senior internal auditor

Waad Education

<div>Waad Education is seeking an experienced Senior Internal Auditor to establish and lead the internal audit function. The role is responsible for developing a robust audit framework, evaluating the effectiveness of internal controls, and providing independent assurance to the Board Audit Committee on governance, risk management, and compliance across all schools and corporate functions.
Key Responsibilities:<ul><li>Establish the internal audit framework, charter, and methodology.</li><li>Develop and execute the annual, risk-based internal audit plan.</li><li>Conduct audits covering operational, academic, financial, HR, procurement, and compliance areas.</li><li>Prepare and present audit reports and recommendations to the Board Audit Committee.</li><li>Support risk management processes and monitor internal control improvements.</li><li>Lead or support fraud investigations and special reviews.</li><li>Promote strong internal control culture across the organization.</li></ul>
Requirements<ul>
<li>
Bachelor&rsquo;s degree in Accounting, Finance, Audit, or related field.</li>
<li>Professional certification preferred: CIA, CPA, or equivalent.</li>
<li>Minimum 6 &ndash; 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
</li><li>Strong knowledge of IFRS, internal control frameworks (COSO), and risk management.</li>
<li>Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365).</li>
<li>Excellent reporting, communication, and analytical skills.</li>
</ul><h3 class="jobSectionHeader">
Key Competencies</h3><ul><li>High integrity, professionalism, and confidentiality.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to independently manage audits and meet deadlines.</li><li>Strong stakeholder management with the ability to challenge processes diplomatically.</li><li>Strategic mindset with hands-on execution capability.</li></ul></div>

Senior Internal Auditor

Ortak Consultants

HIRING: INTERNAL AUDITORA client of Ortak Consultants (Pvt.) Limited is hiring an Internal Auditor based in Karachi.Job Type: Full-time (Onsite)Industry: Textile ManufacturingKey Responsibilities:- Plan and execute internal audit plans across financial, operational, and compliance areas.- Conduct audits focusing on financial operations, internal controls, and regulatory compliance.- Evaluate accounting processes, financial reporting accuracy, and adherence to company policies.- Review accounts payable/receivable, payroll, taxation, and budgetary controls.- Identify financial irregularities, process gaps, and potential risk areas, recommending corrective actions.- Prepare and present detailed audit reports with actionable insights.- Ensure timely follow-up and implementation of audit recommendations.- Collaborate with Finance and cross-functional teams to ensure compliance with accounting standards and company policies.Requirements:- CA / ACCA / CMA / CIA (Qualified or Finalist)- 10 years of relevant experience in internal audit, compliance, and controls, including at least 3 years in the finance function of a textile or manufacturing organization.- Strong understanding of IFRS, taxation laws, and internal control frameworks.- Proficiency in Microsoft Excel and audit/reporting tools.- Excellent analytical, communication, and problem-solving skills.- Ability to work independently and manage multiple audits simultaneously.Interested candidates may send their resumes to careers@ortakconsultants.commentioning &ldquo;Internal Auditor&rdquo; in the subject line.Job Type: Full-timePay: Rs250,000.00 - Rs350,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Shahra-E-Faisal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Could you please share your current compensation package (current salary)?</li><li>What would be your expected salary range for this role?</li><li>What is your current notice period or earliest availability to join?</li></ul>Experience:<ul><li>auditing : 5 years (Preferred)</li></ul>License/Certification:<ul><li>ACCA/CA/ACMA certification (Required)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

SENIOR INTERNAL AUDITOR

Bapco Energies

<div>
 
 Job Description
 
 
 
