systems auditor

Pakistan Single Window

<div><ul><li>Compile and maintain IT audit universe and develop risk based annual IT audit plan.</li></ul><ul>
<li>Complete audit fieldwork within the approved timeframe in accordance with the annual audit plan.</li>
<li>Initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework.</li>
<li>Conduct IT audits and reviews of systems, applications and processes including, Pre/Post implementation reviews, Cyber Security Review (e.g., network, operating system, and data center),
</li><li>IT Landscape/Baseline Assessments and Business Application Reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.</li>
<li>Directs or performs reviews of the internal control procedures and security for systems under development and/or enhancements to the current system.</li>
<li>Help implement an audit software in PSW. Assists and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.</li>
<li>Assist VP Internal Audit (VP Audit) in developing audit programs ensuring that auditing steps will accomplish the objectives, address major risk and exposures, and reasonably ensure completion of the assignment within the allocated time.</li>
<li>Assist VP Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe.</li>
<li>Assist in the development and implementation of the annual risk-based audit plan and budgeting.</li>
<li>Compile the audit working paper files on an ongoing basis.</li>
<li>Review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives.</li>
<li>Report all draft observations along with recommendations to VP Audit.</li>
<li>Make an initial report against each assigned engagement including audit findings and recommendations and submit the same to VP Audit for review.</li>
<li>Verify facts for all reports issued by Internal Audit Department.</li>
<li>Assess the actions taken by management to resolve the audit observations and report to VP Audit matters to be followed up with the management.</li>
<li>Recommend improvement in internal controls designed to safeguard resources and to comply with applicable PSW policies, procedures, laws and regulations.</li>
<li>Carry out operational, compliance and special investigative audits as assigned and communicate all observations to VP Audit for review.</li>
<li>Ensure compliance with audit manual and company&rsquo;s policies and procedures.</li>
<li>Perform any other function in connection with the internal audit assigned by VP Audit/CIA.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Bachelor's or higher degree in Computer Science, Information Technology, Software Engineering or CAF/ACCA/ACMA/CIA and Professional security certifications (CISSP, CRISC, or CISA) (preferably)</li>
<li>Atleast 8-9 years&rsquo; experience in Information Systems &amp; Technology audits</li>
<li>Strong analytical thinking and problem-solving capabilities</li>
<li>Ability to take initiative and independent state of mind</li>
<li>Flexible and adaptable to different working environments</li>
<li>Knowledge of Data Analytics</li>
<li>Familiarity with Information/Cyber Security Standards</li>
<li>Experience of conducting Risk Assessment</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
Competitive salary</li>
<li>Fuel Card</li>
<li>Health benefits</li>
<li>Professional development opportunities</li>
<li>Inclusive work culture &amp; much more</li></ul></div>

Lead Information Systems Auditor

WECERT Quality Certificates Issuing Services

<div>
<div><span style="font-size: 13px;">Ideally candidates will have experience of management systems and have qualifications and approvals for auditing key food sector schemes including FSSC 22000.</span></div><div>
Requirements<br><ul>
<li>Minimum Bachelor Degree in a Food related or Bioscience discipline;</li>
<li>+4 years of work Experience in the food industry (Work Experience in Catering and Food Services is a plus)</li>
<li>+1 year of work Experience as Qualified FSMS (ISO 22000 / FSSC 22000) Lead Auditor</li>
<li>FSSC 22000/ISO 22000 Lead Auditor recognized Training Course Certificate;</li>
<li>Have completed required number of observations, team auditor and acting lead auditor audits to be qualified as a lead auditor (audit log copy required);</li>
<li>Ability to read/interpret audit protocols and work instruction;</li>
<li>Good analytical skills and specialized know-how of relevant methods;</li>
<li>Excellent communication and interpersonal skills;</li>
<li>High social competence and ability to work in a team;</li>
<li>Willingness to travel;</li>
<li>Attention to detail and ability to work independently</li>
</ul>
</div>
</div><b>
Responsibilities<br></b><ul>
<li>Performs 3rd party certification audits for Food Safety Management including ISO 22000 &amp; HACCP based on Dubai, UAE Municipality requirements</li>
<li>Performs 2nd party quality and/or Food safety audits/assessments on behalf of customers and their suppliers</li>
<li>Maintain schedule of audit activity with customers and maintain accurate and complete audit records and documentation</li>
<li>Provide timely and accurate reviews of customer corrective action and closure</li>
<li>Maintain appropriate audit credentials and pursues advancement of those credentials and other related credentials as needed</li>
<li>Provides communication of changes and clarification for other Food &amp; Beverage standards offered by WECERT to stakeholders</li>
<li>Works closely with the Certification office to advance auditor qualifications</li>
<li>Works closely with the Food &amp; Beverage Sector Manager on Operations related activities</li>
<li>Plan, conduct, and report on FSMS audits, ensuring compliance with relevant standards and regulations.</li>
<li>Stay up-to-date with changes in FSMS standards and regulations.</li>
<li>Other responsibilities as assigned by management</li>
</ul>
Benefits<br><ul>
<li>Competitive salary and benefits package.</li>
<li>Opportunity to work with a dynamic and growing team.</li>
<li>Professional development and training opportunities.</li>
<li>Chance to work with a diverse range of clients in the food industry.</li>
</ul>
<p>WECERT guarantees equal opportunities and equal treatment and access to all candidates without discrimination based on sex, race, color, ethnic or social origin, genetic characteristics, language, religion or belief, political or other opinion, membership of a national minority, heritage, birth, disability, age or sexual orientation.</p>

