senior internal auditor

Al Jazeera Media Network

<div><div><div><b>Senior Internal Auditor - Bilingual (Arabic &amp; English)</b></div><div>
</div><div><b>
Employment Type: 6 Month Contract</b></div><div><b>
Base Location: Doha
</b></div><div>
</div><div><b>Al Jazeera Media Network </b>are seeking an experienced Senior internal Auditor to assists in identifying and evaluating the organization&rsquo;s effectiveness and efficiencies of internal control procedures, risk management and governance through reviewing, documenting and establishing effective financial and operational control.</div></div><div></div><div><b>
You will be responsible for:</b></div><ul><li>
Identifies and documents audit issues, findings, conclusions and recommendations using objective judgment concerning areas being reviewed.</li><li>
Documents Audit processes and procedures.</li><li>
Conducts interviews for audit aspects and obtaining responses for inquires, reviews documents, perform Audit procedures (substantive and control testing) as stated in the audit program, composes summary memos, obtain relative Audit evidence, and prepares working papers in accordance with the international Audit Standards.</li><li>
Assists in preparing draft recommendations and submits audit review file to principal auditor, and releases the principals&rsquo; review notes.</li><li>
Assists in communicating the results of audit and consulting projects via written reports and oral presentations.</li><li>
Assists Principal Auditor in preparing audit program using risk based audit approach.</li><li>
Prepares permanent audit file.</li><li>
Develops and maintains productive audit and staff relationships through individual contacts and group meetings.</li></ul><p><b>
Education:</b></p><div><ul><li>
Bachelor Degree in Accounting, Finance, Business or related field. Professional certification in audit (CPA, CIA, etc.) is preferable.</li></ul></div><div><b>
Experience:</b></div><div><ul><li>
Minimum 6 years of related professional experience in internal or external Audit.</li></ul></div></div>

Senior Internal Auditor

Foodics

<div><p><b>Who Are We&#10067;</b></p><p>
We Are Foodics! a leading restaurant management ecosystem and payment tech provider. Founded in 2014 with headquarters in Riyadh and offices across 5 countries, including UAE, Egypt, Jordan and Kuwait. We are currently serving customers and partners in over 35 different countries worldwide. Our innovative products have successfully processed over 6 billion (yes, billion with a B) orders so far! making Foodics one of the most rapidly evolving SaaS companies to ever emerge from the MENA region. Also Foodics has achieved three rounds of funding, with the latest raising $170 million in the largest SaaS funding round in MENA, boosting its innovation capabilities to better serve business owners.</p><p></p><p><b>
The Job in a Nutshell</b></p><p>
We are looking for an objective Senior Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment.</p><p></p><p><b>
What Will You Do&#10067;</b></p><ul>
<li>Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations (specially SAMA regulation)</li>
<li>Determine internal audit scope and develop annual plans</li>
<li>Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc</li>
<li>Prepare and present reports that reflect audit's results and document process</li>
<li>Act as an objective source of independent advice to ensure validity, legality, and goal achievement</li>
<li>Identify loop holes and recommend risk aversion measures and cost savings</li>
<li>Maintain open communication with management and audit committee</li>
<li>Document process and prepare audit findings memorandum</li>
<li>Conduct follow up audits to monitor management's interventions</li>
<li>Engage in continuous knowledge development regarding sector's rules, regulations (specially SAMA regulation), best practices, tools, techniques, and performance standards</li>
<li>Lead planned audits into the company, including organizing teams, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices, and verifying financial records</li>
<li>Organize and present meaningfully detailed reports to communicate the results of an audit to Foodics Executive Management</li>
<li>Supplement written reports with suggestions for changes in policy</li>
<li>Communicate with other departments to verify records and confirm Foodics policies</li>
</ul><p></p><p><b>What Are We Looking For&#10067;</b></p><ul>
<li>Bachelor Degree in Finance, Auditing, Business, Economics, Law or any relevant degree</li>
<li>Minimum of at least five (5) yrs. previous experience in the areas of internal audit, as an Internal Auditor or Senior Internal Auditor</li>
<li>Proven knowledge of auditing standards and procedures, laws, rules, and regulations (specially SAMA regulation)</li>
<li>Strong analytical skills with experience in problem-solving and being able to implement and deliver solutions;</li>
<li>Advanced computer skills on MS Office, accounting software and databases</li>
<li>Ability to manipulate large amounts of data and to compile detailed reports</li>
<li>Willingness to expand technical knowledge in a broad range of projects</li>
<li>Capability to analyze and assess programs, policies and operational needs</li>
<li>Good organizational and stakeholder management skills</li>
<li>Fluency in Arabic and English (verbal and written)</li>
<li>Self-starter with the ability to work independently across functional groups and on multiple initiatives simultaneously</li>
<li>Must be flexible to work in a fast-paced and evolving environment</li>
</ul><p></p><p><b>What We Offer You&#10071;</b></p><p>
We believe you will love working at Foodics!</p><ul><li><ul>
<li>We offer highly competitive compensation packages, including bonuses and the potential for shares.</li>
<li>We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.</li>
<li>Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry.</li>
<li>We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.</li></ul></li></ul></div><p></p>