 The Senior Internal Auditor will play a crucial role in our organization's BE_Financial &amp; Commercial department. They will be responsible for leading and conducting independent audits to assess and improve our internal controls, risk management, and overall operational efficiency. This role is vital in maintaining the integrity and transparency of our financial and commercial practices.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Lead and execute financial, operational, and commercial audits as per the Annual Audit Plan.
 </li>
 <li>
 Ensure compliance with Global Internal Auditing Standards and best practices.
 </li>
 <li>
 Evaluate and assess the effectiveness of internal controls, risk management processes, and governance frameworks.
 </li>
 <li>
 Identify areas of improvement and recommend practical solutions to enhance operational efficiency.
 </li>
 <li>
 Prepare comprehensive audit reports, including findings, recommendations, and action plans.
 </li>
 <li>
 Collaborate with various departments and stakeholders to gather information and facilitate the audit process.
 </li>
 <li>
 Stay updated with industry trends, regulatory requirements, and emerging risks to ensure effective audit coverage.
 </li>
 <li>
 Provide guidance and support to junior auditors, fostering a culture of continuous learning and development.
 </li>
 <li>
 Maintain confidentiality and ensure the security of sensitive information throughout the audit process.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Professional Audit and Accounting Certifications: CIA, CPA, ACCA, or CFA are mandatory.
 </li>
 <li>
 Preference will be given to candidates with a CIA certification and additional relevant certifications.
 </li>
 <li>
 Minimum of 6 years of auditing experience, with a proven track record of leading audit engagements.
 </li>
 <li>
 Strong knowledge of Global Internal Auditing Standards and best practices.
 </li>
 <li>
 Excellent analytical and critical thinking skills, with the ability to identify complex issues and develop practical solutions.
 </li>
 <li>
 Proficiency in using audit software and tools for data analysis and reporting.
 </li>
 <li>
 Effective communication and interpersonal skills to collaborate with diverse teams and stakeholders.
 </li>
 <li>
 Ability to work independently, manage multiple tasks, and meet tight deadlines.
 </li>
 <li>
 A proactive and detail-oriented approach to auditing and continuous improvement.
 </li>
 <li>
 A commitment to professional ethics and maintaining the highest standards of integrity.
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 Bapco Energies operates a portfolio spanning the entire energy value chain in the Kingdom of Bahrain. The portfolio includes wholly-owned subsidiaries and specialized operating companies. Together, these companies drive Bapco Energies' mission to power the next generation.
 
 
 
 About The Team
 
 
 
 The integrated Company leading the energy transition in the Kingdom of Bahrain, powering the next generation.
</div>

Waheed Group of Companies

1. Evaluate financial transactions, accounting records, and financial processes to ensure accuracy and compliance.2. Identify and assess potential risks in financial operations and internal controls.3. Review and strengthen internal control systems to safeguard assets and ensure operational efficiency.4. Ensure compliance with industry regulations, company policies, and relevant standards.5. Contribute to the development of audit plans, including determining scope, objectives, and methodologies.6. Lead and supervise audit teams, providing guidance and support to team members.7. Effectively communicate audit findings and recommendations to management and stakeholders.8. Propose and implement improvements to internal processes based on audit findings.9. Stay informed about changes in regulations, industry trends, and best practices to enhance audit effectiveness.10. Collaborate with cross-functional teams and departments to promote a culture of compliance and risk management.11. Maintain accurate and comprehensive audit documentation for reference and reporting purposes.12. Demonstrate flexibility in responding to evolving business needs and emerging risks within the FMCG sector.Job Requirement : MBA Finance, CMA, ACCA or any other relevant qualificationAt least 3-4 year experience of Audit Field .Strong knowledge of operations of FMCG.Job Type: Full-timeJob Type: Full-timePay: Rs70,000.00 - Rs100,000.00 per monthWork Location: In person

