accountant

finance manager

account manager

senior accountant

financial analyst

accounting auditor

Affiniax Partners

As an Auditor/Senior 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.Key Responsibilities:1. Conduct Audit Engagements:<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>2. Financial Statement Audits:<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>3. Compliance and Regulatory Reviews:<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>4. Risk Assessment and Audit Planning:<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>5. Communication and Reporting:<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>6. Client Relationship Management:<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>7. Continuous Learning and Development:<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>Qualifications:<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 (3 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>Job Types: Full-time, PermanentApplication Question(s):<ul><li>What's your current location?</li><li>What's your qualification status?</li><li>Do you have experience of at least 6 years of Statutory audit?</li><li>What's your current salary in AED?</li><li>What's your expected salary? (AED)</li><li>When are you available to join? (number of days)</li></ul>

Senior Auditor

Four Seasons

<div>About Four Seasons:
Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
 
 
At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.
About the location:
Four Seasons Hotels and Resorts is a global, luxury hotel management company. We manage over 120 hotels and resorts and 50 private residences in 47 countries around the world and growing. Central to Four Seasons employee experience and social impact programming is the company&rsquo;s commitment to supporting cancer research, and the advancement of diversity, inclusion, equality and belonging at Four Seasons corporate offices and properties worldwide. At Four Seasons, we are powered by people and our culture enables everything we do.
Income Auditor - Al Zorah Beach Resort &ndash; Ajman, United Arab Emirates
About Al Zohra Beach Resort Ajman, United Arab Emirates:
Four Seasons recently announced expansion in the United Arab Emirates with a luxury resort in Al Zorah, Ajman, UAE. This is a unique opportunity for you to support the conversion, white label operations during renovation, and opening of this highly anticipated resort in the UAE as a Four Seasons.
Following a period of white label operation, Four Seasons Resort Ajman at Al Zorah will open its doors following enhancements to the existing property&rsquo;s amenities, accommodations, and wellness facilities. Featuring 23 villas and 74 guest rooms and suites - each with private terraces and breathtaking views of the Arabian Gulf - the resort, conveniently located just a 35-minute drive from the Dubai International airport, will offer a seamless blend of urban accessibility and natural tranquility.
The Resort will offer a state-of-the-art fitness centre, luxurious spa facilities, a private beach, and a remarkable outdoor oasis. Highlights include private cabanas, a 280-foot (85-metre) infinity pool, an adults-only pool overlooking the sea, and a dedicated children&rsquo;s pool for families to enjoy together. Guests will enjoy curated activities such as Kids For All Seasons programming, diving excursions for underwater exploration, and guided tours to discover the region&rsquo;s protected mangroves, lagoons, and vibrant biodiversity. Just minutes from the resort, golf enthusiasts will have access to the Al Zorah Golf &amp; Yacht Club, home to an 18-hole, par-72 golf course designed by Jack Nicklaus, complemented by a state-of-the-art clubhouse.
Our Ideal Candidate Will Have
We are seeking a detail-oriented professional to be responsible for conducting thorough daily audits to monitor and record all income and financial postings. This role ensures accurate classification of revenue and related transactions, while enabling the prompt detection and resolution of discrepancies.
Key Responsibilities:
<ul><li>Conduct daily audits of revenue from all outlets (Rooms, F&amp;B, Banquets, etc.) ensuring compliance with internal controls.
</li><li>Reconcile income with PMS ledgers and resolve discrepancies.
</li><li>Verify credit card settlements and perform daily/monthly reconciliations.
</li><li>Monitor house accounts, entertainment expenses, and hotel credits for proper authorization.
</li><li>Collaborate with operational departments to ensure timely and accurate paperwork submission.
</li><li>Assist with guest billing inquiries and support internal reporting needs.
</li><li>Assist in other areas of the accounting office as needed.
</li></ul>Qualifications &amp; Experience:
<ul><li>1-2 years&rsquo; previous experience in the related position or another accounting function such as A/P or A/R, or operating department hotel experience with a strong accounting background
</li><li>College education or equivalent experience
</li></ul><ul><li>Requires a working technical knowledge of generally accepted accounting principles
</li></ul><ul><li>Requires to be able to read, write and speak in English</li></ul></div>

