accountant auditor

El Rey Global Travel

The Internal Auditor will be responsible for planning, executing, and reporting on internal audits to evaluate the effectiveness of the company's internal controls, risk management processes, and compliance with applicable laws and regulations. The ideal candidate will have a strong understanding of auditing principles, strong analytical skills, and excellent communication skills.Key Responsibilities&middot; Plan and Execute Internal Audits: Develop comprehensive audit plans, including scope, objectives, and methodologies. Conduct risk assessments to identify key areas of focus. Gather and analyze evidence, perform testing, and document audit findings.&middot; Evaluate Internal Controls: Assess the design and effectiveness of internal controls related to financial reporting, operational processes, compliance, and IT. Identify weaknesses, control deficiencies, and opportunities for improvement.&middot; Risk Management Assessment: Evaluate the company's risk management framework and identify potential risks that could impact the achievement of business objectives. Provide recommendations to mitigate risks and enhance risk awareness.&middot; Compliance Review: Verify compliance with relevant laws, regulations, and internal policies and procedures. Monitor changes in the regulatory environment and ensure the company remains compliant.&middot; Report on Audit Findings: Prepare clear and concise audit reports detailing findings, conclusions, and recommendations. Present audit results to management and the audit committee.&middot; Follow-up on Audit Recommendations: Monitor the implementation of agreed-upon actions to address audit findings and recommendations. Track progress and report on the status of remediation efforts.&middot; Maintain Professional Standards: Adhere to the International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics of the Institute of Internal Auditors (IIA). Maintain objectivity, independence, and confidentiality.&middot; Contribute to Continuous Improvement: Identify opportunities to improve the effectiveness and efficiency of the internal audit function. Participate in the development and enhancement of internal audit methodologies and tools.Qualifications&middot; Education: Bachelor's degree in accounting, finance or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable.&middot; Experience: 3+ years of experience in internal auditing, public accounting, or a related field. Experience in the construction or dewatering industry is a plus.&middot; Knowledge: Strong understanding of auditing principles, internal control frameworks (e.g., COSO), risk management concepts, and compliance requirements. Familiarity with accounting standards (e.g., GAAP, IFRS).&middot; Skills: Excellent analytical, critical thinking, and problem-solving skills. Strong communication skills, both written and verbal. Proficiency in auditing software and Microsoft Office Suite.&middot; Attributes: High degree of integrity, objectivity, and professional skepticism. Ability to work independently and as part of a team. Excellent organizational and time management skillsJob Type: Full-timeApplication Question(s):<ul><li>What is your salary expectation?</li><li>What is your notice period?</li><li>How old are you?</li><li>What is your preferred time for an interview?</li></ul>Work Location: In person

Auditor (Tagalog Speaker)

