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accountant - (emirati nationals only) Jobs in Abu Dhabi

accountant - (emirati nationals only)

account auditor

AZ Advisory Services

Job Summary:The External Auditor is responsible for examining and evaluating the financial records and operations of client organizations to ensure accuracy, compliance with applicable standards, and the integrity of financial reporting. The role involves conducting audits, preparing detailed reports, and providing recommendations for improving internal controls and business processes. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work independently while managing multiple client engagements.Key Responsibilities:<ul><li>Audit Planning and Execution:</li><li>Plan and conduct audits in accordance with auditing standards and firm policies.</li><li>Assess the effectiveness of internal controls and the accuracy of financial records.</li><li>Perform risk assessments to identify areas of potential concern or weakness.</li><li>Financial Statement Audits:</li><li>Evaluate the accuracy and completeness of financial statements.</li><li>Test and verify account balances, transactions, and disclosures.</li><li>Ensure compliance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS), as applicable.</li><li>Internal Controls Evaluation:</li><li>Review and assess the effectiveness of internal controls over financial reporting.</li><li>Identify control deficiencies and recommend improvements to enhance financial integrity and operational efficiency.</li><li>Collaborate with clients to implement corrective actions.</li><li>Compliance Audits:</li><li>Ensure that the client&rsquo;s financial practices comply with applicable laws, regulations, and industry standards.</li><li>Perform specialized audits (e.g., Sarbanes-Oxley, SEC reporting) as required.</li><li>Audit Reporting:</li><li>Prepare comprehensive audit reports detailing findings, observations, and recommendations.</li><li>Present audit results to management and stakeholders, highlighting key issues and proposed solutions.</li><li>Ensure timely delivery of audit reports and maintain clear communication throughout the audit process.</li><li>Client Relationship Management:</li><li>Build and maintain strong client relationships, serving as a trusted advisor on financial and compliance matters.</li><li>Provide clients with insights and best practices to improve their financial processes and controls.</li><li>Respond to client inquiries and resolve any audit-related issues.</li><li>Continuous Improvement:</li><li>Stay current with changes in accounting and auditing standards, as well as industry regulations.</li><li>Participate in professional development activities to enhance audit skills and knowledge.</li><li>Contribute to the continuous improvement of audit processes and methodologies within the firm.</li></ul>Qualifications:<ul><li>Education:</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field. CPA, CIA, ACCA or equivalent certification is required.</li><li>Experience:</li><li>3-5 years of experience in external auditing, preferably with a public accounting firm.</li><li>Experience with auditing software and tools is highly desirable.</li><li>Skills:</li><li>Strong understanding of auditing standards, accounting principles, and financial reporting.</li><li>Proficiency in Microsoft Excel and other MS Office applications.</li><li>Excellent analytical, problem-solving, and organizational skills.</li><li>Attention to detail and a high level of accuracy.</li><li>Ability to work independently and manage multiple engagements simultaneously.</li><li>Strong communication and interpersonal skills.</li><li>Ability to travel as needed for client engagements.</li></ul>Benefits:<ul><li>Competitive salary and performance-based bonuses.</li><li>Visa and Health Insurance</li><li>Paid time off and holidays</li><li>Professional development opportunities</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Language:<ul><li>Arabic Fluently (Preferred)</li></ul>License/Certification:<ul><li>ACCA Cert? (Preferred)</li></ul>

External Auditor

<div><div>About Emirates Global Aluminium
</div><div>Emirates Global Aluminium is the world&rsquo;s biggest &lsquo;premium aluminium&rsquo; producer and the largest industrial company in the United Arab Emirates outside the oil and gas industry. EGA is an integrated aluminium producer, with operations on four continents from bauxite mining to the production of cast primary aluminium and recycling. EGA employs over 7,000 of these people including more than 1,200 UAE Nationals. EGA operates aluminium smelters in Jebel Ali and Al Taweelah in the United Arab Emirates, an alumina refinery in Al Taweelah, a bauxite mine and associated export facilities in the Republic of Guinea, a speciality foundry in high strength recycled aluminium in Germany, and a recycling plant in the United States.</div><div>
JOB PURPOSE:</div>
<div>
To assist the Senior Manager/Associate Manager in conducting and delivering internal audit services for assigned audit area. The Principal Auditor shall under the guidance of the Senior Manager/Associate Manager IA, lead, manage and report results in completing the assigned audit while ensuring that professional standards are met, areas of non-compliance are identified and addressed to mitigate the risk.</div> 
<div></div>
<div>
KEY ACCOUNTABILITIES:</div>

