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Internal Auditor jobs 2022
Senior Internal Auditor 2022
Do you ever wonder what happens inside the cloud?
Headquartered in New York but based around the world, Digital Ocean is a dynamic, high-growth technology company that serves a robust and passionate community of developers around the world. Our mission is to simplify cloud computing for every developer. We are working on solving some of the most challenging and interesting technology projects around, on a scale unmatched by most.
We want people who are passionate high performing team players who can take new challenges and go the extra mile.
The Senior Internal Auditor will assist in the company-wide public company readiness and related SOX implementation initiative, partnering with DO teams to help mature and sometimes establish the company's control environment. The ideal candidate for this position will be someone who has relevant prior experience (such as Audit & SOX) and is comfortable working in a dynamic, fast-paced environment. This position reports directly to the Director of Internal Audit. We only hire the best to these teams, and your work will have an impact on the future success of this rapidly growing company.
What You'll Be Doing:
- Be part of the team, collaborating with the company to build the internal control environment and SOX compliance
- Work collaboratively with the Director of Internal Audit and control owners on the design of internal controls and maintain the risk and control matrix within Audit Board
- Perform periodic testing to assess the operating effectiveness of controls; including buildout of test plans and audit workpapers within Audit Board
- Prepare audit documentation request list, coordinate with controls owners and track request status
- Perform end to end process and/or system walkthroughs, where needed, build flows in flowchart format
- Where needed, prepare control training materials to help educate those responsible for performing control activities
- As needed, review policies and/or provide recommendations to policy owners to enhance them
- Provide guidance and support to internal stakeholders as they address control deficiencies or make significant process changes (e.g. implementation of new systems)
- Develop and maintain positive working relationships with process owners and stakeholders in various departments to increase awareness of the importance of risk and controls, and the role of Internal Audit
What You'll Add to Digital Ocean:
Experience:
- 3-5 years or more of relevant experience – prior public accounting (Big 4) experience a plus, external or internal audit experience
- Experience with leading, planning, scoping, testing and reporting for a full year SOX program in current or previous roles
- Experience with leading the planning, scoping, execution and reporting of operational audits
- Data analytics skills with experience in Tableau, Alteryx or any other data analytics or visualization tools
- Experience working with High Growth or Technology companies, and/or companies that have recently IPO'ed
Role Requirements:
- Bachelor's degree from an accredited college/university in an appropriate field
- Professional certification such as CPA, CIA, or CISA preferred
- Advanced user of software such as G suite (docs, sheets and slides), Alteryx, Tableau, PowerPoint, G-Suite, NetSuite, Coupa, Audit Board and Visio or Lucid Charts
- Self-starter who demonstrates initiative, curiosity to learn, and displays high energy level
- Strong organization skills, ability to prioritize one's workload and clearly communicate status
- High degree of attention to detail
Why You'll Like Working for Digital Ocean:
- We reward our employees. The salary range for this position is based on relevant years of experience and skills. Employees may qualify for a bonus in addition to base salary; bonus amounts are determined based on company and individual performance. We also provide equity compensation to eligible employees including grants of equity upon hire and the option to participate in our Employee Stock Purchase Program.
- We value development. You will work with some of the smartest and most interesting people in the industry. We are a high-performance organization that is always challenging our teams and employees to continuously grow. We maintain a growth mindset in everything we do and invest deeply in employee development through formalized mentorship and other internal programs. We provide all employees with reimbursement for relevant conferences, training, and education.
- We care about your well-being. In addition to cash and equity compensation, we also offer employees a competitive array of benefits. In the United States, these include health insurance, unlimited vacation, retirement benefits, a generous parental leave program, and additional resources to support employees' overall well-being. While the philosophy around our benefits is the same worldwide, specific benefits may vary in other countries due to local regulations and preferences.
- We value diversity and inclusivity. We are an equal opportunity employer and we do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
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Internal Auditor Shan Marketing
Job details
Full Job Description
- BASIC INFORMATION OF JOB
Job Title:
Internal Auditor
Level / Grade:
Level G5 (Managerial)
Function:
Finance
Reports to:
Chief Executive Officer / Director
Location:
Head office (with 75% travel to SMS prescribed locations for assignment purposes)
1.2 ACCOUNTIBILITY
Direct Subordinate (Management):
NA
Indirect Subordinate (Management):
NA
Direct Subordinate (Non-Management):
NA
Indirect Subordinate (Non-Management):
NA
Support Staff:
NA
Total Subordinates:
NA
1.3 OTHER INFORMATION
Prepared on:
August 24, 2022
Revised on:
NA as yet
2.1 BASIC PURPOSE OF JOB
Internal Auditor will be expected to scrutinize SMS’s expenditures and risks against a set standard. Act as an objective source of independent advice to ensure validity, legality and goal achievement with sound judgment. He/ She will plan audit roll out for all departments Finance, Accounts, Admin, HR, Transport, Sales, Operations, Tax & overall Business Units / Cost Centers
2.2 DUTIES AND RESPONSBILITIES
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
Determine internal audit scope and develop annual plans inclusive of all departments / activities within the organization
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc, challenging current processes across the company and identify opportunities for refinement
Communicating the findings of an audit via written reports and oral presentations
Analyzing business data and evaluating information/systems
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Effective implementation and monitoring controls
Compile and implement Internal Audit Control
Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
Any other task assigned by the supervisor
2.3 WORK RELATIONSHIPS
Internal:
All Departments
External:
Tax Authorities
2.4 DECISION MAKING AUTHORITY AND CONTROLS
Yes
2.5 KEY SUCESS FACTORS / CRITICAL OF POSITION
Integrity – Compliance - Effective and Efficient Reporting – Sound Judgment – Follow-up on controls
3.1 JOB SPECIFICATION
Education:
CA/Finalist/CMA/MBA (Finance)
Experience (Min – Max):
5 plus years of relevant experience in with accreditation with institute of Internal Auditor
Knowledge:
Good MS office skills and relevant software’s
Managerial / Leadership Skills:
- Sound Independent judgment
- Excellent report writing in English language, communications and interpersonal skills
- Strong understanding of tax accounting/provisioning
- Strong analytical and quantitative analysis skills.
