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audit analyst

Affiniax Partners

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.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 (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>Job Types: Full-time, PermanentApplication Question(s):<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

Swift Audit

JOB DESCRIPTION: AUDIT ASSOCIATEAs an Audit Associate - you will be responsible for assisting in the execution of auditengagements under the supervision of senior team members. You will contribute tothe completion of audit tasks, ensuring accuracy, compliance, and adherence toprofessional standards. This role provides an opportunity to gain valuable experiencein auditing practices and procedures within the context of the UAE regulatoryenvironment.Key Responsibilities<ul><li>Analyse financial data, transactions, and accounts to identify discrepancies, irregularities, or potential areas of concern.</li><li>Perform substantive and analytical audit procedures to verify the accuracy and completeness of financial statements and supporting documentation.</li><li>Document audit findings, observations, and recommendations in accordance with audit standards and firm guidelines.</li><li>Interpret audit results, assess the impact on financial statements, and communicate findings to senior team members.</li><li>Interact with clients to obtain necessary information, clarify audit queries, and address client concerns in a professional and courteous manner.</li><li>Build and maintain effective working relationships with client personnel, demonstrating professionalism, integrity, and respect.</li><li>Ensure compliance with auditing standards, regulatory requirements, and firm policies and procedures throughout the audit process.</li><li>Collaborate with audit team members to achieve audit objectives, share knowledge and insights, and support team goals.</li><li>Seek guidance and feedback from senior team members to enhance learning and professional development.</li></ul>Qualifications and Requirements:<ul><li>Bachelor's degree in Accounting, Finance, or related field.</li><li>Minimum 2 year of experience in auditing, accounting, or relevant field.</li><li>Proficiency in Microsoft Office suite, including Excel, Word, and PowerPoint.</li><li>Strong analytical skills and attention to detail.</li><li>Technical knowledge in IFRS/UAE GAAP and reporting standards.</li><li>Client-facing experience with a professional services mindset.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work effectively in a team-based environment and meet deadlines.</li><li>Proficiency in both Arabic and English (spoken and written) -preferably</li></ul>Why Join Us?At Swift, we foster a culture of trust, growth, and collaboration. You&rsquo;ll work alongsideexperienced professionals who are passionate about delivering high-quality auditand advisory services across the UAE.How to ApplyIf you are interested, please apply by sending your CV to recruitment@swift-audit.com with the subject line &ldquo;Audit Associate&rdquo;Job Type: Full-time

Audit Associate

Deloitte

Support and execute audit engagements in accordance with international auditing standards and Deloitte s global methodology.Evaluate financial statements, internal controls, and reporting accuracy for clients across multiple sectors.Collaborate with senior auditors and engagement managers to identify risks, document findings, and recommend improvements.Maintain a high level of professional skepticism and ensure adherence to audit quality standards.Build client relationships through clear communication and a commitment to service excellence.Stay updated on accounting regulations, IFRS developments, and industry trends impacting audit practices.Contribute to a culture of integrity, teamwork, and continuous improvement within the audit function.

Audit and Assurance Professional

Ethics Plus Public Accountants

<ul><li>Assist in the planning and execution of audit engagements for SMEs and startups.</li><li>Perform substantive testing, analytical reviews, and other audit procedures.</li><li>Review financial statements and ensure compliance with IFRS and local regulations.</li><li>Document and evaluate internal controls, highlighting risks and improvement opportunities.</li><li>Prepare working papers and audit documentation in line with firm standards.</li><li>Liaise with clients to gather information, clarify queries, and resolve audit issues.</li><li>Support senior team members and partners in finalizing reports and presentations.</li></ul>Requirements<ul><li>Minimum 2 years of experience working in an audit firm.</li><li>Bachelor’s degree in Accounting, Finance, or a related field.</li><li>Semi-qualified CA or ACCA candidates (partly completed professional qualification) are encouraged to apply.</li><li>Strong knowledge of accounting and auditing standards (IFRS exposure preferred).</li><li>Excellent analytical, communication, and problem-solving skills.</li><li>Ability to work independently as well as part of a team.</li><li>Proficiency in MS Office; experience with audit software is a plus.</li></ul>

AUDIT ASSOCIATE

Road and Transport, RTA Dubai

Implement audit and evaluation operations according to approved plans and directives.Collect and analyze data related to audit subjects, policies, processes, and departmental documents.Participate in preparing draft and final reports, ensuring accuracy and adherence to professional standards.Review and validate reports received from communication channels.Support departmental responses, participate in discussions, and update final audit outcomes.Carry out office and field audit and evaluation procedures per policies and work priorities.Communicate and coordinate with departments for audit and evaluation processes.Contribute to developing programs and tools to improve audit accuracy and efficiency.Analyze fraud and corruption risks and evaluate response plans with concerned units.Support continuous improvement by recommending corrective actions based on audit findings.

Audit and Evaluation Officer

Reef Luxury Developments

Job Description:A reputed real estate developer in Dubai is seeking to hire an Audit Assistant. The ideal candidate must have a minimum of 3+ years of relevant experience within a real estate company or real estate brokerage firm.Key Responsibilities:<ul><li>Support end-to-end internal audit activities and processes</li><li>Assist in reviewing financial transactions, documentation and compliance adherence</li><li>Conduct periodic audit checks to ensure accuracy and adherence to accounting standards</li><li>Support preparation of audit reports with observations and recommendations for improvement</li><li>Assist the senior auditors and finance team in data compilation, reconciliations and reporting</li><li>Ensure proper maintenance of audit documentation, evidence and records</li><li>Coordinate with internal departments for information gathering and follow-ups</li></ul>Requirements:<ul><li>Minimum 3+ years of experience in Real Estate / Real Estate Brokerage environment (Mandatory)</li><li>Certified Accountant OR CA Inter / CA Intern (Mandatory)</li><li>Strong understanding of accounting principles, IFRS, VAT, compliance procedures</li><li>Excellent analytical skills and attention to detail</li><li>Good interpersonal skills and ability to work within deadlines</li><li>Proficiency in MS Office and accounting software</li></ul>Employment Type: Full Time Location: Dubai, UAEJob Type: Full-timePay: AED5,000.00 - AED7,000.00 per month

Audit Assistant

Location: United Arab Emirates Location: Dubai Industry: Professional Services Function: Accounting/Auditing Gender: Any Candidate Nationality: Any Candidate Preferred Location: Any Job Type: Full-time Key Responsibilities * Assist in conducting audit procedures in line with Deloitte s global methodology and applicable auditing standards. * Perform risk assessment procedures to identify and evaluate risks of material misstatement in financial statements. * Apply knowledge of relevant accounting standards and ensure compliance with professional and regulatory requirements. * Deliver high-quality audit outputs supported by strong documentation, analytical rigor, and accuracy. * Participate in planning and execution of audit assignments, contributing to efficiency and quality of deliverables. * Support engagement teams in implementing Deloitte s global audit imperatives and technology tools. * Exercise professional skepticism and sound judgment in forming conclusions and audit findings. * Demonstrate accountability for assigned tasks and collaborate effectively with team members across levels. Candidate Requirements * Bachelor s degree in Accounting, Auditing, or a related discipline. * Prior internship or work experience in audit, finance, or related fields preferred. * Strong communication, analytical, and problem-solving skills. * Ability to manage multiple assignments, prioritize tasks, and meet deadlines. * Team-oriented mindset with a proactive approach to learning and development. * Fluency in English is required; Arabic language proficiency is an added advantage.

Audit and Assurance Associate

Explore 1051+ Audit analyst in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.