assistant auditor

TAMI Accounting & Tax Consultancy

<div>
 
 Job Title: Approved Auditor &ndash; Ministry of Economy Registration
 
 
 
 
 
 
 
 
 
 
 
 Location: Dubai - United Arab Emirates
 
 
 
 
 
 
 
 
 
 
 
 Job Type: Full-time / Professional Association
 
 
 
 
 
 
 
 
 
 
 
 About the Role:
 
 
 
 
 
 We are seeking a qualified and experienced auditor to join our firm and collaborate in obtaining registration as an Approved Auditor with the UAE Ministry of Economy (MOE). The role is open to professionals who meet all MOE eligibility requirements and can sign and stamp audit reports in accordance with UAE regulations&nbsp;
 
 
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 &bull;	Conduct external audits and financial compliance reviews.
 
 
 
 
 
 &bull;	Prepare audit reports in line with UAE accounting and auditing standards.
 
 
 
 
 
 &bull;	Assist the firm in completing MOE registration procedures.
 
 
 
 
 
 &bull;	Ensure full compliance with professional ethics and MOE requirements.
 
 
 
 
 
 
 
 
 
 
 
 Eligibility Requirements:
 
 
 
 
 
 &bull;	Bachelor&rsquo;s degree in Accounting or equivalent recognized in the UAE.
 
 
 
 
 
 &bull;	Professional qualification such as ACCA Fellowship (FCCA) or equivalent Chartered Accountant certification.
 
 
 
 
 
 &bull;	Minimum 5 years of auditing experience after obtaining academic qualifications.
 
 
 
 
 
 &bull;	Proven professional integrity and conduct in line with MOE standards.
 
 
 
 
 
 
 
 
 
 
 
 Additional Requirements for Registration:
 
 
 
 
 
 &bull;	Compliance with MOE rules regarding experience for non-UAE nationals.
 
 
 
 
 
 &bull;	Ability to provide all required documents for MOE auditor registration, including:
 
 
 
 
 
 &bull;	Certified academic qualification certificate.
 
 
 
 
 
 &bull;	Fellowship certificate (FCCA or equivalent).
 
 
 
 
 
 &bull;	Proof of 15 accounting credit hours if degree is in a non-accounting field.
 
 
 
 
 
 &bull;	Approved auditor signature form.
 
 
 
 
 
 &bull;	Letter confirming the professional entity association.
 
 
 
 
 
 
 
 
 
 
 
 Preferred Qualifications:
 
 
 
 
 
 &bull;	Member or Fellow of recognized accounting bodies (ACCA From EAAA is plus).
 
 
 
 
 
 &bull;	Experience with UAE Ministry of Economy auditor registration procedures.
 
 
 
 
 
 &bull;	Strong knowledge of UAE financial regulations and auditing standards.
 
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;speaking Arabic or at least understanding Arabic documents and being able to work with it&nbsp;
 
 
 
 
 
 &bull;&nbsp;&nbsp;&nbsp;&nbsp;have an experience to draft consultant expert report&nbsp;&nbsp;
 
 
 
 
 
 How to Apply:
 
 
 
 
 
 Qualified candidates are invited to submit:
 
 
 
 
 
 &bull;	Updated CV
 
 
 
 
 
 &bull;	Copies of professional certifications ( Acca )
 
 
 
 
 
 &bull;	Summary of auditing experience
 
 
 
 
 
 To : finance@tamiadvisory.ae
 
 
 
