senior internal auditor

The Coca-Cola Company

<div><div><div><div><div><div><div><div>Egypt (Cairo)
</div></div></div></div><div><div><div>Finance
</div></div></div><div><div><div>On-site
</div></div></div><div><div><div>Experienced Professionals
</div></div></div></div></div></div><div><div><div><div><div><div><b>ABOUT YOUR NEW JOB:</b></div><p></p><div><ul><li>
We are seeking an experienced Senior Internal Auditor to join our Food &amp; Beverages organization. In this role, you will ensure compliance with financial regulations and internal policies, strengthen risk management, and enhance operational efficiency through thorough audits and data-driven insights.</li><li>
We&rsquo;re looking for a strategic thinker with strong analytical skills who can collaborate across departments and present findings to leadership. If you&rsquo;re passionate about auditing and committed to excellence, join us to help maintain our financial integrity and drive continuous improvement.</li></ul><div></div><div><b>
ABOUT YOUR NEW JOB RESPONSIBILITIES:</b></div><div><ul><li>
Execute the annual internal audit plan efficiently and in line with professional standards.</li><li>
Conduct financial, operational, and compliance reviews to assess the effectiveness of controls and processes.</li><li>
Prepare and present audit findings, recommendations, and reports to management.</li><li>
Support regional and functional audits across all Coca-Cola HBC countries in the area.</li><li>
Ensure timely completion of all audit phases, including planning, fieldwork, reporting, and follow-up.</li><li>
Contribute to improving audit quality, report clarity, time management, and follow-up processes.</li><li>
Prepare presentations summarizing key lessons learned from past audits and recommend ways to enhance business feedback and performance.</li></ul></div><div></div><div><div><b><br>
ARE THESE YOUR SECERET INGRIDENTS:</b></div><div><ul><li>
Minimum of 5 years of relevant experience in operations, finance, auditing, or accounting; experience in an FMCG environment is highly desirable.</li><li>
ACA, ACCA or CIA certification, or close to completion</li><li>
Strong analytical, communication, and report-writing skills.</li><li>
Strong understanding of internal control frameworks, risk assessment, and audit methodologies.</li><li>
Ability to work independently, manage multiple priorities, and deliver high-quality results within deadlines.</li><li>
Experience working with SAP systems.</li><li>
Fluency in English</li></ul></div><div></div><div><div><b><br>
HOW WE WILL SUPPORT YOU:</b></div><div><ul><li>
You will have a buddy who will introduce you to the business, your daily routines during your onboarding period.</li><li>
International career opportunities: As a large and expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments</li><li>
4 unique core values: Customer first, We over I, Make it simple and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.</li><li>
Competitive remuneration and social package</li></ul></div><div></div><div><b><br>
ABOUT YOUR NEW TEAM</b></div><div><ul><li>
We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.</li><li>
We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.</li><li>
We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds, and education. We are willing to take a risk on the people we believe in, even if they do not have the perfect experience. We have faith in what every person can be</li><li>
And although we have so much to be proud of, we always stay humble. We believe the real magic happens &ndash; for us and for you &ndash; when we OPEN UP.&quot;</li><li>
At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.</li></ul></div></div></div><br>
<div></div>
</div></div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Benefits
</b></h3></div></div><div><div><div><div><div>Development opportunities</div>
</div></div><div><div><div>Flexible Time</div>
</div></div><div><div><div>IT Equipment</div>
</div></div><div><div><div>Learning programs</div>
</div></div><div><div><div>Medical Insurance</div>
</div></div><div><div><div>Free product quota</div>
</div></div><div><div><div>Supportive team</div>
</div></div><div><div><div>Work from home</div></div></div></div></div></div></div>

