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junior associate – compliance solutions

audit associate

Moore JFC Consulting

The Role
<br>UAE Nationals Only (Emiratization Role) About Us Moore JFC Group is part of the global Moore network—one of the world’s leading audit, advisory, and consulting firms. We are committed to developing Emirati talent and providing structured career growth opportunities in the field of Audit and ICV services. Position Overview We are seeking a motivated and ambitious Emirati candidate to join our team as an Audit Associate or ICV Associate. This is an entry-level role ideal for recent graduates or early-career professionals looking to build a strong foundation in auditing or ICV (In-Country Value) services. Key Responsibilities: Audit Associate Responsibilities: -Assist with financial audits across various industries -Perform audit testing and documentation -Support senior auditors with fieldwork and report preparation -Ensure compliance with audit standards and company policies ICV Associate Responsibilities: -Receive and respond to client enquiries, Coordinate with accounts team, execution team, partners, and clients. -Provide all kinds of administrative support to the ICV team auditors, managers, directors, partners and ICV clients. -Prepare and update proposals, LOEs, Letters, final ICV reports, filing and maintaining records. -Communicate with clients and act as Client Relationship Representative. -Collect and analyze data related to ICV initiatives. Keep up to date with ICV regulations and requirements. Liaise with internal team to ensure compliance with ICV requirements. -Maintain accurate records of all ICV engagements. -Prepare reports on ICV performance and progress.
<br><br>
Requirements
<br><ul>
<li>UAE National (Emirati) – mandatory -Bachelor’s degree in accounting, Finance, Business, or related fields -Strong analytical skills -Eager to learn and develop professionally -Ability to work independently and in a team environment. -Excellent communication skills, Problem solving, strong organizational skills and attention to detail. -Proficient in Microsoft Office applications, particularly Excel and PowerPoint.</li>
</ul>
About the company
<br>Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

Emirati Audit Associate / ICV Associate

Affiniax Partners

<p>As a 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.</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 (3-4 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>Do you have experience of statutory audit of atleast 6 years including articles?</li><li>What's your qualification status?</li><li>Are you available to join immediately?</li><li>What's your current salary in AED/month?</li><li>What's your expected salary (AED/month)</li></ul>

Senior Auditor

Gulbahar Tobacco International FZE

<div><div><b>Position Title: Assistant Internal Auditor</b></div><div><b>
Department: Internal Audit</b></div><div><b>
Reporting To: Group Internal Auditor</b></div><div><b>
Location: JAFZA, Dubai, UAE</b></div><div><b>
Industry: Industrial / Manufacturing / Trading / Corporate Group</b></div><div><br>
<b>
Job Description:</b><br>
</div><div>
The Assistant Internal Auditor will support the Internal Audit function in evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. The role involves conducting audits in line with corporate policies, JAFZA regulations, and international best practices to ensure compliance, operational efficiency, and financial integrity within an industrial and corporate business environment.<br>
</div><div><b>
Key Duties &amp; Responsibilities:</b></div><ul><li>
Assist in planning and executing internal audit assignments across finance, operations, procurement, inventory, and manufacturing/trading functions.</li><li>
Perform walkthroughs, testing, and documentation of internal controls and business processes.</li><li>
Support audits to ensure compliance with:<ul><li>
Company policies and procedures.</li><li>
JAFZA rules and regulations.</li><li>
UAE commercial and tax regulations (including VAT, Excise).</li></ul></li><li>
Review financial records, transactions, and reports for accuracy, completeness, and compliance.</li><li>
Assist in identifying control gaps, operational inefficiencies, and risk exposures.</li><li>
Prepare working papers, audit schedules, and draft audit observations.</li><li>
Support follow-up audits to track implementation of agreed corrective actions.</li><li>
Coordinate with department heads and process owners during audit engagements.</li><li>
Assist in special audits, investigations, and management requests as required.</li><li>
Maintain confidentiality and adhere to corporate ethics and professional standards.</li><li>
Support continuous improvement of internal audit methodologies and documentation.</li></ul><div><br>
<b>
Industry &amp; Corporate Exposure:</b></div><ul><li>
Exposure to <b>industrial operations</b>, including manufacturing, logistics, warehousing, trading, and supply chain activities.</li><li>
Understanding of <b>corporate-level structures</b>, group entities, and intercompany transactions.</li><li>
Familiarity with <b>free zone operations</b>, particularly JAFZA compliance and reporting requirements.</li></ul><div><br>
<b>
Preferred Qualifications:</b></div><ul><li><b>
ACCA</b> (Qualified or Professional Stage), or</li><li><b>
CA Finalist</b>, or</li><li><b>
MBA (Finance)</b> / <b>M. Com.</b></li></ul><div><br>
<b>
Experience Requirements:</b></div><ul><li>
Minimum <b>2 years of relevant experience</b> in:<ul><li>
Internal Audit, Finance, or accounting roles.</li><li>
Corporate or industrial organizations preferred.</li></ul></li><li>
Prior experience in a <b>free zone or regulated corporate environment</b> is an advantage.</li></ul><div><br>
<b>
Technical Skills:</b></div><ul><li>
Hands-on experience with ERP/accounting systems such as:<ul><li><b>
SAP</b></li><li><b>
QuickBooks</b></li><li><b>
Odoo</b></li></ul></li><li>
Strong proficiency in <b>Microsoft Excel</b> (pivot tables, VLOOKUP/XLOOKUP, data analysis).</li><li>
Ability to understand and document business processes and controls.</li></ul><div><br>
<b>
Key Competencies &amp; Skills:</b></div><ul><li>
Strong analytical and problem-solving skills.</li><li>
Good understanding of internal controls and audit methodologies.</li><li>
Attention to detail with the ability to meet deadlines.</li><li>
Effective communication and interpersonal skills.</li><li>
Ability to work independently and as part of a corporate audit team.</li><li>
Professional integrity and confidentiality.</li></ul><div><br>
<b>
Working Environment:</b></div><ul><li>
Corporate office and industrial site exposure within <b>JAFZA</b>.</li><li>
Interaction with cross-functional teams including finance, operations, procurement, and senior management.</li></ul></div>