<div> <div> <div> <div> <i> </i> <strong>Job Category: </strong>Auditor </div> <div> <i> </i> <strong>Job Type: </strong>Freelance </div> <div> <i> </i> <strong>Job Location: </strong>Dubai</div></div></div></div>

Food Safety Management System Auditor, Lead Auditor

LRQA group

<div><div>Job ID:43019<br>
Location:Dubai : Festival Office Tower<br>
Position Category:Assessors<br>
Position Type:Employee Regular</div>
<p><b>
Location- Dubai or Abu Dhabi, United Arab Emirates</b></p>
<p>
Are you looking for an independent technical job with a lot of freedom? Do you like visiting a great variety of customers all around the country? Do you want to be part of an internationally renowned organisation to develop yourself further? And do you want to contribute to a safer world by sharing your knowledge with organisations? <b>Then join LRQA as lead auditor</b></p><br>
<p>
</p><p><b>What are you going to do?</b></p>
<ul>
<li>Within authorised area of specialism, undertake business assurance assessments in accordance with current procedures and agreed timescales.</li>
<li>Lead assessment teams effectively, ensuring that the visit is completed within the agreed timescales, and co-ordinating team findings to reach conclusions.</li>
<li>Produce high quality assessment reports reflecting business assurance principles in compliance with accreditation requirements and internal procedures.</li>
<li>Ensure that all internal client stakeholders are kept informed of changes and issues, escalating as appropriate.</li>
<li>Pass opportunities and sales leads to appropriate colleagues to progress.</li>
<li>Pass client feedback and insights to appropriate internal recipients.</li>
<li>Perform duties as product specialist, technical reviewer when qualified to do so.
</li><li>Maintain professional competence by keeping abreast of technical and other developments in own area of expertise, maintaining CPD records, updating CV, maintaining professional registrations and producing records of competence as required.</li>
<li>Actively build strong client and internal relationships.</li>
<li>Participate fully in Assessor meetings.</li>
<li>Perform additional and ad hoc tasks promptly as required such as assessor development, product development or projects.</li></ul><br>
<p></p>
<p><b>
What do we ask from you?</b></p>
<ul>
<li>Bachelor&rsquo;s degree in computer science/electronics engineering or equivalent
</li><li>Knowledge of Arabic and English language and ability to communicate both verbal and written effectively.
</li><li>At least four years full time practical working experience in Information Technology, of which at least two years is in a role or function relating to Information Security</li>
<li>Attended and passed an IRCA registered (or equivalent) Lead Auditor training course recognised by LRQA in ISO 9001, ISO 22301 and ISO 27001/20000.
</li><li>In depth knowledge and auditing experience pertaining to various industry sectors
</li><li>Working experience with a recognised certification body pertaining to management system certification audits.
</li><li>A good understanding of the legal and regulatory framework and requirements of the sector including local laws.
</li><li>Preparedness to travel overseas if required.
</li></ul><p><b>Following will be added advantage</b></p>
<ul>
<li>Native Arabic, conversant with Arabic and English oral and written communication</li>
<li>ISACA Qualifications like CISA, CISSP, CISM or equivalent for IT</li>
<li>Knowledge of other standards like ISO 14001/EMS and ISO 45001/OHSMS</li>
<li>3RD Party auditing experience in Government sector</li><br>
</ul>
<div></div><div><b>Note- Please quote your expected salary package while applying.</b></div><br>
<div><b>
</b></div><div><b>About LRQA</b></div>
<div>
LRQA distinguishes itself through knowledge, independence and impartiality. LRQA offers a comprehensive package of professional and independent services that support customers throughout the entire lifecycle of their management systems. Due to the dedication, expertise and customer focus of the employees, LRQA guarantees that management systems become more efficient and effective.</div><br>
<div></div>
<div><b>
What does LRQA offer?</b></div>
<div>
We offer you a challenging and varied role, where you will visit large reputable companies. The diversity of assignments makes it fun and challenging for you to go out every time. LRQA is the organization to further expand your knowledge and to further specialize yourself. Of course, we also support you in obtaining and maintaining the required qualifications necessary to perform your job!</div><p></p><div><br>
Diversity and Inclusion at LRQA:</div>
<div>We are on a mission to be the place where we all want to work and we are passionate about embracing different perspectives because we understand the value this brings to our business, our clients and each other. We are all about creating a safer and more sustainable future and our inclusive culture is right at the heart of our business.</div>
<div>Together our employees make our communities better and we want you to be part of our diverse team!</div>
<div>LRQA is a leading global assurance provider. The integrity and expertise we bring to our partnership with clients support their journey to a safer, more secure and more sustainable future. (Group entities).</div></div><div></div>

