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account auditor

Confidential Company

<br/><p>To audit all daily income that has been received by the hotel and to ensure that all the revenues are correctly and completely recorded in the system.</p><br/><p><strong><u>KEY RESPONSIBILITIES</u></strong></p><p>· To be responsible for all daily income of the hotel.</p><p>· To review and ensure all the rebates and allowances are correctly passed with necessary approvals as per the policies and procedures.</p><p>· To make sure of taxes and any other fees reconciliation on the revenue as per country’s law.</p><p><strong><u>ADMINISTRATIVE RESPONSIBILITIES</u></strong></p><p>· To discharge the duties in an effective and efficient manner.</p><p>· To liaise with Night Auditor on all matters pertaining to the night audit functions.</p><p>· To be aware of applicable taxes and fees on the revenue as per the country’s law.</p><p><strong><u>TECHNICAL RESPONSIBILITIES</u></strong></p><p>· To review and verify all the revenue generated by the hotel on daily basis in coordination with night auditor.</p><p>· To verify the Night Audit checklist with the Night Auditor.</p><p>· To ensure timely release of daily revenue report to the management.</p><p>· To ensure serial control of the folios, check and forms that have been used for daily operation.</p><p>· To ensure there are no rooms without payment guarantee.</p><p>· To follow up for high balances room (if any) on daily basis.</p><p>· To verify the Guest Ledger balances for each room are tallied with its report and General Ledger.</p><p>· To verify the Deposit Ledger balances for each room are tallied with its report and General Ledger.</p><p>· To verify the allowance, discounts, and rebates (if any) that have been applied.</p><p>· To maintain a register for statistical data.</p><p>· Random checks during the peak hours of the operation.</p><p><strong><u>REPORTING</u></strong></p><p>· Directly reporting to Chief Accountant.</p><p>· Closely working with the Night Auditor, Account Receivable, and General Cashier.</p><p><strong><u>OTHER RESPONSIBILITIES</u></strong></p><p>· To be ready and responsible when assigned to perform any other duties requested by the management.</p>

Income Auditor

HLB HAMT - Audit, Tax, Advisory & Consulting

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 Job Description: <br></b><p>We are seeking a detail-oriented and proactive <b>Auditor or Associate Auditor </b>to join our team. The ideal candidate will assist in conducting external audits, ensuring compliance with auditing standards, and delivering quality results within tight deadlines. This role involves working closely with supervisors, audit managers, and clients to execute various phases of an audit engagement.</p>
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 Required Skills &amp; Qualifications <br></b><ul>
<li>In-depth knowledge of <strong>International Standards on Auditing (ISA)</strong> and updates issued by IFAC.</li>
<li>Strong understanding of <strong>International Financial Reporting Standards (IFRS)</strong> and updates issued by IAASB.</li>
<li>Professional accounting qualification (<strong>CA, ACCA, CPA</strong>) is mandatory.</li>
<li>Minimum of <strong>2-3 years of post-qualification experience</strong> in a professional accounting firm.</li>
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<li>Strong attention to detail and ability to analyze financial data.</li>
<li>Excellent verbal and written communication skills.</li>
<li>Ability to work collaboratively as part of a team.</li>
<li>Self-motivated and capable of meeting deadlines under pressure.</li>
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Auditor- External Audit

Mandarin Oriental Hotel ...

<p>Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Income Auditor is responsible to ensure that all hotel revenue has been fully and accurately accounted for and recorded in the corresponding systems. The Income Auditor reports to the Assistant Financial Controller/ Chief Accountant.</p><p>As an Income Auditor, you will be responsible for the following duties:</p><ul><li>Responsible for collecting all paperwork for all revenues and ensuring accuracy and compliance with the policies and procedures.</li><li>Accountable for ensuring that all revenues have been captured, recorded, and posted accurately.</li><li>In charge of monitoring and recording all in-house charges and verifying compliance with the established policies and procedures.</li><li>Responsible for checking all credits, voids, and complementary postings. Any discrepancies must be recorded and reported.</li><li>Analyze and review Travel Agent Commissions and checking for manual postings or edits.</li><li>Responsible for balancing the income with the respective ledger balances (Guest Ledger, City Ledger, and Deposit Ledger).</li><li>Accountable for monitoring and reporting any suspicious or incorrect postings.</li><li>Responsible for performing spot checks daily and alternating between the areas checked.</li><li>Oversee and verifying all payment methods are accurate and all data has been transferred and posted fully.</li><li>Responsible for preparing revenue related journal vouchers daily basis and revenue related cost accruals.</li><li>Responsible for accounting third-party revenue and maintaining differed revenue amortization.</li><li>Maintain all revenue records in compliance with audit requirement and government regulations.</li><li>Liaise with supervisors regarding invoice discrepancies and other potential financial issues, ensuring timely resolution.</li></ul>