Assistant Internal Auditor

SKM International Chartered Accountants

<p><b>Job Description</b></p><ul><li>Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.</li><li>Verifies assets and liabilities by comparing items to documentation.</li><li>Completes audit workpapers by documenting audit tests and findings.</li><li>Maintaining the records and verification of books of books of accounts.</li><li>Collating, checking and analyzing spreadsheet data.</li><li>Examining company accounts and financial control systems.</li><li>Gauging levels of financial risk within organizations.</li><li>Checking that financial reports and records are accurate and reliable.</li><li>Recording, reviewing, and interpreting data to determine the effectiveness of operations.</li><li>Researching discrepancies, operational problems, or other issues.</li><li>Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.</li></ul><p>Qualification: <b>Bachelors Degree in Accounting</b></p><ul><li>Preferably <b>CA Inter / CA Finalist</b></li><li>2 to 3 years post qualification experience in an accounting firm</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,250.00 - AED5,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>License/Certification:</p><ul><li>Certification as Chartered Accountant - Inter / Finalist (Required)</li></ul><p>Work Location: In person</p>

Auditor Position / CA Finalist

RDS Accounting & Bookkeeping

<p><b>Senior Accountant &ndash; CA INTERMEDIATE</b></p><ul><li>Excellent tally knowledge</li><li>Execute accountant functions like data entry, to check the accuracy of accounting systems and procedures.</li><li>Review, assess and recommend changes in accounting systems and controls of a business unit.</li><li>Verify and inspect accounts receivable and payable ledgers and general ledgers for its accuracy.</li><li>Check, inspect and reconcile bank deposits and payments.</li><li>Check all accounting and clients&rsquo; databases are updated and functioning properly.</li><li>Study, inspect and assess, budgets, balance sheets and other related financial statements and records.</li><li>Review and recommend changes in internal audit controls.</li><li>Check and verify accounting books and records are in conformity with industry practices and corporate policies.</li><li>Ensure compliance with regulatory guidelines and generally accepted auditing standards.</li><li>Data Entry in to accounting system</li></ul><p>Education</p><p>&middot; Charted Accounted intermediate mandatory</p><p><b>Skills &amp; Experience</b></p><ul><li>Proven article ship experience in an Audit Firm</li><li>Advanced computer skills on MS Office, accounting software and databases</li><li>Ability to manipulate large amounts of data</li><li>Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations</li><li>High attention to detail and accuracy</li><li>Ability to direct and supervise</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Application Question(s):</p><ul><li>How many years of experience you have on working with tally?</li><li>Have you completed Charted Accounting Intermediate level ?</li></ul>