Policies, Processes &amp; Procedures
<ul>
<li>Implements approved departmental policies, processes, procedures and provides instructions to subordinates (team allocated for a particular assignment) and monitor their adherence so that work is carried out in accordance with the professional standards issued by The Institute of Internal Auditors</li>
<li>Maintains and continually improves standard operating procedures as well as adopting best practices applicable to the internal audit function</li>
</ul>
Day-to-Day Operations

Implements the day-to-day operations assigned for the Internal Audit function to ensure compliance with the established standards and procedures and EGA audit methodology.

Risk Assessment and Audit Plans

Assists the Senior Manager/Associate Manager in carrying out risk assessments for the assigned area of responsibility thereby prioritising audit areas critical to the business.

Audit Management

Manages all activities related to assigned audits, including but not limited to: a) determining the audit approach including risk analysis and process mapping and finalizing the approach under guidance of the senior manager; b) conducting the testing of internal controls and reviewing the results of testing performed by team members; c) identify process improvements and cost reduction opportunities; and d) assess the adequacy of internal controls

Staffing
<ul>
<li>The Principal Auditor is responsible for coaching the team assigned with a view to enhancing the skillsets of the audit team.</li>
<li>Ensure that the internal audit methodology is understood and applied by the team members in the day to day activity.</li>
</ul>
Documentation

Document the work performed and review the audit work papers prepared by the team members to ensure that the audit objectives and the quality standards are met and working papers or audit files are maintained as per Internal Audit requirements.

Corrective Actions
<ul>
<li>Recommends to process owners suitable corrective/preventive actions in order to mitigate/remediate the observations made and risks highlighted, ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted</li>
<li>Ensures that area managers and Senior Manager Internal Audit are informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences</li>
<li>Supervises or carries out periodic follow-up of recommendations in order to report on status of implementation.</li>
</ul>
Reports

Prepares the draft audit reports as per the required format for review by the Senior Manager/Associate Manager.

Management Requests and Fraud Investigation
<ul>
<li>Conducts ad-hoc reviews based on management requests as directed by the Senior Manager or SVP Internal Audit.</li>
<li>Participates in the fraud investigations as and when called upon to do so by the Senior Manager or SVP internal Audit.</li>
</ul>
Safety, Quality &amp; Environment

Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment. 


Authority/ Decision making:

The Principal Auditor is required to interact and maintain effective working relationships with management of the assigned area of responsibility. 


QUALIFICATIONS &amp; SKILLS:
<div>
Minimum Qualifications:</div>
<ul>
<li>University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science /Law;</li>
<li>Master in Business Administration/Engineering or professional accounting qualification such as but not limited to Chartered Accountant, CMA, CPA, ACCA etc.</li>
<li>Audit related professional qualification such as CIA or CISA.</li>
</ul>
Minimum Experience:
<div>
Minimum of 7-10 years internal audit / relevant business process experience in a large manufacturing company or with the Big4 audit firms.</div>

Skills:
<ul>
<li>Knowledge of the manufacturing industry with particular exposure to the metal industry in general and Aluminium industry in particular.</li>
<li>Good knowledge of international corporate/IT governance, risk and internal controls frameworks such as COSO, ERM, COBIT, etc.</li>
<li>Good analytical and observation skills including but not limited to data analysis techniques and computer assisted audit tools such as ACL/IDEA.</li>
<li>Adequate language skills (English) and effective communication skills, both written and oral.</li>
<li>Should have an ability to lead and guide a team of auditors.</li>
<li>Should be able to demonstrate negotiation skills and be able to obtain the buy in from line management regarding the issues / recommendations.</li>
<li>Must have sufficient knowledge to evaluate the risk of fraud and the manner in which it is managed by the organisation.</li>
<li>In-depth knowledge of IIA Standards on Professional Practice and Code of Ethics</li>
<li>Two or more of the following:
<ul><li>Well versed in IT processes including IT Governance, IT ISO, IT Security, etc.</li>
<li>Good Knowledge of the Aluminium smelting plant processes and operations including technical aspects</li>
<li>Good knowledge of processes such as HR, supply chain, marketing &amp; sales, treasury etc.</li>
<li>Good knowledge of IFRS, accounting practices, JVs, financial analysis, etc</li></ul></li></ul></div>