Road and Transport, RTA Dubai

<b><br>Job Title<br>Licensing Transactions Auditor - Licensing Activities Monitoring<br>Job Description<br>Licensing Transactions Auditor - Licensing Activities Monitoring<br> <br>Position Overview</b><br>Roads and Transport Authority (RTA) is hiring a Licensing Transactions Auditor to ensure compliance with all regulations and standards across licensing transactions. This role involves auditing, monitoring, and verifying the accuracy of transactions at service provider centers, driving institutes, and customer happiness centers, ensuring operational excellence and adherence to RTA legislation.<br> <br><b>Employment Overview<br>Job Location: Dubai, UAE<br>Industry: Government Administration<br>Function: Compliance / Audit<br>Gender: Any<br>Candidate Nationality: UAE Nationals only<br>Job Type: Full-time<br> <br>What You ll Do</b><br> <br>* Audit and review licensing transactions to ensure compliance with RTA laws, circulars, and procedures<br>* Release violations against service provider centers and inspection facilities for non-compliance<br>* Monitor transactions in real time through traffic and enforcement systems, including MES and CIS platforms<br>* Conduct regular inspections of service providers, driving institutes, and customer service centers to ensure operational compliance<br>* Verify accuracy of data, attachments, and digital signatures in completed transactions<br>* Prepare and submit detailed reports on violations, discrepancies, and corrective actions required<br>* Coordinate with internal departments to address violations and implement remedial measures<br>* Maintain strict confidentiality of transaction data and licensing activities<br>* Continuously update audit records and collaborate with stakeholders to ensure compliance improvements<br>* Perform other duties as assigned by the department<br> <br><b>Ideal Profile<br></b> <br>* Bachelor s degree in Business Administration, Information Technology, or Applied Science with 0 2 years of experience<br>* Diploma holders require 5+ years of experience in a relevant field<br>* Strong understanding of auditing principles, compliance, and licensing procedures<br>* Knowledge of traffic systems and enforcement tools is an advantage<br>* Excellent attention to detail, problem-solving, and analytical skills<br>* Strong communication skills and ability to work within cross-functional teams<br>

Licensing Transactions Auditor - Licensing Activities Monitoring

Majid Alfelasi & Associates Certified Public Accountants & Advisors

<p><b>Job Title:</b> Financial Auditor<br/><b>Location:</b> Deira, Dubai<br/><b>Job Type:</b> Full-Time<br/><b>Firm:</b> Majid Alfelasi &amp; Associates CPA<br/><b>Salary:</b> Depending on your experience ( AED 6k - up)</p><p><b>About Us:</b></p><p>We are a dynamic and growing accounting firm serving a diverse portfolio of clients across various industries. Our team is dedicated to delivering high-quality financial services with integrity, professionalism, and a client-first mindset. We are currently looking for a <b>CPA-qualified Auditor</b> to join our team and take ownership of year-end financial statement audits for multiple clients.</p><p><b>Key Responsibilities:</b></p><ul><li>Plan, coordinate, and execute year-end audits for a variety of clients</li><li>Prepare and review financial statements in accordance with applicable accounting standards (IFRS)</li><li>Maintain strong client communication and manage audit timelines</li><li>Identify and resolve audit issues in a timely and professional manner</li><li>Work closely with internal teams and external stakeholders</li><li>Ensure compliance with professional standards and regulatory requirements</li><li>Support the development and implementation of best audit practices</li></ul><p><b>Qualifications:</b></p><ul><li><b>Must be a Certified Public Accountant (CPA)</b>.</li><li>Minimum 2&ndash;3 years of audit experience in a public accounting firm</li><li>Experience handling multiple clients simultaneously</li><li>Strong understanding of accounting principles, audit procedures, and regulatory frameworks</li><li>Excellent attention to detail, organizational, and time management skills</li><li>Ability to communicate clearly and effectively with clients and team members</li><li>Proficiency with audit software and Microsoft Office Suite</li></ul><p>Job Type: Full-time</p><p>Pay: From AED6,000.00 per month</p>