Accountant - CA INTERMEDIATE

Alvarez & Marsal

<div></div><div><div><div><p>Location: Dubai, United Arab Emirates<br>
Date Posted: Dec 12, 2025</p></div><p></p><div><div><br>
</div></div></div><div><p><b>Description</b>
</p><p><b>About Alvarez &amp; Marsal</b></p><p></p><p>
Alvarez &amp; Marsal (A&amp;M) is a global consulting firm with over 10,000 entrepreneurial, action and results-oriented professionals in over 40 countries. We take a hands-on approach to solving our clients' problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively impact our clients and shape our industry. The collaborative environment and engaging work&mdash;guided by A&amp;M's core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity&mdash;are why our people love working at A&amp;M.</p><p></p><p><b>
The Team</b></p><p></p><p>
Our talent drives our success, resulting in our growing Disputes and Investigations practice becoming one of the most respected in the industry. From the boardroom to the courtroom, the firm delivers a wide array of solutions to contentious situations by drawing on the deep skills, diverse disciplines and experiences of its professionals. We are recognized by Global Arbitration Review as one of the leading firms of independent experts for arbitration and considered a top three firm by Who&rsquo;s Who Legal based on the number of experts across the globe. Our clients include the most respected insurance companies, major banks, leading law firms, private equity firms and well-known corporations and upper-mid-sized companies.</p><p></p><p><b>
How you will contribute</b></p><p></p><p>
You will be working closely with a team to resolve complex matters that pose a threat or disruption to normal operations for our clients. You will support incisive fraud investigations, create forensic analysis, and provide litigation support.</p><p></p><p>
You will be helping our Middle East clients and their counsel understand and resolve the financial impacts around their legal matters relating to complex accounting and financial issues across a wide range of projects involving economic disputes, claims, investigations of white-collar crime, forensic accounting and consulting, and post-acquisition disputes. Working as a partner to our clients by building consultative relationships you will develop an in-depth understanding of the client, the industry and the case to surface and address key issues, from the big picture to the smallest details. You will develop and communicate your analyses, findings, and insights to your team. Relying on your initiative and flexibility to deliver results in an agile and collaborative team environment, you will build strong relationships with clients, legal counsel, and expert witnesses. Some of the main responsibilities are:</p><p></p><ul><li>
Effectively gathering, analysing, and sorting through large data sets that can sometimes be unorganized and incomplete</li></ul><ul><li>
Assisting with compiling, analysing, and documenting information in an investigation, dispute, or accounting related matter</li></ul><ul><li>
Contributing to the creation of complex financial models and analyses</li></ul><ul><li>
Documenting assumptions, methodologies, and sources of information used for analyses</li></ul><ul><li>
Assisting with the drafting of expert reports and other client deliverables using Microsoft Excel, Word, PowerPoint, and other applications</li></ul><ul><li>
Performing quality control review of expert reports and other client deliverables</li></ul><ul><li>
Assisting with researching technical and industry specific issues</li></ul><ul><li>
Developing and suggesting solutions to complex problems by thinking &ldquo;outside the box&rdquo;</li></ul><ul><li>
Balancing multiple client projects and other responsibilities</li></ul><ul><li>
Communicating proactively and presenting effectively to all levels of the engagement team</li></ul><p></p><p>
As an Associate in our Disputes and Investigations team, you will have the opportunity to take your career to the next level by gaining invaluable experience across different industries, sectors, and companies on a variety of interesting and critical projects. Building on your critical thinking skills, you will have the opportunity to develop your research and analysis skills in complex, ambiguous situations. Strengthening your communication skills, you will work to distil your findings into concise, intuitive, and compelling data stories. As part of a team, you will be working closely with our experienced professionals who will provide you with developmental feedback and growth opportunities. You will have the chance to gain exposure to a variety of disputes and investigation projects across an array of clients and over time grow and specialize within the areas that interest you.</p><p></p><p><b>
Qualifications</b></p><p></p><p>
We welcome applicants with diverse backgrounds and experiences. Typically, this role requires:</p><p></p><ul><li>
A bachelor&rsquo;s degree in Accounting, Finance, Economics, or related field</li><li>
Working towards or completion of ACCA, ACA or CPA or equivalent certifications</li><li>
Minimum of 2-3 years of experience in audit and/or a forensic and disputes consulting practice</li><li>
Fluency in English and Arabic (spoken, written and reading) is essential</li><li>
Proficiency in Microsoft Excel, Word, and PowerPoint</li><li>
Excellent written and oral communication skills</li><li>
Attention to detail and accuracy</li><li>
Strong interpersonal skills, ability to collaborate effectively, work under pressure, and seek guidance when needed</li><li>
Ability and willingness to adapt to flexible work schedules to meet client needs</li><li>
Ability to work in office and travel across the Middle East region</li></ul><p></p><p><b>
Your journey at A&amp;M</b></p><p></p><p>
We recognize that our people are the driving force behind our success, which is why we prioritize an employee experience that fosters each person&rsquo;s unique professional and personal development. Our robust performance development process promotes continuous learning, rewards your contributions, and fosters a culture of meritocracy. With top-notch training and on-the-job learning opportunities, you can acquire new skills and advance your career.</p><p></p><p>
We prioritize your well-being, providing benefits and resources to support you on your personal journey. Our people consistently highlight the growth opportunities, our unique, entrepreneurial culture, and the fun we have together as their favorite aspects of working at A&amp;M. The possibilities are endless for high-performing and passionate professionals.</p>
</div><div><h2 class="jobSectionHeader"><b>Inclusive Diversity</b></h2>
<p>A&amp;M&rsquo;s entrepreneurial culture celebrates independent thinkers and doers who can positively impact our clients and shape our industry. The collaborative environment and engaging work&mdash;guided by A&amp;M&rsquo;s core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversity&mdash;are the main reasons our people love working at A&amp;M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A&amp;M way.</p>
<h2 class="jobSectionHeader"><b>Equal Opportunity Employer</b></h2>
<p>It is Alvarez &amp; Marsal&rsquo;s practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, color, creed, religion, national origin, ancestry, citizenship status, sex or gender, gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, family medical history, genetic information or other protected medical condition, political affiliation, or any other characteristic protected by and in accordance with applicable laws. .</p>
<h2 class="jobSectionHeader"><b>Unsolicited Resumes from Third-Party Recruiters</b></h2>
<p>Please note that as per A&amp;M policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters are engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that A&amp;M will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.</p></div></div><p></p>