Income Auditor

JAXA CHARTERED ACCOUNTANTS

Only candidates completed CA Inter/ CA Articleship with minimum 4 years of experience including Articleship training should apply.Part qualification in CA /ACCA or CMACompleted Articleship from a reputed Audit firmStrong understanding of IFRS and audit proceduresProficient in accounting software (e.g., QuickBooks, Tally, or ERP systemsLooking for Sinhalese speaking candidates.Job Type: Full-timePay: From AED4,000.00 per monthExperience:<ul><li>CA Article: 3 years (Required)</li></ul>

Auditor

Al Fonoon Express Yunda LLC

Finance &amp; Accounting Role 1. Job Opportunity: Finance Manager/Accounting Manager/Assistant Manager,Full time Onsite Work.2. Working Location&#65306;Emaar Business Park,the Greens, Dubai UAE3. Job Responsibilities&#65306;l Upload the Monthly/Quarterly/Yearly reports of Central Bank on time and accurately. Monitor and follow the latest regulatory request.l Prepare the report as per the request by external auditor and liaise with other departments, improve the accounting management on the branch level.l Deal with the Income Tax and VAT process according to the request by regulatory entity, prepare the relevant returns, improve the tax management continuously.l Analyse and Monitor the Financial Statements, examine and process all uncleared items, fixed assets inspection, prepare the reconciliation including expense account and A/R account.l Analyse the Financial Statements, prepare financial reports and suggestions for the senior management .l Assisting the manager with any ad-hoc requests.4. Job Specification:l Minimum bachelor&rsquo;s degree with major in Accounting, Finance, Economy, Business etc.l Working experience in accounting or a similar role is preferable.l Professional accounting qualification(e.g., CPA, ACCA) is preferred.l Strong written and oral skills in English. Good at daily office software.l Strong sense of responsibility, carefully work, strong communication skills, and good sense of teamwork.Job Types: Full-time, PermanentExperience:<ul><li>Financial Statement of the Central Bank of UAE: 4 years (Preferred)</li><li>Financial Report: 4 years (Preferred)</li></ul>Language:<ul><li>Arabic (Preferred)</li></ul>License/Certification:<ul><li>CPA (Preferred)</li><li>ACCA (Preferred)</li></ul>

Finance Manager - Emarati Nationality

Brainstorm Human Resource Consultant

One of the leading Real Estate Developer is looking for an Assistant Manager - Internal Auditor to join their team in Dubai.QUALIFICATION:<ul><li>Chartered Accountant having at least 5 years of experience in Internal Audit</li><li>Construction, Infrastructure, Real estate, Manufacturing, Oil &amp; Gas industry background is preferred</li><li>Strong understanding of data analysis techniques and Internal Audit</li><li>Ability to work independently and as part of a team</li></ul>The right candidate will be responsible for assisting in the planning, execution, and reporting of internal audits, ensuring compliance with regulations, and identifying areas for operational improvement.Key Responsibilities:Risk based internal Auditor<ul><li>Determine internal audit scope and work as per the annual audit plans.</li><li>Independently review the process with respect to policy and procedure, compliance, etc</li><li>Continuously discuss with stakeholders on the audit assignment</li><li>Discuss the observation with the stakeholders</li><li>Recommend methods to enhance and improve control procedures.</li><li>Prepares the draft report and share the same with seniors</li><li>To carry out a follow up with respective auditee for closure of observation as committed by them</li><li>Based on follow up, prepares the action taken report</li><li>To ensure that audit completes on time</li></ul>SKILLS:<ul><li>Computer skills: possess knowledge of Microsoft Suites, including Microsoft Word, Excel, and PowerPoint; and proficiency in the use of audit and accounting software.</li><li>Excellent communication skills, both written and verbal</li></ul>Job Type: Full-timeWe are looking at someone currently working with an industry and not with a consultancy firm as desired by the client.License/Certification:Chartered Accountant qualification required.Please note Industry background is mandatoryJob Type: Full-timePay: AED18,000.00 - AED21,000.00 per monthApplication Question(s):<ul><li>How many years of experience do you have as an internal auditor?</li><li>Are you ready to relocate to Dubai?</li><li>What is your notice period or availability to join?</li><li>Are you a qualified Chartered Accountant (CA) ?</li><li>We are only looking at candidates directly working with an Industry and not with a Consultancy including the BIG 4. Kindly apply accordingly</li><li>This role also offers Family status (Visa, Health insurance and Annual Air tickets for the family) plus end of the year bonus equivalent to 3 months total salary</li></ul>Experience:<ul><li>Preparation of draft reports: 5 years (Required)</li><li>Process Audits: 5 years (Required)</li><li>Real Estate, Construction, Manufacturing, Oil &amp; Gas industry: 5 years (Required)</li></ul>Language:<ul><li>Hindi (Required)</li></ul>