Principal Auditor

Zaebek Consultancy services

&Oslash; Proven knowledge of financial analysis and strategy.&Oslash; In-depth knowledge of financial reporting standards, tax regulations and industry legislation with respect to local government regulations.&Oslash; Aware of modern accounting / finance software and linking between various devices&Oslash; Must have Experience in Bookkeeping and Auditing (2 years)&Oslash; Should be familiar with financial statement preparation, cash &amp; bank reconciliations&Oslash; Excellent verbal and written communication and presentation skills.&Oslash; Preferably a Commerce Graduate or relevant experience in accounts &amp; finance, will be ready to relocate to Abu Dhabi-UAEJob Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accountant &amp; Auditing: 2 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>License/Certification:<ul><li>Driving License (Preferred)</li></ul>

Accountant & Auditor

Modon

<div>
 
 
 
 Job Purpose
 
 
 
 
 
 
 
 
 The Senior Associate &ndash; General Ledger
 
 will be responsible for maintaining the accuracy and integrity of the organization&rsquo;s general ledger accounts by processing journal entries, performing reconciliations, and supporting month-end and year-end financial close activities. This role ensures that financial records are compliant with applicable accounting principles, internal controls, and company policies, serving as a critical link between transactional finance and financial reporting.
 
 
 
 
 
 
 
 Roles, Responsibilities, Duties
 
 
 
 
 
 
 
 
 General Ledger Management
 
 
 
 
 
 <ul>
 <li>
 Prepare accurate and timely journal entries (accruals, adjustments, reclassifications).
 </li>
 <li>
 Maintain and reconcile general ledger accounts monthly, including bank reconciliations, prepaid expenses, accrued liabilities, and intercompany balances.
 </li>
 <li>
 Assist in the monthly, quarterly, and year-end close processes to ensure deadlines are met.
 </li>
 </ul>
 
 
 
 
 
 Reporting &amp; Analysis
 
 
 
 
 
 <ul>
 <li>
 Support the preparation of trial balances and financial statements.
 </li>
 <li>
 Assist in preparing internal management reports, variance analyses, and audit schedules.
 </li>
 <li>
 Ensure accurate postings to the general ledger and coordinate corrections where necessary.
 </li>
 </ul>
 
 
 
 
 
 Controls &amp; Compliance
 
 
 
 
 
 <ul>
 <li>
 Ensure compliance with internal control procedures, accounting standards (e.g., IFRS), and company policies.
 </li>
 <li>
 Maintain proper documentation for journal entries and account reconciliations.
 </li>
 </ul>
 
 
 
 
 
 Collaboration &amp; Communication
 
 
 
 
 
 <ul>
 <li>
 Collaborate with Accounts Payable, Accounts Receivable, Fixed Assets, and other teams to ensure complete and accurate financial data.
 </li>
 <li>
 Support external audits by preparing required documentation and responding to auditor queries.
 </li>
 </ul>
 
 
 
 
 
 System Efficiency &amp; Continuous Improvement
 
 
 
 
 
 <ul>
 <li>
 Suggest process improvements to enhance the efficiency and accuracy of financial processes.
 </li>
 <li>
 Support integration of financial systems or implementation of automation tools as required.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance, or related field.
 </li>
 <li>
 A professional certification such as CPA, CA, or ACCA will be an added advantage.
 </li>
 </ul>
 
 
 
 
 
 Experience &amp; Skills:
 
 
 
 
 
 <ul>
 <li>
 Minimum 5 to 6 years of experience in accounting, with hands-on accounting experience; experience in a shared services or group environment is a plus.
 </li>
 <li>
 Proficiency in ERP systems (e.g., Oracle Fusion, SAP, Microsoft Dynamics).
 </li>
 <li>
 Advanced Excel skills (pivot tables, lookups, reconciliations).
 </li>
 </ul>
 
