senior internal auditor

Premier Group

<div>
 
 Position Title:
 
 Senior Internal Auditor
 
 
 
 Employment Type: Full-Time
 
 
 Experience Level: 3 to 7 years of experience
 
 
 Industry: Investment Management
 
 
 
 
 
 The position of
 
 Senior Internal Auditor
 
 consists of Planning, examining, analyzing accounting records, coaching internal auditor, reporting auditing finding &amp; follow up the corrective action to add value &amp; improve the organization financial process.
 
 
 
 
 
 
 Responsibilities:
 
 
 
 &bull; Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit Plans.
 
 
 &bull; Complete audits on time, prepare, present reports that reflect audit&rsquo;s results and document process &amp; submit reports to auditing Head.
 
 
 &bull; Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
 
 
 &bull; Supervises internal auditor assigned to engagement providing guidance and overall review of deliverables.
 
 
 &bull; Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
 
 
 &bull; Obtains and reviews evidence ensuring audit conclusions are well-documented.
 
 
 &bull; Organizes personal effort along with the internal auditor to be risk-based, productive, and efficient always.
 
 
 &bull; Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
 
 
 &bull; Confer with company officials about financial and regulatory matters.
 
 
 &bull; Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
 
 
 &bull; Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
 
 
 &bull; Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
 
 
 &bull; Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
 
 
 &bull; Prepare detailed reports on audit findings.
 
 
 &bull; Report to management about asset utilization and audit results and recommend changes in operations and financial activities.
 
 
 &bull; Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
 
 
 &bull; Supervise auditing of establishments and determine scope of investigation required.
 
 
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 A bachelor&rsquo;s degree in Accounting or equivalent.
 </li>
 <li>
 Professional Certificates (CIA) are a plus.
 </li>
 <li>
 Certified Information Systems Auditor (CISA) are a plus.
 </li>
 </ul>
 
 
 
 
 
 Experience:
 
 
 
 From 3 to 7 years of experience in Auditing.
 
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Ability to give full attention to what other people are saying, and to identify complex problems and reviewing related information to develop and evaluate options and implement solutions.
 </li>
 <li>
 Ability to consider the relative costs and benefits of potential actions to choose the most appropriate one.
 </li>
 <li>
 Strong analytical skills and sound judgment required in analyzing business processes and related internal controls.
 </li>
 <li>
 Ability to work independently or as an effective team member High level of professionalism.
 </li>
 <li>
 Ability to deal with senior management.
 </li>
 <li>
 Ability to coach Internal Auditors.
 </li>
 <li>
 Excellent English language is a must.
 </li>
 </ul>
</div>

Senior Internal Auditor

MAANU Venture

Internal Auditor Location: Karachi (Onsite) Company: MAANU VentureAbout MAANU VentureMAANU Venture is a Chartered Accountancy and Business Advisory firm providing Audit, Taxation, Accounting, and Corporate Advisory services to SMEs, corporate groups, and builders &amp; developers. We work closely with our clients to strengthen financial controls, ensure regulatory compliance, and improve business performance.We are seeking a detail-oriented Internal Auditor to support our growing audit and assurance practice.Key Responsibilities<ul><li>Conduct internal audits of client companies in accordance with audit plans.</li><li>Review financial records, vouchers, ledgers, payroll, inventory, and banking transactions.</li><li>Verify compliance with internal controls, company policies, and applicable laws.</li><li>Identify weaknesses in internal controls and recommend improvements.</li><li>Prepare working papers, audit reports, and management letters.</li><li>Assist in statutory audits, tax audits, and forensic assignments.</li><li>Coordinate with client staff to obtain required documents and explanations.</li><li>Support senior auditors and managers during audit engagements.</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>CA Inter, ACCA (part-qualified), or equivalent qualification will be preferred.</li><li>1&ndash;4 years of experience in internal audit, external audit, or accounting.</li><li>Strong knowledge of accounting principles and audit procedures.</li><li>Good understanding of internal controls and risk assessment.</li><li>Proficiency in MS Excel and accounting software.</li><li>Strong analytical, documentation, and communication skills.</li><li>Ability to work at client locations when required.</li></ul>What We Offer<ul><li>Market-competitive salary based on experience.</li><li>Exposure to multiple industries and professional clients.</li><li>Career growth in a Chartered Accountancy and advisory firm.</li><li>Supportive and professional working environment.</li></ul>How to ApplyPlease send your CV to: info@maanu.biz Subject: Internal Auditor &ndash; MAANU VentureJob Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Female Internal Auditor

Coca-Cola CCI

<div>
 
 
 
 Internal Auditor, Lahore, Pakistan
 
 
 
 
 Join us to take your career journey to the next level!
 