 
 
 with job title in the subject
 
</div>

Senior Auditor

Confidential

Job Overview Job Title: Junior Auditor Employment Type: Full-Time Our Group is a professional global company with deep-rooted business fundamentals, aspiring to achieve world-class status. We are committed to hiring and developing the most efficient and dynamic people, staying current with market trends, and implementing advanced information systems. We are currently seeking a motivated and detail-oriented Junior Auditor to join our dedicated team. This is an excellent opportunity for an individual beginning their career in audit to gain hands-on experience and grow within a forward-thinking organization. Responsibilities As a Junior Auditor, you will support the audit team in delivering high-quality audit and assurance services. Your primary duties will include: * Assisting in the planning and execution of financial and operational audits across various departments. * Performing audit tests and procedures to assess the effectiveness of internal controls. * Examining financial records, reports, operating practices, and documentation to ensure compliance. * Documenting audit findings, workpapers, and evidence in a clear and concise manner. * Communicating audit progress and potential issues to the Senior Auditor and management team. * Assisting in the preparation of draft audit reports and presenting findings to stakeholders. * Staying informed about industry regulations, professional standards, and best practices. Qualifications The ideal candidate will possess a strong academic background and a genuine interest in a career in auditing. Essential: * A bachelor's degree in Accounting, Finance, or a related business discipline. * Strong analytical and problem-solving skills with exceptional attention to detail. * Excellent written and verbal communication skills. * High proficiency in the Microsoft Office Suite, particularly Excel. * The ability to work effectively both independently and as part of a team. * A strong desire to learn and a commitment to pursuing professional qualifications (such as ACCA or ACA). Desirable: * Previous internship or work experience within an accounting or audit environment. * Familiarity with accounting principles and auditing standards. Benefits In line with our commitment to developing our people, we offer a supportive and rewarding environment. Benefits for this role include: * A competitive salary and benefits package. * A comprehensive training and development programme. * Full support for professional qualifications and continuing professional development. * Opportunities for career progression within a dynamic and growing global company. * Exposure to a wide range of business operations and industries.

Junior Auditor

لدله الصحية

<div><div><div><div><h4 class="jobSectionHeader">Senior AuditorFull Time</h4></div><div>
Posted On: Tuesday, March 17th, 2026</div></div></div><div><div>
Description</div><div>
Job Purpose independently planning, executing, and completing internal audit assignments to provide objective assurance on the effectiveness of governance, risk management, and internal control processes. The role supports the organization in identifying risks, ensuring compliance with applicable laws, regulations, and policies, and recommending improvements to enhance operational efficiency, financial integrity, and overall organizational performance. 