Associate, Forensic Accounting

KPMG Lower Gulf

Overview <p><b>Role:</b> Senior Supervisor - Audit (FY25 - DXB)</p> <p><b>Position Commencement Date:</b> October 1st, 2024</p> <p><b>Interviews to Commence in:</b> June 2024</p> Role Details <p>We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to begin in June 2024.</p> Job Information <ul> <li><b>Title:</b> Senior Associate 2</li> <li><b>Department:</b> Audit</li> <li><b>Supervisor / Head of Department:</b> Manager</li> <li><b>Supervised function(s):</b> Senior Associate 1, Associate 1, 2, 3</li> <li><b>Hierarchical level:</b> Senior Associate 2</li> <li><b>Job Family:</b> Audit</li> </ul> Overall Objective and Responsibilities <p><b>Job Purpose:</b> The audit supervisor must exhibit high standards of professional and social ethics and must accept full responsibility as the in-charge for audit engagements of varying size and complexity to include, planning and coordinating the various phases of the field work, directing and reviewing the work of less experienced team members.</p> Major Duties And Responsibilities <ul> <li>Execute the day-to-day activities of audit engagements and supporting the execution of a high-quality audit</li> <li>Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners</li> <li>Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the client to the audit team</li> <li>Support the design and execution of an engagement's audit approach and procedures in accordance with relevant regulatory professional auditing and assurance standards, and applicable firm guidance and KPMG methodology</li> <li>Demonstrate a working knowledge and staying current on developments in accounting literature, including those specific to assigned industries</li> <li>Supervise audit associates and interns on engagements and providing coaching, timely feedback, and reviewing their audit documentation</li> <li>Ensure and maintain compliance with the firm's training requirements</li> </ul> Education Requirements <ul> <li>BSc in accounting or equivalent</li> <li>Accounting qualification or equivalent (ACCA, CPA)</li> <li>Technically sound, thorough knowledge of IFRS & ISA</li> </ul> Work Experience Requirements <ul> <li>5 to 6 years' experience (Minimum 3 year post qualification experience)</li> <li>Prior experience in dealing with clients involved in real estate, construction and related industries and oil & gas sectors</li> <li>Hands on experience in advanced audit Methodologies</li> </ul> Knowledge / Technical Skills <ol> <li>Strong analytical skills</li> <li>Customer Focus</li> <li>Mentors new team members</li> </ol> Language Skills <ul> <li>English: Fluent in speaking, reading, writing, listening</li> <li>Arabic: Fluent in speaking, reading, writing, listening</li> </ul> Interpersonal Skills <ol> <li>Proactive and independent person, with ability to initiate tasks independently</li> <li>Researching skills - Identifies, documents and shares knowledge that might be useful to others</li> <li>Excellent analytical skills - Identifies ways to analyze information quickly and efficiently</li> <li>Proficient problem solver - Suggests innovative and creative solutions to problems</li> <li>Effective communicator</li> </ol> Seniority level <ul> <li>Mid-Senior level</li> </ul> Employment type <ul> <li>Full-time</li> </ul> Job function <ul> <li>Accounting/Auditing and Finance</li> </ul> Industries <ul> <li>Accounting</li> </ul>

Senior Supervisor - Audit (FY25 - DXB)

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