- Excellent written and verbal communication skills with strong analytical abilities,
- Highly proficient in MS office, ERP, Ability to work well under pressure, detail-oriented and employs a proactive approach to problem-solving
Attitude:
Positive Attitude and High Energy
Communicating the findings of an audit via written reports and oral presentations
Analyzing business data and evaluating information/systems
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Effective implementation and monitoring controls
Compile and implement Internal Audit Control
Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
Job Type: Full-time
Salary: Up to Rs100,000.00 per month
COVID-19 considerations:
yes
Ability to commute/relocate:
- Islamabad: Reliably commute or planning to relocate before starting work (Required)
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Internal Auditor Siraj Din Energy
Job details
Full Job Description
Job Responsibilities:
- Ensures a company or organization complies with internal regulations and established control protocol
- Perform internal audit fieldwork, reviewing the effectiveness of the controls in place.
- Verification of payments made by a company to its employees against monthly salary, wages, and incentives also verifies payment to vendors against purchasing.
- Conduct cash and stock count activities and ensure that such activities are being performed according to controls.
- Examines documentation, including reports, statements, records, and memos to gather information
- Prepares reports and preserves documentation pertaining to audits for internal record
- Presents summarized findings concerning audit results and trends for internal groups
- Works with a team to achieve company goals
Food Allowance : 125 Per Day
Medical Insurance : After completing one year of job
Bonus : One salary bonus
Location : Shami Auto Market Near GO Petrol Pump Ferozpur Raod Lahore
Job Type: Full-time
Salary: Rs40,000.00 - Rs60,000.00 per month
Ability to commute/relocate:
- Lahore: Reliably commute or planning to relocate before starting work (Required)
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Field Auditor Butt Sweets and Bakers
Job details
Full Job Description
Qualification: B.com
Experience: 1 year
Gender: Male
Location: Lahore
Branches Audit
Job Type: Full-time
Salary: From Rs25,000.00 per month
Ability to commute/relocate:
- Lahore: Reliably commute or planning to relocate before starting work (Required)
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Job Type: Full-time
Salary: From Rs25,000.00 per month
Ability to commute/relocate:
- Lahore: Reliably commute or planning to relocate before starting work (Required)
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Internal Auditor Liberty Books
Job details
Full Job Description
Responsibilities:
- Assist Manager Retail Audit in developing a comprehensive internal audit program for the Outlet
- Ensure Assets placed at shops are accurate and as per fixed asset sheet. Assets shouldn't be move without any formal notification or approval and they are safeguarded.
- IT equipment should be neat and clean and updates from both hardware and software perspectives.
- Entire outlet should be cleaned especially (Server, GRN and Counter area).Misuse of Internet by retail staff.
- Price changed books should be removed from shelve and return to Head office for Re-pricing. Discount should be based on discount coupon.
- Sales Summaries should be submitted at Head Office every week.
- Till Cash audit should be surprised and done thrice in a week. Bank deposit should be done on daily basis.
- GRN and INV prints should be filed and kept in series with manager signatures.
- Random Audit of Stock should be done daily basis.
- No extra cash or extra card or important documents should be present in the shop.
- Cash safe should be checked for safety.
- Uniform dress code SOP should be followed.
- Shop timing and duty hours should be followed as per policy.
- Communicate audit results with Loss Inventory
- Perform financial, operational, and compliance audits in accordance with the internal audit program.
- Review outlet practices and records for compliance with established internal policies and procedures.
- Develop recommendations for improving internal controls, operating efficiency, and the adequacy
- Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
- Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
- Perform other duties as required, consistent with the goals, objectives, and responsibilities of the internal audit department and with the approval of the Audit Committee.
Job Type: Part-time
Part-time hours: 18 per week
Salary: Rs20,000.00 per month
Job Types: Full-time, Part-time
Part-time hours: 18 per week
Salary: Rs15,000.00 - Rs20,000.00 per month
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