Organizational Accountabilities:<ul><li>
Supporting the organization&rsquo;s governance and risk management framework through high-quality audit activities</li><li>
Ensuring audits are conducted in accordance with approved audit plans, internal audit methodologies, and professional standards</li><li>
Maintaining independence, objectivity, and confidentiality in all audit work</li><li>
Promoting a culture of compliance, accountability, and continuous improvement</li></ul>
Providing reliable assurance and value-added recommendations to management 
Functional Accountabilities:<ul><li>
Audit Planning &amp; Execution</li></ul><ul><li>
Plan and execute financial, operational, compliance, and risk-based audits</li><li>
Develop audit programs, objectives, scope, and testing procedures</li><li>
Perform audit fieldwork, including walkthroughs, control testing, and substantive testing</li><li>
Ensure audit working papers are complete, accurate, and appropriately documented</li></ul><ul><li>
Risk &amp; Control Assessment</li></ul><ul><li>
Identify key risks and assess the adequacy and effectiveness of internal controls</li><li>
Evaluate compliance with internal policies, procedures, laws, and regulations</li><li>
Analyse processes to identify inefficiencies, control gaps, and improvement opportunities</li></ul><ul><li>
Reporting &amp; Communication</li></ul><ul><li>
Prepare clear, concise, and timely audit reports outlining findings, root causes, risks, and recommendations</li><li>
Communicate audit results effectively with auditees and management</li><ul><li>
Support management in developing practical and sustainable corrective action plans</li></ul><ul><li>
Follow-Up &amp; Monitoring</li></ul><ul><li>
Track implementation of agreed audit recommendations</li><li>
Perform follow-up reviews to verify corrective actions have been effectively implemented</li><li>
Escalate overdue or high-risk issues as appropriate</li></ul><ul><li>
Advisory &amp; Special Assignments</li></ul><ul><li>
Provide advisory support on internal controls, risk management, and process improvements</li><li>
Participate in special audits, investigations, or management-requested reviews</li></ul>
Support continuous improvement of audit methodologies, tools, and practices</ul> 
Key Internal Stakeholders
Finance, IT, Clinical, Operations Departments
Compliance, Risk Management, and Quality Teams
Department Heads
All staff 
Key External Stakeholders<ul><li>
External Auditors</li><li>
Regulatory Bodies (e.g., MOH, ZATCA)</li></ul>
Accreditation Agencies (e.g., CBAHI)</div></div><div><div> 
Requirements</div><div> 
Job Qualifications and Requirements 
Knowledge and Experience<ul><li>
5 years of auditing experience, preferably within a healthcare or hospital environment.</li><li>
Strong understanding of hospital operations and healthcare regulations in Saudi Arabia.</li><li>
Familiarity with Saudi healthcare compliance standards and accreditation requirements (e.g., CBAHI).</li><li>
Expertise in internal auditing standards (e.g., IIA standards), risk management, and internal control frameworks.</li><li>
Knowledge of financial and operational auditing principles.</li><li>
Experience in using auditing software and data analytics tools is advantageous.</li><li>
Prior experience working with regulatory bodies in Saudi Arabia is preferred.</li></ul>
Proven track record of conducting audits in compliance with local and international standards 
Education and Certifications: 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field (required)</li><li>
Certified Internal Auditor (CIA)- (required)</li><li>
Certified Public Accountant (CPA) / SOCPA</li><li>
Certified Information Systems Auditor (CISA) &ndash; advantage</li></ul>
Certified Fraud Examiner (CFE) &ndash; advantage
Skills :
Strong analytical and critical thinking abilities.
Excellent communication and report-writing skills.</div></div><div><div>
Summary</div><div><div><div><div>
Industry:</div><div><div>
Healthcare</div></div></div><div><div>
Experience Required:</div><div><div>
5 year(s) minimum</div></div></div><div><div>
Career Level:</div><div><div>
Senior</div></div></div></div><div></div><div><div><div>
Nationality:</div><div><div>
Saudi</div></div></div></div></div></div><div>
Languages</div></div>

Senior AuditorFull Time

AZ Advisory Services

Company DescriptionAZ Group is a leading consultancy firm established in 2017, coinciding with the UAE's adoption of its tax system, to provide expert services in tax, accounting, financial auditing, and management consultancy. Backed by a management team with global experience from prestigious organizations, AZ Group offers tailored solutions, including financial analysis, auditing, risk assessment, and strategic planning. Operating with professionalism and integrity, the company is committed to helping clients navigate regulatory changes, optimize strategies, and achieve sustainable growth. AZ Group is recognized for its deep industry expertise and dedication to client satisfaction, establishing its reputation as a trusted partner for businesses across the UAE.Role Description: JUNIOR AUDITORAssist with planning and executing audits for corporate clients.Review financial records to ensure accuracy and compliance with statutory regulations.Identify financial and operational risks.Prepare detailed audit reports and evaluate internal controls.Support senior auditors with risk assessments, process improvements, and corporate tax compliance.Collaborate with clients and team members to deliver high-quality audit and advisory services.Qualifications &amp; SkillsProficiency in auditing processes, risk assessment, and financial analysis.Atleast 2 years hands-on experience in accounting principles, financial reporting, and corporate tax.Strong analytical skills and attention to detail for evaluating internal controls.Knowledge of UAE tax regulations and statutory compliance requirements.Effective communication, teamwork, and time management skills.Bachelor&rsquo;s degree in Accounting, Finance, or related discipline.Proficiency in MS Office and accounting software; familiarity with ODOO ERP system is a plus.Relevant certifications (e.g., ACCA, CPA) are advantageous.Prior experience in auditing, consultancy, or corporate tax is preferred Preferably with valid UAE Driver's LicenseJob Type: Full-time