Senior Internal Auditor

Euro Systems

<p><b>Job Title:</b> Senior Internal Auditor</p><p><b>Industry:</b> Contracting / Construction<br/><b>Location:</b> United Arab Emirates<br/><b>Employment Type:</b> Full-Time</p><p><b>Position Overview</b></p><p>We are seeking an experienced and detail-oriented <b>Senior Internal Auditor</b> for a leading contracting company in the UAE. The ideal candidate must have strong knowledge of internal controls, risk management, financial compliance, and operational audits specifically within <b>construction and contracting environments</b>. This role plays a critical part in ensuring accuracy, transparency, and overall governance efficiency.</p><p><b>Key Responsibilities</b></p><ul><li>Plan, lead, and execute internal audit engagements across financial, operational, and compliance areas.</li><li>Review and evaluate internal controls, business processes, and risk management frameworks.</li><li>Perform audits related to project costing, procurement, subcontractor management, inventory, and site operations.</li><li>Assess contract compliance, change orders, variations, and project budgets.</li><li>Identify gaps, inefficiencies, and control weaknesses; provide practical recommendations.</li><li>Prepare audit reports with clear findings, root-cause analysis, and corrective action plans.</li><li>Coordinate with management to follow up on audit recommendations and ensure timely implementation.</li><li>Ensure compliance with UAE laws, company policies, and international audit standards.</li><li>Support external auditors by providing required data and clarifications.</li><li>Conduct surprise audits at sites, warehouses, and procurement points when required.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li><b>CA / ACCA / CPA qualified</b> (mandatory or preferred depending on your requirement).</li><li>Minimum <b>5&ndash;8 years of internal audit experience</b>, with at least 3 years in a <b>contracting or construction company</b>.</li><li>Strong understanding of project accounting, BOQs, subcontracting, procurement cycles, and site operations.</li><li>Excellent analytical, reporting, and problem-solving skills.</li><li>Proficient in ERP systems and MS Office (Excel, Power BI advantage).</li><li>Strong communication and leadership ability.</li></ul><p>Job Type: Full-time</p><p>Pay: AED10,000.00 - AED13,000.00 per month</p>

Senior Internal Auditor – Contracting Company

Jadeer

<div><h2 class="jobSectionHeader"><b>Join Our Dynamic Team as Senior Internal Auditor</b></h2><h2 class="jobSectionHeader"><b>
About Us:</b></h2><p>
Founded in 1994, Future Group Translation Services has grown into one of the world's most trusted translation and localization expert houses. With 26 years of experience, we serve regions across the globe, covering most international languages and setting the standard for excellence in our field.</p><p></p><h2 class="jobSectionHeader"><b><br>
Responsibilities and Duties:</b></h2><ul>
<li> Develop comprehensive and detailed audit program to support the execution of audit tests and verifications</li>
</ul><ul><li>Develop the annual risk-based Audit plan</li>
<li>Conducting audit engagements and interacting autonomously with the audited structures</li>
<li>Evaluate internal control and make recommendations on how to improve them</li>
<li>Identifying shortfalls or gaps in processes</li>
<li> Work closely with auditee to mitigate the identified risks and develop the mitigation actions &lrm;</li>
<li> Analyse and evaluate accounting documents, preparing reports that reflect the audit results and document the &lrm;proposed process. &lrm;</li>
<li> Prepare audit reports with audit findings along with recommendations.&lrm;
 </li><li>Follow up on the implementation of audit findings as per auditee &ldquo;audit implementation plan&rdquo; to ensure audit &lrm;matters arising are fully resolved.&lrm;
</li><li>Carry out special reviews and investigation when deemed necessary.&lrm;
</li><li>Ensure completion of Audit working papers, with supporting evidence and auditee feedback with the agreed upon &lrm;actions &lrm;
</li><li>Promote ethics and help identify improper conduct</li>
<li>Prepare diligent and detailed audit work papers</li>
<li>Prepare, in a timely manner, the audit report that clearly presents the identified weaknesses and / or areas of improvement and that formulates effective recommendations for mitigation actions</li>
<li>Monitor the resolution of the identified weaknesses and the implementation of mitigation actions periodically</li>
<li>Maintain solid working relationships with head office and subsidiaries employees</li>
<li>Contribute to the annual and continuous risk assessment by identifying those with ideas of areas that need audit attention</li>
<li>Conduct risk assessments, perform audit engagement tasks</li>
<li>Must ensure right governance and compliance &lrm;are controlled and met with proper accounting procedures are implemented in the company.&lrm;</li>
<li>Verify the financial status, validate operating procedures of the company through a &lrm;systematic program of audits and raise audit recommendations to the stakeholders.
</li><li>Support process owners with &lrm;understanding, assessing, designing &amp; documenting controls.
</li></ul><p><b>Qualifications:</b></p><ul>
<li>
Bachelor's Degree in Business, Finance, Accounting or other relevant field</li>
<li>Certified Internal Auditor (CIA) or equivalent professional certification within the audit field is a must.</li>
<li>Completed professional certification in accounting (e.g. CPA, CMA, ACCA) or IT audit (e.g. CISA) is preferred.</li></ul><p><br>
<b>
Experience:</b></p><ul>
<li>
A minimum of 7 years of experience in internal audit</li>
<li>Big 4 work experience (KPMG, Deloitte, EY or PwC), or other reputable audit firms such as BDO, Grant Thornton, Mazars, Baker Tilly, Moore Stephens, Crowe, etc.</li>
<li>Experience within the Translation or Software industry is preferred.</li>
<li>GCC work experience is preferred.</li></ul><p><br>
<b>
Skills:</b></p><ul>
<li>
Excellent oral and written communication and presentation skills in English language</li>
<li>Professional communication &amp; report drafting ability.</li>
<li>Knowledge of the standards for the professional practice of internal Auditing and the code of ethics developed by &lrm;the institute of Internal Auditors &lrm; Understanding of common internal control concepts, including COSO
</li><li>Understanding of IFRS principles</li>
<li>High working knowledge of SAP for audit purposes is preferred.</li>
<li>Strong capability to think critically and utilize analytical skills to support findings and recommendations.</li>
<li>Effective time management to meet deadlines and issue audit reports / regulatory reports</li>
<li>Proficient knowledge with Microsoft programs (Word, Excel, PowerPoint, etc.)</li>
<li>Join Us in Shaping the Future of Communication!</li>
</ul><p><i>
Don't miss this incredible opportunity&mdash;seize the moment and unlock your future with Future Group!</i></p></div>