Golden Link

Golden Link is seeking an experienced and detail-oriented Accountant with a strong background in the interior fit-out and construction industry. The ideal candidate will have proven expertise in internal auditing, financial reporting, monthly P&amp;L preparation, VAT reconciliation, and cash flow management. The role demands a proactive individual capable of handling division-level financials, ensuring compliance, and delivering strategic insights to support management decisions.Key Responsibilities:Financial Control &amp; Reporting<ul><li>Financial Record Management: Maintain accurate and timely financial records for all company operations in compliance with IFRS and local standards.</li><li>Monthly Profit &amp; Loss Review: Prepare P&amp;L statements by project/division/department with variance analysis.</li><li>Financial Reporting &amp; Presentation: Deliver P&amp;L, Balance Sheet, and Cash Flow reports aligned with stakeholder needs.</li><li>Division-Level Accounting Closure: Ensure accurate monthly/quarterly closure of accounts across all business units.</li><li>Performance-Linked Deliverables: Submit monthly account closures and reports aligned with internal KPIs.</li></ul>Budgeting &amp; Cost Control<ul><li>Project Budget Oversight: Collaborate with project teams to control and regularly update budgets.</li><li>Cost Analysis &amp; Reporting: Analyze material, labor, and overhead costs to identify cost-saving opportunities.</li><li>Weekly Project Costing: Generate weekly financial summaries on project expenditures and resource use.</li><li>Overhead Expense Review: Monitor and flag deviations in general overheads like rent, utilities, etc.</li><li>Expense Filtering &amp; Control: Enforce real-time filtering and approval of departmental expenses.</li></ul>Cash &amp; Asset Management<ul><li>Weekly &amp; Monthly Cash Flow Statements: Forecast cash needs and report on short/long-term liquidity.</li><li>Cash Flow Management: Propose strategies for managing surplus and shortfalls.</li><li>Asset Tracking &amp; Reconciliation: Maintain a detailed and audit-ready asset register.</li><li>Material Usage Tracking: Reconcile procurement records with actual site usage to flag discrepancies.</li></ul>Compliance &amp; Auditing<ul><li>Compliance Oversight: Ensure adherence to UAE VAT, Corporate Tax, and accounting standards.</li><li>VAT Reconciliation &amp; Filing: Manage quarterly VAT returns and reconcile input/output tax.</li><li>Corporate Tax Readiness: Prepare documentation for Corporate Tax filing and liaise with FTA.</li><li>Internal Auditing: Conduct internal audits and prepare findings for management review.</li><li>Auditor Coordination: Assist with internal/external audit processes and respond to findings.</li></ul>Payroll, Collections &amp; Vendor Relations<ul><li>Payroll &amp; KPI Review: Validate monthly payroll and incentive disbursement based on KPIs.</li><li>Collections Follow-up (Internal &amp; External): Oversee receivables and implement aging controls.</li><li>Vendor &amp; Supplier Payment Management: Schedule and process payments per contractual terms.</li></ul>Strategic Financial Insights<ul><li>Strategic Financial Insights: Offer actionable financial analysis and recommendations for management decision-making.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or related field (CA/CPA preferred)</li><li>Experience: Minimum 5 years in the interior fit-out, joinery, or construction industry</li><li>Technical Skills: Proficiency in ERP systems (e.g., ERPNext), Excel, VAT/tax compliance</li><li>Soft Skills: Strong analytical thinking, attention to detail, communication, and time management</li></ul>Job Type: Full-timePay: AED4,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>Do you have experience in preparing monthly Profit &amp; Loss statements, variance analysis, and project-wise cost breakdowns (YES/NO)</li><li>Have you managed VAT reconciliation, return filing, and compliance in the UAE? (YES/NO)</li><li>Do you have experience in preparing and reviewing cash flow statements (weekly and monthly) for forecasting and liquidity management? (YES/NO)</li><li>Are you familiar with UAE Corporate Tax regulations and preparing tax-ready documentation for filings? (YES/NO)</li></ul>Experience:<ul><li>Interior Fitout, Joinery: 4 years (Required)</li></ul>Work Location: In person

Accountant

Oklahoma Human Services

<div>Position will be located in Oklahoma City, Oklahoma
 Auditor I/II/III
I - D12A: Annual Salary $58,604.65 + Full State Employee Benefits
II - D12B: Annual Salary $63,000.00 + Full State Employee Benefits
III - D12C: Annual Salary $69,300.00 + Full State Employee Benefits
Job-related travel is occasional. Must possess a valid driver's license and maintain required car insurance.
Job Responsibilities:<ul><li>
As an Auditor at OKDHS, you&rsquo;ll perform advanced audits that support transparency, financial accountability, and operational improvement across diverse state-administered programs.
</li><li>This position is responsible for independently planning and conducting audits, evaluating internal controls, identifying compliance gaps, and preparing comprehensive reports with well-supported findings.</li><li>
This opportunity is ideal for experienced audit professionals seeking to expand their impact in a meaningful public service environment.
</li><li>Audit staff are eligible for a hybrid schedule with remote days weekly, and we offer ongoing professional development.</li><li>
Join our dedicated team and help ensure that critical resources are used efficiently and responsibly to serve Oklahomans statewide.</li></ul> 
Preferred Minimum Qualifications
 Auditor I:<ul><li>
A bachelor&rsquo;s degree in accounting, finance, business, or public administration; or an equivalent combination of education and experience, substituting one year of paraprofessional auditing or accounting experience for each year of the required education; or an equivalent combination of education and experience. l
</li></ul>Auditor II:<ul><li>
A bachelor&rsquo;s degree in accounting, finance, business, or public administration plus one (1) year of qualifying experience in professional auditing or accounting; or an equivalent combination of education and experience, substituting one year of paraprofessional auditing or accounting experience for each year of the required education.</li></ul>
 Auditor III:<ul><li>
A bachelor&rsquo;s degree in accounting, finance, business, or public administration plus two (2) years of qualifying experience in professional auditing or accounting; or an equivalent combination of education and experience, substituting one year of paraprofessional auditing or accounting experience for each year of the required education.</li></ul>
Preference may be given to candidates with certifications such as CPA, CIA, and CFE.
If you have additional questions, please email DHS.Careers@okdhs.org
OKDHS is a Fair Chance Employer.
This is a position in the Oklahoma Civil Service.
Announcement Number:26-BB075
83002774/JR582541 