Junior Auditor (Arabic and English)

Alera Group

<div>Overview:

Alera Group is seeking a strategic and experienced Chief Auditor to join our Finance Leadership Team. We are seeking highly motivated colleagues who bring experience and enthusiasm to our team &ndash; joining us may be the perfect fit for you! 
Alera Group was founded in 2017 and has grown to become the 14th largest broker of U.S. business. We are passionate about our clients&rsquo; success in the areas of Employee Benefits, Property and Casualty Insurance, and Financial Services. With a network of offices nationwide, our commitment to collaboration allows us to offer national resources combined with local service.
Responsibilities:
<div>
Reporting directly to the Chief Financial Officer (CFO), this role is responsible for developing and executing the company&rsquo;s internal audit strategy, managing a team of audit professionals, and ensuring the effectiveness of internal controls, risk management, and compliance processes across the organization.</div><div></div><ul><li> 
Audit Strategy &amp; Planning: Design and implement a comprehensive internal audit plan aligned with Alera Group&rsquo;s organizational objectives and risk profile. Coordinate audit activities with other finance and business units to maximize efficiency and effectiveness</li><li>
Internal Controls &amp; Compliance: Evaluate and enhance internal controls to safeguard company assets and ensure compliance with applicable laws, regulations, and industry standards.</li><li>
Risk Assessment: Identify, assess, and prioritize critical business risks. Develop actionable recommendations to mitigate risks and improve organizational processes.</li><li>
Reporting &amp; Communication: Prepare and present audit findings, recommendations, and progress reports to the CFO, Finance Leadership Team, and other key stakeholders. Maintain clear and effective communication across all levels of the organization.</li><li>
Continuous Improvement: Stay current with industry trends, best practices, and regulatory requirements. Drive continuous improvement initiatives within the audit function.</li><li>
People &amp; Culture: With a strong commitment to our people, establishes clear goals, objectives, and metrics to manage a team and individual performance within a performance-based culture; conducts 1:1 meetings and provides regular feedback and coaching to support growth and development; evaluates team structure and effectiveness and cascades communication.</li></ul>
Qualifications:
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field; advanced degree or professional certification (CPA, CIA, CISA) preferred</li><li>
Minimum of 10 years of internal audit experience, with at least 5 years in a leadership role</li><li>
Strong knowledge of internal audit principles, risk management, and regulatory compliance</li><li>
Proven ability to lead and develop audit teams in a dynamic, fast-paced environment</li><li>
Experience working within the insurance, employee benefits, or financial services sectors is highly desirable</li><li>
Experience working in a private-equity-backed and fast-paced, rapidly growing organization</li><li>
Advanced technical expertise with the ability to communicate complex financial concepts to senior stakeholders, enabling data-driven decision making and supporting the company&rsquo;s ongoing growth and transformation</li></ul>
Additional Information:

The base salary range is $300,000 to $365,000 per year. The salary will vary based on applicant's education, experience, skills and abilities. This position is eligible for an annual performance-based bonus. 
Alera Group offers comprehensive benefits to our colleagues, including medical, dental, life and disability insurance, 401k, generous paid time off and much more. 
This job is fully remote. 
We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other protected class.<div> 
Alera Group is committed to protecting your privacy. Please review our Privacy Policy to understand what personal information we may collect and use as part of your application process.</div><div></div><div> 
#LI-NO1</div><div>
#LI-Remote</div></div>