Senior Internal Auditor (Part Time)

MASTER-WORKS

<p></p><div><p><b><i>Master works</i></b> is hiring Senior Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization&rsquo;s operations. The Senior Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes through systematic and disciplined audit approaches.</p><p></p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><h3 class="jobSectionHeader"><b>
1. Audit Planning and Execution</b></h3><ul>
<li>Participate in developing and executing the annual risk-based internal audit plan.
</li><li>Lead or assist in planning, scoping, and performing financial, operational, and compliance audits.
</li><li>Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
</li><li>Prepare and maintain comprehensive audit documentation and working papers.
</li><li>Conduct audit testing and perform root cause analysis of control deficiencies.
</li></ul><h3 class="jobSectionHeader"><b>2. Reporting and Follow-up</b></h3><ul>
<li>Prepare clear, concise, and well-documented audit reports outlining findings, implications, and recommendations.
</li><li>Follow up on audit recommendations to ensure timely and effective implementation.
</li></ul><h3 class="jobSectionHeader"><b>3. Risk Management and Compliance</b></h3><ul>
<li>Identify emerging risks and recommend enhancements to the risk management framework.
</li><li>Ensure audit engagements align with the organization&rsquo;s policies, procedures, and regulatory requirements.
</li><li>Support compliance with internal policies, laws, and external regulations (e.g., SOCPA, IIA Standards, ISO 31000, COSO, etc.).
</li></ul><h3 class="jobSectionHeader"><b>4. Continuous Improvement and Advisory</b></h3><ul>
<li>Provide advisory support on process improvements and internal control enhancements.
</li><li>Promote awareness of internal controls, risk management, and good governance practices.
</li><li>Contribute to special reviews, investigations, or consulting assignments as needed.</li>
</ul><p></p><p><b>
Requirements</b></p><ul>
<li>
<b>Education:</b> Bachelor&rsquo;s degree in Accounting or Finance.</li>
<li><b>Certifications:</b> CIA, CPA, CISA, CFE, or equivalent (preferred).
</li><li><b>Experience:</b> Minimum of 4 - 6 years of progressive audit experience, preferably in internal audit.</li>
<li><b>Knowledge:</b>
</li><li><ul><li>Strong understanding of internal auditing standards (IIA IPPF).
</li><li>Knowledge of COSO, ISO 31000, and risk-based audit methodologies.
</li><li>Familiarity with Saudi regulatory environment (SOCPA, CMA, NCA, etc.) is an advantage.</li>
</ul></li></ul><h3 class="jobSectionHeader"><b>Skills and Competencies</b></h3><ul>
<li>Analytical skills and problem-solving.
</li><li>Strong communication and report-writing skills.</li>
<li>Ability to manage multiple audits simultaneously.
</li><li>High level of integrity, objectivity, and professionalism.
</li><li>Proficiency in Microsoft Office, data analytics tools ( Power BI), ERP systems (e.g., Oracle).</li></ul></div>