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Auditor I/II/III

Real Machines Trading LLC

Accountant &ndash; Job ProfileJob Title: Accountant Department: Finance / Accounts Reports To: Senior Accountant / Finance ManagerJob SummaryAn Accountant is responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards and regulations. The role involves handling day-to-day accounting tasks, maintaining accuracy in financial data, and supporting business decision-making.Key Responsibilities<ul><li>Record daily financial transactions in accounting systems</li><li>Prepare and maintain financial statements and reports</li><li>Manage accounts payable and receivable</li><li>Perform bank and account reconciliations</li><li>Assist in month-end and year-end closing processes</li><li>Ensure compliance with financial policies and regulations</li><li>Maintain accurate documentation and filing of financial records</li><li>Assist in budgeting and forecasting activities</li><li>Support audits by providing required financial data</li><li>Monitor expenses and help control costs</li></ul>Requirements &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>2&ndash;5 years of relevant accounting experience</li><li>Knowledge of accounting principles (IFRS/GAAP)</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Tally)</li><li>Good Microsoft Excel skills</li><li>Strong attention to detail and accuracy</li><li>Good analytical and problem-solving skills</li></ul>Key Skills<ul><li>Financial Reporting</li><li>Data Analysis</li><li>Time Management</li><li>Communication Skills</li><li>Organizational Skills</li><li>Integrity and Confidentiality</li></ul>Job Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthExperience:<ul><li>Same Field: 1 year (Preferred)</li></ul>Work Location: In person

Nolte Kitchen - Qatar

Accountant:<ul><li>The candidate must have minimum 5 years experience as an accountant.</li><li>Full knowledge of all phases in the accounting cycle</li><li>Previous experience with ERP systems especially ODOO</li><li>Must have Bachelor Degree in Accounting</li></ul>Job Type: Full-timePay: From QAR4,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Odoo: 1 year (Preferred)</li><li>Accounting: 5 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>

Abdul hakim alshammary group

Job Opening: Accountant &ndash; Central Kitchen We are looking for a qualified and experienced Accountant to join our Central Kitchen , a production unit specializing in sweets, cakes, pastries, breakfast, and savory items.Key Responsibilities:<ul><li>Manage daily accounting operations of the central kitchen</li><li>Monitor production costs and inventory</li><li>Prepare financial reports and cost analysis</li><li>Handle supplier invoices and payments</li><li>Ensure accurate stock and expense tracking</li><li>Support budgeting and cost control initiatives</li></ul>Requirements:<ul><li>Proven experience as an Accountant in a production unit / food manufacturing / bakery / central kitchen</li><li>Strong knowledge of costing, inventory management, and financial reporting</li><li>Good understanding of accounting software</li><li>Attention to detail and strong analytical skills</li><li>Ability to work independently and meet deadlines</li></ul>Salary:BD 350 &ndash; 400 (based on experience)Location: Riffa Interested candidates may share their CV to: Career@alshammarygroup.comJob Types: Full-time, PermanentPay: BD350.000 - BD400.000 per monthWork Location: In person

Axiom World Pvt Ltd

Job Opportunity: AccountantJoin Evee &ndash; a forward-thinking electric scooter brand revolutionizing the way Pakistan travels. We are committed to sustainability, innovation, and delivering smart, durable mobility solutions.Position: AccountantExperience: 1+ YearLocation: KarachiKey Responsibilities:<ul><li>Maintain accurate financial records and ledgers</li><li>Prepare and process invoices, payments, and expense reports</li><li>Assist in monthly and annual financial reporting</li><li>Reconcile bank statements and manage accounts</li><li>Ensure compliance with financial policies and regulations</li></ul>Requirements:<ul><li>CA / ACCA (Part-qualified or Qualified)</li><li>Strong understanding of accounting principles and financial reporting</li><li>Proficiency in MS Excel and accounting software (Experience in Odoo is a plus)</li><li>Attention to detail and strong analytical skills</li></ul>Be part of a growing, sustainable future with Evee!Pay: Rs70,000.00 - Rs75,000.00 per monthWork Location: In person

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1017 accountant auditor jobs Near Me

Auditor (Tagalog Speaker)

Accountant

Auditor I/II/III

Accountant

Accountant

Accountant

Accountant