Chief Auditor

Shan Marketing Services

Job DescriptionAssistant Internal Auditor examines financial and operational activities within an organisation to ensure compliance with policies, laws, and regulations while identifying risks and improving efficiency.Key Responsibilities<ul><li>Conduct Internal Audits: Review financial records, operational procedures, and internal controls.</li><li>Risk Assessment: Identify potential risks in financial and operational processes.</li><li>Evaluate Internal Controls: Ensure systems are effective in preventing fraud, errors, and inefficiencies.</li><li>Compliance Monitoring: Check whether the organisation follows laws, regulations, and company policies.</li><li>Prepare Audit Reports: Document findings and provide recommendations to management.</li><li>Fraud Detection &amp; Prevention: Investigate suspicious activities or irregularities.</li><li>Process Improvement: Suggest improvements to increase efficiency and strengthen controls.</li><li>Follow-up Audits: Ensure corrective actions are implemented after audit findings.</li></ul>Daily Tasks<ul><li>Reviewing financial documents and records</li><li>Testing internal controls</li><li>Analyzing data and transactions</li><li>Writing audit reports and presenting results to management</li></ul>Required skills and qualifications<ul><li>Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).</li><li>5+ years of experience in internal auditing or related financial roles.</li><li>Strong understanding of accounting standards, taxation and regulatory requirements.</li><li>Proficiency in using audit management software and data analysis tools.</li><li>Experience in developing and executing audit plans and evaluating internal control systems.</li><li>Proficiency in preparing and reviewing financial documents and audit reports.</li><li>Strong communication and interpersonal skills.</li><li>Excellent analytical, problem-solving and critical-thinking skills.</li><li>Ability to work independently or in a team.</li><li>Working knowledge of MS Office applications (Excel, Word, Outlook).</li><li>Excellent verbal and written communication skills.</li><li>Strong ethical standards and a commitment to maintaining confidentiality.</li><li>Ability to adapt to changing regulatory environments and industry practices.</li></ul>Job Type: Full-timeWork Location: In person

AM Internal Auditor

Nestlé

<div>
 
 Position Snapshot
 
 
 
 Location: Lahore, Pakistan
 
 
 Company: Nestl&eacute; Pakistan
 
 
 
 Position Summary
 
 
 
 Enhance and protect organizational value, reputation, and sustainability by providing
 
 risk-based and objective assurance, advice, and insights
 
 .
 
 
 The role supports Nestl&eacute;&rsquo;s governance and control environment by ensuring:
 
 
 <ul>
 <li>
 Reliability and integrity of financial and operational information
 </li>
 <li>
 Safeguarding of company assets and reputation
 </li>
 <li>
 Effectiveness and efficiency of operations and internal controls
 </li>
 <li>
 Compliance with internal policies, external regulations, company principles, and guidelines
 
 
 </li>
 </ul>
 The position also ensures
 
 appropriate follow-up of audit recommendations
 
 and contributes to
 
 advisory services related to governance, risk management, and internal controls
 
 .
 
 
 
 A Day in the Life of an Assistant Manager &ndash; Internal Audit
 
 
 
 <ul>
 <li>
 Perform internal audit engagements across Nestl&eacute; entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses.
 </li>
 <li>
 Collaborate with and support the Audit Team Leader in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through available tools.
 </li>
 <li>
 Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with audit engagement objectives.
 </li>
 <li>
 Manage relationships with key stakeholders, addressing issues and resolving conflicts through proactive communication and collaboration.
 </li>
 <li>
 Conduct special reviews and ad hoc assignments requested by management, including fraud investigations and cross-functional projects tailored to specific business needs.
 </li>
 <li>
 Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes.
 
 
 </li>
 </ul>
 
 What Will Make You Successful
 
 
 
 <ul>
 <li>
 Professional qualification such as CA, CMA, ACCA, or a Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment &amp; Sustainability, Artificial intelligence, Data Sciences.
 </li>
 <li>
 Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) will be considered an advantage.
 </li>
 <li>
 4 - 5 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization. Operational experience in areas such as Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be an added advantage.
 </li>
 <li>
 Strong analytical, problem-solving, and stakeholder management skills.
 </li>
 </ul>
</div>

Assistant Manager Internal Audit

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