Auditor (Female CPA Required)

Clemenceau Medical Center

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<span>Billing Auditor<br> <br>Job Location : Dubai, UAE<br> <br><b>Key Skills and Responsibilities:</b><br> <br>  Knowledgeable in coding guidelines<br>  Conduct medical billing audits and reconciliations<br>  Manage denial cases and perform root cause analysis<br>  Evaluate internal controls and suggest process improvements<br>  Prevent revenue leakage and ensure compliance<br>  Coordinate with Finance, Coding, and Clinical Teams<br>  Demonstrate strong interpersonal, communication, and presentation skills<br>  Proficient in Microsoft Office</span>
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Billing Auditor

Affiniax Partners

<p>As an Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial reporting to provide assurance to stakeholders, including shareholders, investors, and regulatory authorities.</p><p>Key Responsibilities:</p><p>1. Conduct Audit Engagements:</p><ul><li>Perform audit procedures in accordance with professional auditing standards, regulatory requirements, and firm policies.</li><li>Develop and execute audit programs and procedures to obtain sufficient and appropriate audit evidence supporting financial statement assertions.</li><li>Document audit workpapers, including testing performed, findings, conclusions, and recommendations, in compliance with audit documentation standards.</li></ul><p>2. Financial Statement Audits:</p><ul><li>Examine financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy, completeness, and compliance with applicable accounting standards (e.g., GAAP, IFRS).</li><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR) and identify control deficiencies or weaknesses that may impact audit conclusions.</li></ul><p>3. Compliance and Regulatory Reviews:</p><ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Review compliance with contractual agreements, laws, and regulations impacting the client's operations and financial reporting.</li><li>Understanding and hands-on experience and knowledge of the RERA, ADM and other developer-related laws and regulations.</li></ul><p>4. Risk Assessment and Audit Planning:</p><ul><li>Participate in risk assessment activities to identify significant audit areas and develop audit plans tailored to the client's specific risks and objectives.</li><li>Assist in determining audit scope, materiality thresholds, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul><p>5. Communication and Reporting:</p><ul><li>Communicate effectively with audit team members, supervisors, and managers to discuss audit findings, issues, and progress.</li><li>Prepare clear and concise audit documentation, findings, and recommendations for review by audit supervisors or managers.</li><li>Contribute to the preparation of audit reports and other deliverables summarizing audit results, conclusions, and recommendations for management and audit committees.</li></ul><p>6. Client Relationship Management:</p><ul><li>Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.</li><li>Respond to client inquiries, address concerns, and escalate issues as appropriate to ensure client satisfaction and engagement success.</li></ul><p>7. Continuous Learning and Development:</p><ul><li>Stay informed about developments in auditing standards, accounting principles, and regulatory requirements through ongoing training and professional development activities.</li><li>Seek opportunities to enhance technical skills, industry knowledge, and audit proficiency to improve audit quality and efficiency.</li></ul><p>Qualifications:</p><ul><li>A full or part qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), CPA (Certified Public Accountant) or equivalent professional certification referred.</li><li>Moderate to significant level of experience (1-2 years) post articles in external auditing, preferably with a public accounting firm or professional services firm.</li><li>Basic understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits.</li><li>Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and audit software tools.</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Effective communication and interpersonal skills, both verbal and written.</li><li>Ability to work collaboratively in a team environment and prioritize tasks effectively.</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>What's your current location?</li><li>What's your qualification?</li><li>Do you have at-least 4 years of statutory audit experience?</li><li>What's your current salary (AED/month)</li><li>Are you willing to work in the budget of 7500AED?</li></ul>

Auditor

Explore 1145+ Account auditor in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

1145 account auditor jobs IN Dubai United Arab Emirates

Income Auditor

Auditor- External Audit

Income Auditor

Licensing Transactions Auditor - Licensing Activities Monitoring

Auditor (Female CPA Required)

Billing Auditor

Auditor