ISMS/BCM Auditor for UAE

The Certification International

<p>we need Job Vacancy / Job Opening</p><p>We are looking for a Lead Auditor certified and experienced in the following management systems:</p><p>ISO 22301 (Business Continuity Management)</p><p>ISO 41001 (Facility Management)</p><p>ISO 27001 (Information Security Management)</p><p>ISO 50001 (Energy Management)</p><p>* ISO 28000*</p><p>(Supply Chain Security Management System - SCSMS)</p><p>Job Type: Part-time</p>

Lead Auditor

DAMAC

<div><p><b>Location: </b>Dubai, UAE
<br>
<b>Employment Type: </b>Full-Time
</p><b>About the Role
</b><p>We are seeking an experienced professional to join our team as an Electrical Systems Auditor / MEP Specialist. This role involves ensuring compliance, quality, and technical excellence across electrical systems and installation practices within our projects.
</p><b>Key Responsibilities
</b><ul><li>Audit electrical systems and installation practices to ensure compliance with safety standards and electrical codes.
</li><li>Conduct technical and quality reviews of electrical elements in design and site phases.
</li><li>Collaborate with developers and consultants to review electrical systems and project elements.
</li><li>Lead design or MEP specialist consultants in technical and quality reviews, either in a design or site supervision capacity.
</li></ul><b>Requirements
</b><ul><li>Proven experience in electrical systems auditing and compliance.
</li><li>Strong knowledge of electrical codes and safety standards.
</li><li>Hands-on experience in design, site technical reviews, and quality assurance for electrical systems.
</li><li>Ability to lead and coordinate with design teams and MEP consultants.
</li></ul><b>Preferred Qualifications
</b><ul><li>Background in large-scale projects or complex electrical systems.
</li><li>Familiarity with international standards and best practices.</li></ul></div>

Engineer-Electrical Audit

DAMAC Properties

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Location:
 </strong>
 Dubai, UAE
 <br/>
 <br/>
 <strong>
  Employment Type:
 </strong>
 Full-Time
 <br/>
 <br/>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 We are seeking an experienced professional to join our team as an Electrical Systems Auditor / MEP Specialist. This role involves ensuring compliance, quality, and technical excellence across electrical systems and installation practices within our projects.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Audit electrical systems and installation practices to ensure compliance with safety standards and electrical codes.
  </li>
  <li>
   Conduct technical and quality reviews of electrical elements in design and site phases.
  </li>
  <li>
   Collaborate with developers and consultants to review electrical systems and project elements.
  </li>
  <li>
   Lead design or MEP specialist consultants in technical and quality reviews, either in a design or site supervision capacity.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proven experience in electrical systems auditing and compliance.
  </li>
  <li>
   Strong knowledge of electrical codes and safety standards.
  </li>
  <li>
   Hands-on experience in design, site technical reviews, and quality assurance for electrical systems.
  </li>
  <li>
   Ability to lead and coordinate with design teams and MEP consultants.
   <br/>
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications
  <br/>
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Background in large-scale projects or complex electrical systems.
  </li>
  <li>
   Familiarity with international standards and best practices.
  </li>
 </ul>
</div>


Confidential Company

<p><strong> Functional Auditor - Retail</strong></p><p>Location: Dubai</p><br/><p><strong>PASONS GROUP </strong>leading retail industry with different business divisions is seeking to hire experienced <strong>Functional Auditor </strong>to conduct audits and evaluations of retail operations, ensuring compliance with regulations, effectiveness of internal controls, and identifying process improvements. The ideal candidate will possess strong analytical skills, excellent communication abilities, and retail industry experience.</p><p><strong>Key Responsibilities:</strong></p><p>1. Conduct compliance audits to ensure adherence to regulatory requirements, company policies, and industry standards.</p><p>2. Perform performance audits to evaluate efficiency, effectiveness, and economy of retail operations.</p><p>3. Identify, assess, and report on risks, controls, and process improvements.</p><p>4. Develop and implement audit plans, programs, and procedures.</p><p>5. Conduct interviews, observations, and data analysis.</p><p>6. Prepare and present audit findings and recommendations to management.</p><p>7. Collaborate with management to implement audit recommendations.</p><p>8. Monitor and follow up on audit action plans.</p><p><strong>Requirements:</strong></p><p>1. Bachelor&#x27;s degree in Accounting, Business, or related field.</p><p>2. 3+ years of Internal auditing experience , with a focus on compliance and performance auditing.</p><p>3. Retail industry experience is mandatory.</p><p>Retail Industry Knowledge:</p><p>1. Familiarity with retail operation(hypermarket/supermarket), including sales, inventory management, and supply chain.</p><br/>

FUNCTIONAL AUDITOR

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