 
 
 
 
 
 #ProudlyCCI
 
 
 
 
 
 
 
 
 
 
 Job Identification
 
 
 
 
 We are looking for an Internal Auditor to be part of our Internal Audit team in Lahore.
 
 
 
 
 
 
 
 What We Expect
 
 
 
 <ul>
 <li>
 Develops a comprehensive plan of audit coverage within areas assigned by the Internal Audit (IA) Manager and submits that plan to IA Manager for review and approval as well as provides periodic updates.
 </li>
 <li>
 Performs audit field work as per audit program defined to the extent to give reasonable assurance about the area/process audited.
 </li>
 <li>
 Inspects overall internal control processes to determine the accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures.
 </li>
 <li>
 Analyzes operational and management processes and effectiveness and efficiency of system controls to improve them and proposes value-added recommendations.
 </li>
 <li>
 Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidence of findings.
 </li>
 <li>
 Discuss audit findings with management in closing meeting.
 </li>
 <li>
 Writes draft audit report on the findings allocated by Audit Manager within given timelines.
 </li>
 <li>
 Proposes value added recommendations.
 </li>
 <li>
 Performs follow up audits to ensure the implementation of audit recommendations and management action plans.
 </li>
 <li>
 Conducts Independent Investigations or assists Internal Audit Manager (IAM) / Audit Executive (AE) / Senior Internal Auditor (SIA) responsible for code investigations.
 </li>
 <li>
 Maintains effective documentation and reporting thereof.
 </li>
 <li>
 Assists IAM/AE/SIA to update COE database and periodic reporting to Audit Committee, as and when required.
 </li>
 <li>
 Performs projects/consulting assignments as per defined scope to support the management in achieving the organization objectives and mitigation of risks.
 </li>
 <li>
 Prepares or assists other auditors in preparation of information for Audit Committee and other management reporting.
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Chartered Accountant (Finalist) / ACCA / Certified Internal Auditor
 </li>
 <li>
 1-3 Years of related experience
 </li>
 </ul>
 
 
 
 
 What We Embrace
 
 
 
 
 <ul>
 <li>
 &ldquo;People Centered&rdquo; Focus
 </li>
 <li>
 Equal Salary Advocate
 </li>
 <li>
 A Globally Diverse/An International Workplace
 </li>
 <li>
 Inclusive Team-Building Activities
 </li>
 <li>
 Digital Learning Opportunities
 </li>
 <li>
 Leadership Exposure With Organizational Events
 </li>
 <li>
 Inclusive Language And Culture
 </li>
 <li>
 Social Clubs/Networks
 </li>
 <li>
 Inclusive/Family-Friendly Policies
 </li>
 </ul>
 
 
 
 
 Who We Are
 
 
 
 
 
 
 
 
 CCI is a multinational beverage company operating in T&uuml;rkiye, Pakistan, Kazakhstan, Iraq, Uzbekistan, Bangladesh, Azerbaijan, Kyrgyzstan, Jordan, Tajikistan, Turkmenistan, and Syria. We produce, distribute, and sell sparkling and still beverages, serving a population of 600 million people with more than 10,000 employees across 33 bottling plants and 3 fruit processing plants in 12 countries.
 
 
 At CCI, we are committed to creating value for our employees, customers, consumers, and communities. As a Top Employer certified company, we put people at the heart of everything we do. With our vision to become the best FMCG company, we achieve success through our One Team spirit, guided by our shared values of passion, integrity, accountability, and teamwork. Our ambition is to be a great place to work&mdash;an inclusive, diverse, and inspiring organization with strong leadership and organizational capabilities.
 
 
 We foster a culture of diversity and inclusion in everything we do. As the fourth company to obtain the EQUAL-SALARY global certification, we take pride in being an Equal Opportunity and Affirmative Action employer across all our markets.
 
 
 We take responsibility for the future with our Sustainability Commitments for 2030. Our roadmap focuses on six key areas: packaging, water, and climate in environmental sustainability; and human rights, diversity &amp; inclusion, and community investment in social sustainability. By 2030, we aim for 35% of newly hired individuals, 40% of managerial positions, and 50% of executive committee members to be women.
 