Hanami International

Large, diverse and successful business is recruiting a senior internal auditor to join their centralized Dubai team. An international candidate seeking a new adventure in The UAE is ideal for this opportuity, a low travel internal audit role covering diverse areas of the business.
<br><br>
Audits conducted will cover retail, facilities, supply chain, construction but especially real estate. The travel % is low, with some international trips in the region.
<br><br>
Candidates from an internal audit background are suited to this role, especially with experience in real estate. Big 4 experience will not be sufficient for this opportunity.
<br><br>
Come to Dubai, work with a well-known, established business and progress your career in the UAE!

Senior Internal Auditor - Automotive

EUROPHON ACOUSTICS TRADING L.L.C

<p><b>Job Title:</b> Senior Internal Auditor &ndash; Contracting Industry<br/><b>Location:</b> United Arab Emirates<br/><b>Employment Type:</b> Full-Time</p><p><b>Job Summary</b></p><p>We are seeking a highly skilled and detail-oriented <b>Senior Internal Auditor</b> with extensive experience in the UAE contracting and construction industry. The successful candidate will lead and execute internal audit assignments, assess risks, and ensure compliance with internal controls, company policies, and UAE regulations. This role requires deep industry knowledge, analytical expertise, and the ability to provide actionable recommendations to enhance financial integrity, risk management, and operational efficiency.</p><p><b>Key Responsibilities</b></p><ul><li>Plan, lead, and execute internal audit engagements across departments, projects, and functions within the contracting business.</li><li>Assess the effectiveness of internal controls, operational processes, and financial reporting in line with company policies and UAE regulations.</li><li>Identify risks, gaps, and areas for improvement; recommend corrective and preventive measures.</li><li>Review project cost controls, subcontractor payments, procurement processes, payroll, and contract management for accuracy, compliance, and transparency.</li><li>Prepare clear, comprehensive audit reports with findings and actionable recommendations for senior management.</li><li>Monitor implementation of audit recommendations and follow up on corrective action plans.</li><li>Mentor and guide junior auditors, ensuring adherence to professional auditing standards.</li><li>Collaborate with management to strengthen governance, internal control, and risk management frameworks.</li><li>Stay up to date on UAE laws, VAT, IFRS standards, and industry-specific compliance requirements.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s degree is a plus).</li><li>Professional certification such as <b>CIA, CPA, ACCA, or CA</b> (preferred).</li><li>Minimum <b>5+ years of internal audit experience</b> within the UAE contracting/construction sector.</li><li>Strong knowledge of construction project accounting, cost control, procurement, and compliance frameworks.</li><li>Solid understanding of UAE labor laws, VAT, and financial regulations.</li><li>Excellent analytical, problem-solving, and critical-thinking abilities.</li><li>Strong communication and report-writing skills in English (Arabic is an advantage).</li><li>Proficiency in ERP systems (Oracle, SAP) and MS Office tools.</li><li>High level of integrity, independence, and attention to detail.</li></ul><p>Job Type: Full-time</p><p>Pay: AED10,000.00 - AED12,000.00 per month</p>

Senior Internal Auditor – Contracting Industry

<div><div><b>Job duties include but are not limited to:</b></div><div>
The Internal Auditor is responsible for the overall execution of internal audit reviews and assignments consistent with the purpose, authority and responsibilities defined in the charter.</div><div></div><div><b><br>
Roles &amp; Responsibilities</b>:</div><br>
<div></div><ul><li>
Conformance to IPPF, Code of Ethics, and the in-house Internal Audit Methodology in place</li><li>
Anticipate emerging issues through research and interviews and deciding how best to deal with them</li><li>
Support with the identification of risks and non-ethical business practices facing the company</li><li>
Support the Senior Internal Auditor in business cycles understanding and documentation i.e., document internal controls design.</li><li>
Gather data and perform analysis to assist the Senior Internal Auditor in the development of Audit Universe and the Risk-Based Internal Audit Plan</li><li>
Support the Senior Internal Auditor in conducting meetings with auditees/ process owners (kick-off and closing meetings) and documenting the meeting minutes</li><li>
Participate in different types of internal audit reviews (financial, operational, compliance, environmental) to appraise financials controls, reporting systems, and compliance processes, etc.</li><li>
Conduct allocated audit tests based on the approved audit program and identify reportable issues Support with the drafting of comprehensive and complete internal audit reports based on the agreed actions</li><li>
Follow-up on the status of previously raised Internal Audit Findings with action owners</li><li>
Communicating with various stakeholders</li><li>
Participating in continued education and professional development</li></ul><div></div><div><b><br>
Required Qualification:</b></div><div></div><ul><li><b><br>
Education: </b>Bachelor's degree in business administration or industrial engineering.</li><li><b>
Work Experience:</b> (1-3) years of Internal Audit experience.</li><li><b>
Languages:</b> Bilingual (English and Arabic) preferred, professional-level proficiency in English (both written and spoken) is required. If not bilingual, professional-level proficiency in English (both written and spoken) is required.</li></ul><div></div><div><b><br>
Required Professional Skills:</b></div><br>
<div></div><ul><li>
Strong report writing and communication skills.</li><li>
Ability to prepare, update, and maintain comprehensive audit working papers.</li><li>
Sound knowledge of internal audit methodologies, including risk assessment, research, and audit planning.</li><li>
Analytical mindset with attention to detail and professional integrity.</li></ul></div><div></div>

