audit executive

Al Rihana Textiles

Abu Dhabi based company looking for Accounts and Audit executive with 5 years of experience to maintain books, search for book-keeping and transaction errors and automate accounting and simplify current practices.Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED4,000.00 - AED5,000.00 per monthEducation:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Accounting and Audit: 5 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li><li>Hindi (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

Accounts & Audit Executive

Savaira 

Job SummaryThe Audit Executive will be responsible for conducting internal audits related to shipping operations, port activities, freight documentation, financial transactions, and compliance with regulatory requirements. The role ensures operational efficiency, risk mitigation, and adherence to company policies and maritime regulations.Key Responsibilities1. Operational Audit (Shipping &amp; Logistics)<ul><li>Audit shipping documentation including Bill of Lading (B/L), Delivery Orders, Invoices, and Cargo Manifests.</li><li>Verify freight charges, demurrage, detention, and port expenses.</li><li>Review vessel operations, cargo handling procedures, and clearance documentation.</li><li>Ensure compliance with port authority regulations and shipping laws.</li><li>Conduct surprise audits at warehouses, terminals, and operational sites.</li></ul>2. Financial Audit<ul><li>Verify revenue recognition from freight, chartering, and logistics services.</li><li>Audit vendor payments, shipping line settlements, and agent commissions.</li><li>Reconcile shipping invoices with contracts and freight agreements.</li><li>Identify revenue leakages and cost inefficiencies.</li></ul>3. Compliance &amp; Risk Management<ul><li>Ensure compliance with company SOPs and maritime regulations.</li><li>Review adherence to customs and port authority requirements.</li><li>Identify operational and financial risks in shipping transactions.</li><li>Recommend control improvements and corrective actions.</li></ul>4. Reporting &amp; Documentation<ul><li>Prepare detailed audit reports highlighting findings and recommendations.</li><li>Present audit findings to management.</li><li>Follow up on corrective action implementation.</li><li>Maintain audit working papers and documentation.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or relevant field.</li><li>ACCA/CA (Part-qualified) preferred.</li><li>2&ndash;4 years of experience in audit, preferably in shipping/logistics industry.</li><li>Knowledge of shipping documentation and port operations.</li></ul>Skills &amp; Competencies<ul><li>Strong analytical and investigative skills.</li><li>Understanding of shipping operations and freight processes.</li><li>Knowledge of ERP systems and MS Excel (advanced level).</li><li>Attention to detail and strong documentation skills.</li><li>Ability to work independently and conduct field audits.</li><li>Strong communication and reporting skills.</li></ul>Job Type: Full-timePay: Rs75,000.00 - Rs90,000.00 per monthWork Location: In person

Audit Executive - Shipping Line

Job PurposeTo support the Internal Audit function by conducting operational, financial, and compliance audits across logistics operations, fleet management, finance, procurement, and warehouse activities. The role ensures process adherence, risk control, and policy compliance within the company.Key Responsibilities1️ Operational Audit<ul><li>Review trip sheets, fuel consumption, toll expenses, and freight billing.</li><li>Verify freight revenue accuracy against contracts and customer agreements.</li><li>Audit fleet maintenance records and workshop expense reports.</li><li>Review dispatch documentation and delivery confirmations.</li><li>Check fuel usage variances and investigate abnormal consumption.</li></ul>2️ Financial &amp; Compliance Audit<ul><li>Verify vendor payments and supporting documentation.</li><li>Review petty cash, advances, and reimbursement claims.</li><li>Ensure freight revenue is recorded correctly before tax and expense adjustments.</li><li>Audit incentive calculations based on KPIs and revenue realization.</li><li>Check compliance with internal SOPs and financial policies.</li></ul>3️ Risk &amp; Control Monitoring<ul><li>Identify operational inefficiencies or revenue leakages.</li><li>Highlight fraud risks (fuel pilferage, inflated invoices, duplicate payments).</li><li>Suggest improvements in internal control systems.</li><li>Assist in implementing internal audit checklists and frameworks.</li></ul>4️ Reporting &amp; Documentation<ul><li>Prepare audit reports with findings and recommendations.</li><li>Maintain audit documentation and working papers.</li><li>Present findings to CEO &amp; the executive management</li><li>Follow up on corrective actions.</li></ul>Qualification<ul><li>B.Com / BBA (Finance) / ACCA (Part Qualified) / CA Inter (Preferred)</li><li>Strong Excel skills (Pivot tables, VLOOKUP, reconciliation)</li><li>Basic understanding of ERP systems</li></ul>Experience<ul><li>1&ndash;5 years in audit, accounts, or internal control</li><li>Experience in logistics/transport company or in a audit firm will be a strong plus</li><li>Experience in operational audit preferred</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: Rs70,000.00 - Rs80,000.00 per monthApplication Question(s):<ul><li>Do you have prior experience in conducting Audit? If yes, describe your experience.</li></ul>Experience:<ul><li>Internal Audit : 2 years (Required)</li></ul>Work Location: In person