 
 
 We're an equal opportunity employer. All applicants will be considered for employment without attention to race, sex, color, national or social origin, ethnicity, religion, age, pregnancy, disability, sexual orientation, gender expression, or political opinion.
 
 
</div>

Internal Auditor

VOLUME CAFE

Job Title: Internal Auditor Job Type: Full-Time Experience Level: Mid-Level Industry: Food &amp; BeverageAbout Us: Established in 2017 Volume Food &amp; Beverage (Volume F&amp;B) has rapidly become a leading name in Qatar's culinary scene. Our mission is to deliver exceptional food and beverage experiences through innovation, quality, and customer satisfaction.​Volume F&amp;B offers a diverse portfolio of services, including fine dining restaurants, casual eateries, themed caf&eacute;s, catering services, and 'Grab and Go' outlets. We are committed to crafting unforgettable gastronomic experiences that cater to a wide range of tastes and preferences.​At Volume F&amp;B, we value integrity, diversity, and a shared passion for exceptional culinary experiences. Our team comprises professionals from various backgrounds, all united by a commitment to excellence and innovation in the food and beverage industry.​Join us in our journey to redefine the culinary landscape in Qatar and beyond.About the Role: We are seeking a detail-oriented and experienced Internal Auditor with a strong background in the Food &amp; Beverage industry. This role is responsible for evaluating internal controls, ensuring compliance with regulatory requirements, and identifying areas for operational improvement.Key Responsibilities:<ul><li>Conduct regular audits across departments to assess compliance with internal policies and procedures.</li><li>Analyze financial data and business operations to detect control weaknesses or irregularities.</li><li>Prepare detailed audit reports with findings and actionable recommendations.</li><li>Collaborate with management to implement corrective actions.</li><li>Ensure compliance with industry regulations and standards.</li><li>Continuously assess risk management processes and suggest improvements.</li></ul>Requirements:<ul><li>Minimum 3 years of internal auditing experience in the F&amp;B industry (required).</li><li>Strong knowledge of accounting principles, auditing standards, and risk management.</li><li>Proficient in Microsoft Excel and audit software.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication and reporting skills.</li><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Professional certifications such as CIA, CPA, or CISA are a plus.</li></ul>How to Apply: Submit your resume and a brief cover letter through Indeed. Only candidates with F&amp;B experience will be considered.Job Types: Full-time, Permanent

Internal Auditor F & B Experienced

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)

Kshatriya Infrastructure Private Limited

Job Title: Internal System AuditorDepartment: Finance / Operations Reporting To: Director / Head &ndash; Finance &amp; Operations Location: HO with site visitsJob PurposeTo independently review, monitor, and strengthen internal systems, processes, and controls across projects, procurement, billing, stores, and compliance functions to ensure accuracy, transparency, cost control, and adherence to company policies.Key Responsibilities1. Project &amp; Site Audits<ul><li>Conduct periodic audits of ongoing and completed interior fit-out projects.</li><li>Verify BOQs, POs, RA bills, GRNs, measurements, and final bills.</li><li>Check material consumption vs BOQ and site execution.</li><li>Identify excess quantities, variations, and non-approved works.</li><li>Validate DPR/EOD reports and site documentation.</li></ul>2. Procurement &amp; Vendor Controls<ul><li>Audit vendor onboarding, comparative statements, and approvals.</li><li>Ensure POs are issued as per approved BOQ and budget.</li><li>Verify vendor bills against PO, GRN, and site certification.</li><li>Track PO overruns, rate deviations, and unauthorized purchases.</li></ul>3. Billing &amp; Revenue Audit<ul><li>Review RA bills and final bills before submission to clients.</li><li>Cross-check claimed quantities with approved drawings and measurements.</li><li>Verify tax invoices, GST compliance, e-invoicing, and documentation.</li><li>Monitor retention, advances, deductions, and variation claims.</li></ul>4. Stores &amp; Inventory Audit<ul><li>Audit inward and outward material registers.</li><li>Verify GRNs, material issue slips, and stock reconciliation.</li><li>Check site-wise inventory consumption and wastage control.</li><li>Identify pilferage, excess stock, and slow-moving materials.</li></ul>5. System &amp; Process Compliance<ul><li>Ensure adherence to SOPs, internal controls, and approval matrices.</li><li>Review ERP / Excel-based tracking systems for accuracy.</li><li>Identify process gaps and recommend system improvements.</li><li>Implement audit checklists and standard formats.</li></ul>6. Risk Identification &amp; Reporting<ul><li>Identify financial, operational, and compliance risks.</li><li>Prepare audit reports with observations and corrective actions.</li><li>Follow up on closure of audit findings.</li><li>Escalate critical deviations to management.</li></ul>7. Documentation &amp; Policy Support<ul><li>Assist in framing SOPs, internal policies, and control frameworks.</li><li>Maintain audit records and compliance trackers.</li><li>Support external auditors during statutory or GST audits.</li></ul>Key Performance Indicators (KPIs)<ul><li>Reduction in billing errors and PO overruns</li><li>Timely identification of deviations and cost leakages</li><li>Closure rate of audit observations</li><li>Compliance adherence across projects</li><li>Accuracy of audit reports</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s degree in Commerce / Finance / Civil Engineering</li><li>CA Inter / ICWA Inter / Internal Audit certification (preferred)</li><li>3&ndash;7 years experience in interior fit-out / construction / real estate audits</li></ul>Skills &amp; Competencies<ul><li>Strong understanding of BOQ, billing, RA, and site operations</li><li>Excellent analytical and documentation skills</li><li>Working knowledge of GST, invoicing, and compliance</li><li>Advanced Excel / ERP skills</li><li>High integrity, independence, and attention to detail</li><li>Good communication and coordination skills</li></ul>Preferred Background<ul><li>Experience auditing interior, civil, MEP, or turnkey projects</li><li>Exposure to multi-site project environments</li></ul>Job Types: Full-time, PermanentPay: From ₹25,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In personExpected Start Date: 05/01/2026