Ram Agarwal and Associates

Job Opening in Internal Audit Division - Mumbai LocationRam Agarwal &amp; Associates (RAMA), a Chartered Accountants firm, is a boutique consulting firm having expertise in the field of Risk &amp; Business Advisory, Direct &amp; Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India, US and UAE.Ram Agarwal &amp; Associates (RAMA) is established by the founder CA Ram Agarwal and Eight accomplished Partners / Directors having combined professional experience of over 50 years.Team RAMA has wide experience in the field of Risk &amp; Business Advisory, Direct and Indirect Taxes, ERP Implementations, Management Assurance, and Corporate Finance across varied industries for reputed corporates within India, US and UAE.RAMA has an edge of a blended resource pool of CA, MBA, ERP consultants &amp; Subject Matter Experts, which enables to provide comprehensive services beyond the traditional way of auditing &amp; consulting.RAMA&rsquo;s IT arm (RAMA Corporate &amp; IT Solutions LLP) is a Microsoft Certified Partner for implementing and managing Microsoft Dynamics products like AX, Navision and CRM. Also, partners with Eresource ERP, Kockpit BI (Business Intelligence) Tool, Dynamics Mobile and IRIS for GST filings.Company Link &ndash; www.rama.co.inJOB PROFILE :<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</li></ul><ul><li>Determine internal audit scope and develop plans</li></ul><ul><li>Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.</li></ul><ul><li>Prepare and present reports that reflect audits results and document process</li></ul><ul><li>Act as an objective source of independent advice to ensure validity, legality and goal achievement</li></ul><ul><li>Identify loopholes and recommend risk aversion measures and cost savings</li></ul><ul><li>Maintain open communication with management and audit committee</li></ul><ul><li>Document process and prepare audit findings memorandum</li></ul><ul><li>Conduct follow up audits to monitor management&rsquo;s interventions</li></ul><ul><li>Engage to continuous knowledge development regarding sector&rsquo;s rules, regulations, best practices, tools, techniques and performance standards</li></ul>Job Types: Full-time, PermanentPay: &#8377;480,000.00 - &#8377;720,000.00 per yearWork Location: In person

NMC Health plc

<div>The Senior Manager &ndash; Group Internal Audit is responsible for planning, executing, and overseeing risk-based audits, reviews, and advisory services across the organization. This role involves identifying key risks, evaluating internal controls, detecting potential fraud or inefficiencies, and contributing to the continuous improvement of business processes. The position demands strong leadership, cross-functional collaboration, and in-depth knowledge of internal auditing standards and best practices applicable in the healthcare industry. The role also includes mentoring and guiding a team of auditors, ensuring quality and consistency in audit execution, reporting, and follow-up.</div>
 <div><ul><li>Lead the development and execution of the annual audit plan, based on a risk assessment of the organization&rsquo;s operations, systems, and controls.
</li><li>Manage and supervise the execution of internal audits, ensuring they are conducted in accordance with IIA (Institute of Internal Auditors) standards and professional best practices.
</li><li>Provide independent assessments of the effectiveness of governance, risk management, and internal control processes across clinical, operational, financial, and IT domains.
</li><li>Identify process improvement opportunities and recommend practical, value-adding solutions to enhance efficiency, effectiveness, and internal controls.
</li><li>Review and finalize audit reports for submission to senior management and the audit committee, ensuring findings and recommendations are clearly articulated and prioritized.
</li><li>Monitor the implementation status of agreed-upon audit recommendations and ensure timely resolution of identified gaps and issues.
</li><li>Collaborate with senior business leaders to understand key initiatives, assess risk exposure, and support decision-making through audit and advisory work.
</li><li>Provide oversight and coaching to internal audit team members, managing performance and professional development.
</li><li>Coordinate with external auditors and regulatory authorities as required, ensuring smooth and transparent information exchange.
</li><li>Stay current on regulatory changes, emerging risks, and audit trends relevant to the healthcare sector.
</li><li>Develop audit tools, templates, and methodologies to strengthen audit quality and consistency.
</li><li>Conduct special investigations or forensic audits in cases of suspected fraud, misconduct, or control breaches.
</li><li>Ensure adequate data analytics and automated audit techniques are leveraged in planning and fieldwork.
</li><li>Maintain a culture of integrity, confidentiality, and ethical conduct within the audit function.
</li></ul>Support the Group Chief Internal Auditor in audit committee reporting, strategic planning, and departmental initiatives.</div>
 <div>Education and Certification
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
</li><li>A professional certification is mandatory: CIA (Certified Internal Auditor), CA (Chartered Accountant), or CPA (Certified Public Accountant).
</li><li>Additional certifications such as CISA, CFE, or CRMA are preferred.
</li></ul>Knowledge and Skills
<ul><li>Deep understanding of internal auditing standards, risk assessment frameworks, and audit methodologies.
</li><li>Strong knowledge of healthcare regulations, compliance requirements, and operational processes.
</li><li>Proficiency in financial analysis, risk management, process mapping, and internal control evaluation.
</li><li>Ability to write high-quality audit reports and executive summaries with clear, actionable recommendations.
</li><li>Skilled in data analytics and audit software tools such as ACL, IDEA, or audit management platforms.
</li><li>Strong leadership, team management, and mentoring capabilities.
</li><li>Excellent communication, interpersonal, and stakeholder management skills.
</li><li>High attention to detail, integrity, and professional scepticism.
</li></ul>Senior Manager - Group Internal Audit benefit from having experience/competency in:
<ul><li>Healthcare auditing
</li><li>Fraud risk assessment
</li><li>Operational audits
</li><li>Data analytics in audits
</li><li>Financial and IT audit controls
</li><li>Regulatory compliance (UAE/Middle East healthcare laws)
</li><li>Root cause analysis
</li><li>Report writing and executive presentation
</li><li>Audit planning and scoping
</li><li>Ethics and governance
</li></ul>Experience
 <ul><li>Minimum of 10&ndash;12 years of internal audit experience, with at least 5 years in a senior or managerial role.
</li><li>Proven track record of leading audits across multiple domains in a complex, multi-entity organization, preferably in the healthcare or services industry.
</li></ul>Experience in managing internal audit teams and delivering impactful audit outcomes to executive leadership and audit committees.</div>