 
</div>

Senior Associate - General Ledger

W3 Solutionz

Job Summary:The Quality Assurance Officer ensures that all services and internal processes of W3 Solutionz FZE meet established quality standards, client requirements, and international best practices. This role involves implementing and maintaining quality management systems (QMS), performing audits, evaluating compliance, and supporting continuous improvement initiatives across various departments.Key Responsibilities:<ul><li>Implement, monitor, and maintain the company&rsquo;s Quality Management System in accordance with ISO 9001 and other applicable standards (e.g., ISO 14001, 45001, 27001).</li><li>Conduct internal audits and quality checks to identify areas for improvement and ensure compliance with documented processes.</li><li>Prepare and maintain quality documentation, procedures, work instructions, and forms.</li><li>Assist in the preparation of external audits by certification bodies and ensure readiness of documentation and staff.</li><li>Collect and analyze data related to service delivery, client feedback, and audit findings to identify trends and propose improvements.</li><li>Work closely with service teams (certification, ESG, sustainability, training) to ensure client deliverables meet quality benchmarks.</li><li>Follow up on non-conformities and corrective/preventive actions (CAPA) and ensure timely closure.</li><li>Support in developing KPIs, quality objectives, and performance metrics for continuous improvement.</li><li>Train and guide staff on quality policies, procedures, and compliance obligations.</li><li>Maintain confidentiality and integrity of quality-related records and client documentation.</li></ul>Required Qualifications &amp; Skills:<ul><li>Bachelor's degree in Quality Management, Business Administration, Engineering, or related field.</li><li>Minimum 2&ndash;4 years of experience in a QA/QC or QMS role, preferably within ISO certification or consultancy industry.</li><li>In-depth knowledge of ISO 9001 and familiarity with other standards such as ISO 14001, 45001, 27001, and ISO/IEC 17021 is a plus.</li><li>Certified Internal Auditor (ISO 9001) or Lead Auditor certification is preferred.</li><li>Strong analytical, reporting, and problem-solving skills.</li><li>Excellent attention to detail and organizational skills.</li><li>Proficiency in MS Office and QMS-related tools/software.</li><li>Effective communication and teamwork abilities.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Quality Assurance Officer

<div>
 
 
 About the Company
 
 
 
 
 
 
 We&rsquo;re Hiring Emirati Nationals! Join Our External Audit Team. RAI Audit and Tax Services, the leading accounting firm in the UAE, is proud to announce an exciting opportunity for Emirati nationals to join our growing External Audit Team. At RAI, we believe in empowering local talent and fostering professional growth within a supportive and innovative environment.
 
 
 
 
 
 
 
 
 
 About the Role
 
 
 
 
 
 
 We have multiple opportunities available for talented individuals, ranging from fresh graduates to senior management, who are eager to make an impact in the dynamic fields of external auditing and tax. Whether you&rsquo;re starting your career or looking to take the next step, we offer:
 
 
 
 
 <ul>
 <li>
 A clear career path
 </li>
 <li>
 Continuous learning and development
 </li>
 <li>
 A collaborative workplace culture
 </li>
 </ul>
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 <ul>
 <li>
 A degree in Accounting or Finance
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 
 
 
 <ul>
 <li>
 UAE National
 </li>
 <li>
 Passion for learning and growing within the audit profession
 </li>
 </ul>
 
 
 
 
 
 
 
 Equal Opportunity Statement
 
 
 
 
 
 
 If you&rsquo;re ready to take your career to the next level and contribute to the UAE&rsquo;s vision of nurturing national talent, we&rsquo;d love to hear from you!
 
</div>

External Auditor - UAE National

Expert Advice Management Consulting L.L.C

Key Responsibilities:<ul><li>Review financial statements and assess internal controls.</li><li>Communicate audit findings and recommendations to clients.</li><li>Provide insights on operational efficiencies and financial risks.</li><li>Ensure adherence to regulatory standards and internal policies.</li><li>Supervise junior auditors and manage audit projects from start to finish.</li><li>Lead and perform audits for clients, ensuring compliance with GAAP/IFRS.</li></ul>Qualifications:<ul><li>Education: Bachelor&rsquo;s degree in Accounting or Finance.</li><li>Experience: 2-5 years of auditing experience.</li><li>Certifications: CPA or similar designation preferred.</li><li>Skills: Strong knowledge of accounting standards, proficiency in audit software (e.g., CaseWare), and excellent communication skills.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthExperience:<ul><li>Auditing: 2 years (Required)</li></ul>

Auditor

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