Internal System Auditor

Altisource

<div>Company Description 
ARE YOU READY TO WORK AT ALTISOURCE? 
 
If so, nice to meet you; We are Altisource! We are seeking energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment. We can offer you an exciting career with meaningful work and great colleagues as well as many development opportunities. 
Job Description 
Responsibilities<ul><li>
Independently manage audits and assignments as per the annual audit plan approved by the Audit Committee focusing on Profit Maximization, Risk Assessment, and Operational efficiency.</li><li>
Gain a comprehensive understanding of business processes and identify potential risks.</li><li>
Develop audit programs, including detailed test procedures, ensuring adequate risk coverage.</li><li>
Execute independent testing in line with audit scope and program.</li><li>
Maintain timely and accurate documentation of audit programs and work papers.</li><li>
Discuss audit findings with stakeholders and obtain consensus.</li><li>
Draft audit reports and secure management responses post-manager review.</li></ul> 
Qualifications 
Preferred: Chartered Accountant (CA)/CA Intern
Else Certified Internal Auditor (CIA) or MBA in Finance
Experience:
CA: Minimum 2 years in Internal Audit
CIA/MBA: Minimum 3 years in Internal Audit 
Additional Requirements
Strong knowledge of accounting standards, COSO framework, and IIA framework.
Expertise in Internal Audit processes and methodologies.
Proficiency in data analytics and Microsoft Office tools (Excel, Word, PowerPoint).
Strong communication skills (written and verbal).
Ability to perform process mapping and risk analysis. 
Additional Information 
WORKING AT ALTISOURCE ADVANTAGES
Prosperity<ul><li>Competitive salary based on your experience and skills</li></ul>
Good Health<ul><li>Comprehensive insurance plans; - Medical insurance for employees and family, Personal Accident Benefit and Life Insurance for employees</li><li>Wellness Programs &ndash; Doctor support, Psychologist, Counselor, Onsite health checkup camps, etc.</li></ul>
Happiness<ul><li>10 paid holidays, plus 26 paid days off per year</li><li>Lots of employee engagement activities</li><li></li></ul>
OUR CORE VALUES
 For our employees, customers, and shareholders, we commit to&hellip;<ul><li> Act with Integrity &ndash; exhibit unwavering integrity, compliance, and ethical conduct at all times</li><li>Energize People &ndash; enable exceptional people to energize their teams and drive results</li><li>Empower Innovation &ndash; reward the relentless creation of innovative and compliant solutions to achieve our mission and generate value for our customers</li><li>Exceed Customer Expectations &ndash; execute world-class solutions to deliver value and delight our customers</li><li>Win as a Team &ndash; embrace the passion, energy, and power of our global teams to win as &ldquo;One-Altisource&rdquo;</li><li>Enrich Communities &ndash; create positive impacts for the communities where we live and serve</li></ul> 
Are you up to the challenge? What are you waiting for? Apply today!</div>

Senior Analyst, Internal Audit

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