Assistant Internal Auditor - Real Estate/Construction/ Manufacturing/ Oil & Gas

Parfums de Marly

<div>
 
 
 Job title: Junior Financial Controller
 
 
 
 
 Location: Dubai, UAE
 
 
 
 
 
 
 
 About the role
 
 
 
 The ideal candidate will be agile, adaptable, and comfortable working in a fast-paced environment where priorities can shift rapidly. This role requires someone who thrives under tight deadlines, who likes to work in a multicultural environment, and is already proficient in Excel. Reporting to the Group Financial Controller, the successful candidate will be responsible for maintaining group reporting and consolidation and enhancing our accounting process and controls.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Group Reporting &amp; Consolidation
 
 <ul>
 <li>
 Assist in preparing monthly group consolidation files
 </li>
 <li>
 Support tie-out of trial balances and intercompany eliminations
 </li>
 <li>
 Maintain group-level reporting templates and schedules
 </li>
 <li>
 Intercompany &amp; Reconciliation &ndash; perform monthly intercompany reconciliations and investigate mismatches, assist with margin entries elimination
 </li>
 </ul>
 
 Audit Support
 
 <ul>
 <li>
 Prepare audit schedules, lead sheets, and backup files for group and entity audits
 </li>
 <li>
 Maintain audit trackers and documentation folders for year-end audits
 </li>
 <li>
 Support external auditor requests with timely and accurate responses
 </li>
 </ul>
 
 Management Reporting
 
 <ul>
 <li>
 Assist with preparation of monthly management reports and dashboards
 </li>
 <li>
 Extract and organize ERP (SAP BYD) data for analysis and reporting
 </li>
 </ul>
 
 Process Improvement &amp; Controls
 
 <ul>
 <li>
 Maintain trackers for deliverables, closing schedules, and reporting deadlines
 </li>
 <li>
 Document recurring processes (e.g. audit prep, closing checklists)
 </li>
 <li>
 Support the Group Controller in improving processes to suggestions provided by the internal controller
 </li>
 </ul>
 
 UAE Standalone Financial Statements
 
 <ul>
 <li>
 Help prepare audited standalone FS for UAE legal entities under IFRS
 </li>
 <li>
 Prepare and maintain detailed support for notes (e.g. leases, EOSB, related parties)
 </li>
 <li>
 Coordinate with auditors for UAE audit fieldwork and documentation
 </li>
 <li>
 Track audit queries and follow up with relevant internal teams
 </li>
 </ul>
 
 
 
 
 
 
 Role - Specific Skills:
 
