies, and current industry, regulatory, and statutory documents as needed.</li></ul><h3 class="jobSectionHeader">
Apply now</h3>
https://evoportalus.tracker-rms.com/GlobalConductor/apply?jobcode=13081<h3 class="jobSectionHeader">
You should be proficient in:</h3><ul><li>
AS9100</li><li>
AS9100 Experience</li></ul></div>

Aerospace QMS Lead Auditor (AS9100)

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