Sr Internal Auditor

Deem Finance

<div>
 <p>
  <strong>
   Job Overview
  </strong>
 </p>
 <p>
  The Senior Internal Auditor is responsible for planning &amp; conducting internal audits &amp; reviews across the organization, highlighting key risks and developing recommendations for improvement in control environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   Details
  </strong>
 </p>
 <ul>
  <li>
   Perform internal audit assurance and advisory engagements in accordance with the Audit Plan, Audit Manual and professional audit standards (IPPF)
  </li>
  <li>
   Own the audit planning, fieldwork and reporting and ensure comprehensive scope coverage and effective evaluation of internal controls to identify areas of risk, and control deficiencies
  </li>
  <li>
   Make suitable recommendations on improving policies, products, systems and processes
  </li>
  <li>
   Draft reports, summaries, and findings based on the conducted audit work
  </li>
  <li>
   Engage with auditees/ process owners for effective communication of findings and arriving at the corrective action plan
  </li>
  <li>
   Ensure findings are supported by high quality workpapers and all audit documentation is completed in accordance with the auditing standards and company policy
  </li>
  <li>
   Conduct follow-up reviews on corrective actions plans to ensure their effective implementation
  </li>
  <li>
   Undertake specific internal audit reviews and ad-hoc requests, based on assignment by the Chief Internal Auditor and/or the Audit Committee
  </li>
  <li>
   Provide data driven insights into evaluation of company&rsquo;s internal controls, risk management and governance processes
  </li>
  <li>
   Contribute to business development activities, proposals and project delivery relating to advisory/consultancy prospects
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Performance Indicators
  </strong>
 </p>
 <p>
  <strong>
   Metric
  </strong>
 </p>
 <p>
  <strong>
   Measurement
  </strong>
 </p>
 <p>
  Quality of Testing &amp; Analysis
 </p>
 <p>
  Number &amp; quality of issues identified through effective data analysis and other testing methods for assigned audit tasks
 </p>
 <p>
  Compliance with Standards &amp; Audit Documentation
 </p>
 <p>
  Percentage of audit documentation and working papers completed with minimal errors or requiring complete revisions
 </p>
 <p>
  Rate of adherence to auditing standards and company policies in all audit procedures and documentation
 </p>
 <p>
  Timeliness of Tasks
 </p>
 <p>
  Average time taken to complete assigned audit tasks and deliverables, ensuring adherence to project deadlines
 </p>
 <p>
  Ongoing Training &amp; Developing Proficiency in Audit
 </p>
 <p>
  Timely completion of assigned trainings and the level of proficiency in Internal Audit Methodology
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Specifications
  </strong>
 </p>
 <p>
  Education
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, finance or related field
  </li>
  <li>
   Accounting qualification (CA, ACCA, CPA)
  </li>
  <li>
   Professional certifications such as CIA, CRMA, CISA, CFE are preferred
  </li>
 </ul>
 <p>
  Experience
 </p>
 <ul>
  <li>
   Minimum 5 years of prior internal and/or external audit experience preferably within banking and financial services industry
  </li>
 </ul>
 <p>
  Technical
 </p>
 <ul>
  <li>
   Strong understanding of internal audit standards, principles and code of ethics, Risk &amp; Control concepts
  </li>
  <li>
   Strong understanding of IFRS, GAAP and the IAS
  </li>
  <li>
   Understanding of products, systems, processes, risks and controls in a retail banking / financial services industry
  </li>
  <li>
   Adequate knowledge of UAE Central Bank regulations
  </li>
  <li>
   Proficiency in MS office (Word, Excel, PowerPoint), SQL &amp; Power BI
  </li>
 </ul>
 <p>
  Behavioral
 </p>
 <ul>
  <li>
   Strong communication skills both written and verbal across different levels of the company; assertive when dealing with stakeholders and ability to hold his/her own when challenged
  </li>
  <li>
   Strong analytical and problem-solving skills with a keen eye for detail
  </li>
  <li>
   Strong critical thinking with the ability to define problems and recommend solutions
  </li>
  <li>
   Ability to write comprehensive, clear and concise reports
  </li>
  <li>
   Capable of working independently and managing multiple priorities in a fast-paced environment
  </li>
 </ul>
 <p>
 </p>
</div>