Senior Manager - Group Internal Audit

Global ME Recruitment Network

Position: Internal AuditorIndustry: Marble / Stone / ManufacturingExperience: Minimum 5 years (mandatory)Nationality: AnyKey Responsibilities:<ul><li>Conduct internal audits for all departments within the marble factory, including production, procurement, inventory, logistics, and finance.</li></ul><ul><li>Review operational processes to ensure compliance with company policies, ISO standards, and industry best practices.</li></ul><ul><li>Evaluate internal controls, identify risks, and provide recommendations for improvement.</li></ul><ul><li>Verify raw material sourcing, stock movement, production costing, and wastage management.</li></ul><ul><li>Audit supplier invoices, purchase orders, job costing sheets, and monthly financial statements.</li></ul><ul><li>Monitor inventory systems, stock reconciliation, and warehouse controls.</li></ul><ul><li>Prepare detailed audit reports and present findings to management.</li></ul><ul><li>Ensure compliance with UAE laws, VAT regulations, and internal SOPs.</li></ul><ul><li>Follow up on corrective actions and ensure implementation of audit recommendations.</li></ul>Requirements:<ul><li>Minimum 5 years of Internal Audit experience in a marble, stone, tiles, or manufacturing industry (mandatory).</li></ul><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul><ul><li>Professional certifications (CIA, ACCA, CPA) are an advantage.</li></ul><ul><li>Strong knowledge of cost control, inventory management, and manufacturing audit procedures.</li></ul><ul><li>Excellent analytical, reporting, and communication skills.</li></ul><ul><li>Ability to work independently with strong attention to detail.</li></ul>Job Type: Full-timePay: RO1,000.000 per monthApplication Question(s):<ul><li>Do You Have min 5 Years Of Experience in Marble Factory?</li></ul>

Internal Auditor - Marble Factory ( lndian Nationality Preferred)

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Internal Auditor - Marble Factory ( lndian Nationality Preferred)