Junior Internal Auditor (Internal Audit Associate)

<div>
 <strong>
  Job Duties Include But Are Not Limited To
  <br/>
  <br/>
 </strong>
 The Internal Auditor is responsible for the overall execution of internal audit reviews and assignments consistent with the purpose, authority and responsibilities defined in the charter.
 <br/>
 <br/>
 <strong>
  Roles &amp; Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Conformance to IPPF, Code of Ethics, and the in-house Internal Audit Methodology in place
  </li>
  <li>
   Anticipate emerging issues through research and interviews and deciding how best to deal with them
  </li>
  <li>
   Support with the identification of risks and non-ethical business practices facing the company
  </li>
  <li>
   Support the Senior Internal Auditor in business cycles understanding and documentation i.e., document internal controls design.
  </li>
  <li>
   Gather data and perform analysis to assist the Senior Internal Auditor in the development of Audit Universe and the Risk-Based Internal Audit Plan
  </li>
  <li>
   Support the Senior Internal Auditor in conducting meetings with auditees/ process owners (kick-off and closing meetings) and documenting the meeting minutes
  </li>
  <li>
   Participate in different types of internal audit reviews (financial, operational, compliance, environmental) to appraise financials controls, reporting systems, and compliance processes, etc.
  </li>
  <li>
   Conduct allocated audit tests based on the approved audit program and identify reportable issues Support with the drafting of comprehensive and complete internal audit reports based on the agreed actions
  </li>
  <li>
   Follow-up on the status of previously raised Internal Audit Findings with action owners
  </li>
  <li>
   Communicating with various stakeholders
  </li>
  <li>
   Participating in continued education and professional development
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Qualification
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Education: Bachelor's degree in business administration or industrial engineering.
  </li>
  <li>
   Work Experience: (1-3) years of Internal Audit experience.
  </li>
  <li>
   Languages: Bilingual (English and Arabic) preferred, professional-level proficiency in English (both written and spoken) is required. If not bilingual, professional-level proficiency in English (both written and spoken) is required.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Professional Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong report writing and communication skills.
  </li>
  <li>
   Ability to prepare, update, and maintain comprehensive audit working papers.
  </li>
  <li>
   Sound knowledge of internal audit methodologies, including risk assessment, research, and audit planning.
  </li>
  <li>
   Analytical mindset with attention to detail and professional integrity.
  </li>
 </ul>
</div>


Continental Print & Pack (Pvt) Ltd

<p><b>Position: </b>Internal Auditor (Female)</p><p><b>Location: </b>SITE Area, Karachi</p><p><b>Industry:</b> Printing &amp; Packaging</p><p>We are a leading Printing and Packaging company seeking a talented <b>Internal Auditor (Female) </b>to drive innovation and excellence in our internal audit function. We are looking for a highly motivated and results-driven professional who can bring fresh perspectives and practical solutions to our team.</p><p><b>Preferred Candidate Profile:</b></p><ul><li>- We are particularly encouraging female candidates to apply for this role.</li><li>Ideal qualifications include:</li><li>- Excellent communication and interpersonal skills</li><li>- Strong analytical and problem-solving abilities</li><li>- Proficiency in financial calculations and data analysis</li><li>- Solid background in internal auditing with a proven track record of high-quality performance</li></ul><p><b>Key Responsibilities:</b></p><ul><li>- Conduct internal audits to ensure compliance with company policies and procedures</li><li>- Identify areas for improvement and propose effective, innovative solutions</li><li>- Analyze financial data to uncover trends, risks, and opportunities</li><li>- Develop and execute internal audit plans and procedures</li><li>- Collaborate with external auditors and regulatory bodies as needed</li></ul><p>If you're a motivated, detail-oriented professional seeking a challenging and rewarding opportunity,</p><p>please send your resume to: careers@contipack.com.pk</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

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