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills, with the ability to work with complex data sets
 </li>
 <li>
 Proactiveness, and willingness and ability to learn new systems and technologies quickly
 </li>
 <li>
 Ability to work independently and as part of a team in a collaborative environment
 </li>
 <li>
 Proven ability to manage multiple priorities and meet tight deadlines
 </li>
 </ul>
 
 
 
 
 
 
 Desired Background and Experience:
 
 
 
 <ul>
 <li>
 Bachelors / master&rsquo;s degree in finance, accounting, economics, or related field
 </li>
 <li>
 Min 4 years of total professional experience, of which minimum 2 years in UAE, within accounting, preferably in an audit or consulting firm (Big 4 is a plus)
 </li>
 <li>
 Proficiency in Microsoft Excel, experience with SAP business by design (BYD) is a plus
 </li>
 <li>
 Fluency in English is essential
 </li>
 </ul>
</div>

Junior Financial Controller

Mogi I/O : OTT/Podcast/Short Video Apps for you

<div>
 
 Work Type: Full Time &ndash; 8-Month Fixed Term Contract
 
 
 Experience Required: 10+ years
 
 
 Compensation: AED 425,000 &ndash; 435,000 (Annual Base Salary)
 
 
 Package Details: No relocation or bonus specified
 
 
 
 
 Job Overview
 
 
 
 <ul>
 <li>
 We are seeking a Group Assistant Manager &ndash; Fraud Risk Services (FRS) to support and enhance the organization&rsquo;s fraud risk management practices. This role is part of the ongoing transformation of the Group Internal Audit (GIA) department, focusing on fraud prevention, detection, and investigation. The successful candidate will lead fraud risk assessments, manage complex investigations, enhance fraud awareness, and contribute to the execution of a robust global fraud risk framework.
 </li>
 <li>
 The position covers Drydocks World within the wider group and involves close collaboration with senior leadership, internal teams, and external stakeholders to ensure protection of reputation and assets.
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Conduct fraud risk assessments across diverse business entities, evaluating fraud exposures and control effectiveness.
 </li>
 <li>
 Manage and execute fraud investigations from inception to closure, ensuring compliance with professional standards.
 </li>
 <li>
 Facilitate fraud awareness training, workshops, and stakeholder interviews to strengthen anti-fraud culture.
 </li>
 <li>
 Analyze internal data (audit reports, whistleblower reports, incident logs) and external fraud trends to identify risks.
 </li>
 <li>
 Develop and deliver reports, dashboards, and recommendations to management on key fraud risks.
 </li>
 <li>
 Manage the Fraud Risk Champions program and support recruitment, onboarding, and coordination.
 </li>
 <li>
 Oversee the whistleblowing hotline, ensuring effectiveness and confidentiality.
 
 
 </li>
 </ul>
 
 Must-Have Requirements
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or related field.
 </li>
 <li>
 10+ years of professional experience in fraud risk management, auditing, or fraud investigations.
 </li>
 <li>
 Strong expertise in fraud prevention frameworks, forensic investigation techniques, and compliance programs.
 </li>
 <li>
 Knowledge of fraud risk management frameworks (ISO 31000, COSO, ACFE guidelines).
 </li>
 <li>
 Proficiency in investigation methods including evidence handling, interviews, legal privilege, and reporting.
 </li>
 <li>
 Experience preparing detailed investigation reports and fraud risk analysis memos.
 </li>
 <li>
 Understanding of data analytics tools (Power BI preferred).
 
 
 </li>
 </ul>
 
 Preferred Qualifications &amp; Certifications
 
 
 
 <ul>
 <li>
 Certified Fraud Examiner (CFE) preferred.
 </li>
 <li>
 Post-graduate accounting qualification (CA/ACA) preferred.
 </li>
 <li>
 Certified Internal Auditor (CIA) preferred.
 </li>
 <li>
 Prior experience in logistics, supply chain, freight forwarding, or maritime industries is a plus.
 </li>
 </ul>
</div>

Assistant Manager – Fraud Assurance, Investigations & Audit [8-Month Contract]

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