Internal Auditor

Azam Traders

<p>A reputable Textile Company located in Korangi need Assistant Internal Auditor.</p><p>Must be B.Com</p><p>Fresh</p><p>Sound Knowledge of Accounts</p><p>Candidate belongs to memon community will be preferred</p><p>Job Type: Full-time</p><p>Pay: Rs35,000.00 - Rs40,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounts or Audit: 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Assistant Internal Auditor

KPMG Saudi Arabia

<div>
 <p>
  <strong>
   Overview &ndash; KPMG Saudi Levant Cluster
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  KPMG has grown to become one of the largest professional service providers in the Saudi Levant Cluster having three lines of services: audit, tax, and advisory. Currently, KPMG&rsquo;s Saudi Levant Cluster workforce is over 2,000. With ambitious growth objectives, we are continuously looking for talent various functions and levels.
 </p>
 <p>
 </p>
 <p>
  <br/>
 </p>
 <p>
  KPMG operates through an experienced leadership with dedicated regional teams, which enables our network of professional talent, our technologies and our products and solutions to quickly come together to meet clients&rsquo; needs. Our company&rsquo;s vision is to be recognized as a truly transformed firm, trusted by our people, our clients, and our society.
 </p>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  We value the fresh perspective that experienced professionals can bring. Whether you are currently working in industry, the public sector, a smaller firm, or another 'Big Four' organization, you can expect to make a difference from day one
 </p>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <strong>
   Job Summary:
  </strong>
 </p>
 <p>
 </p>
 <p>
  Provide active support on internal audit assignments and general requirements of the in-house internal audit function.
 </p>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <strong>
   Duties and Responsibilities:
  </strong>
 </p>
 <p>
 </p>
 <ul>
  <li>
   Provide support in conducting the IA assignments and the execution of the annual audit plan.
  </li>
  <li>
   Prepare audit program for the audits assigned.
  </li>
  <li>
   Conduct fieldwork, prepare and maintain working papers as per the Audit program.
  </li>
  <li>
   Review and evaluate documentation, data, policies and key processes in order to report findings and propose recommendations for improvement.
  </li>
  <li>
   Prepare draft reports of the audits assigned with summaries and conclusions.
  </li>
  <li>
   Assist the team to prepare periodical reports to stakeholders.
  </li>
  <li>
   Assist in reviewing the annual financial statements.
  </li>
  <li>
   Stay up to date with the latest developments in his/her area of expertise.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor's Degree in Business Administration, Accounting and Finance, Risk management, Information Security, Management information systems or equivalent
  </li>
  <li>
   Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), Certified Fraud Examiner (CFE), Project Management Professional (PM)
  </li>
  <li>
   3 to 5 years of relevant experience.
  </li>
  <li>
   Internal and External Audit, Risk and Controls, Cyber/IT audit, Business acumen, Compliance and Regulation
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
 </p>
 <p>
  <strong>
   What we Offer:
  </strong>
 </p>
 <p>
 </p>
 <p>
  KPMG supports equal opportunities for all prospected candidates. We commit to provide personal and professional development for all our employees. We operate in a friendly supportive environment. We respect each other and draw strength from our differences. We prioritize the employee well-being by adapting Pioneer ways for work live balance.
 </p>
</div>


Internal Audit Senior Analyst

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