Internal Audit Executive

Kudos PRS Chartered Accountants

Job Title: Accounts &amp; Audit Executive / CA Article TraineeLocation: Ras Al Khaimah / Abu DhabiJob Type: Full-TimeJob OverviewWe are looking for a motivated and detail-oriented Accounts &amp; Audit Executive / CA Article Trainee to join our professional team in Ras Al Khaimah and Abu Dhabi. The ideal candidate should have strong accounting fundamentals and an interest in audit, taxation, and compliance.Qualifications<ul><li>CA Intermediate (IPCC) OR</li><li>ACCA Qualified</li><li>CA Articleship candidates are welcome to apply (Dependent Visa holders only)</li></ul>Preference<ul><li>Candidates holding a Dependent Visa will be given preference</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Familiarity with UAE VAT and tax compliance is an advantage</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and communication skills</li></ul>Key Responsibilities<ul><li>Bookkeeping and preparation of financial statements</li><li>Assisting in statutory and internal audits</li><li>VAT return preparation and tax compliance support</li><li>Bank reconciliations and ledger scrutiny</li><li>Supporting management in financial analysis and reporting</li></ul>Job Types: Full-time, Permanent

Accounts & Audit Executive / CA Article Trainee

Job Title: Accounts &amp; Audit Executive / CA Article TraineeLocation: Ras Al KhaimahJob Type: Full-TimeJob OverviewWe are looking for a motivated and detail-oriented Accounts &amp; Audit Executive / CA Article Trainee to join our professional team in Ras Al Khaimah and Abu Dhabi. The ideal candidate should have strong accounting fundamentals and an interest in audit, taxation, and compliance.Qualifications<ul><li>CA Intermediate (IPCC) OR</li><li>ACCA Qualified</li><li>CA Articleship candidates are welcome to apply (Dependent Visa holders only)</li></ul>Preference<ul><li>Candidates holding a Dependent Visa will be given preference</li><li>Strong knowledge of accounting principles and financial reporting</li><li>Familiarity with UAE VAT and tax compliance is an advantage</li><li>Proficiency in MS Excel and accounting software</li><li>Good analytical and communication skills</li></ul>Key Responsibilities<ul><li>Bookkeeping and preparation of financial statements</li><li>Assisting in statutory and internal audits</li><li>VAT return preparation and tax compliance support</li><li>Bank reconciliations and ledger scrutiny</li><li>Supporting management in financial analysis and reporting</li></ul>Job Types: Full-time, Permanent

Dawat-e-Islami Trust

Job Description:1. Manage the auditors&rsquo; team, allocating responsibilities and reviewing the team's performance.2. Optimizing the audit process to increase compliance and efficiency.3. Reviewing the auditing reports and give team guidelines.4. Plan and oversee the auditing process.5. Plan engagement objectives to ensure compliance with professional standards and appropriately address risk.6. Present audit findings and find ways to better them.7. To review the operational software process and controls and give suggestion for betterment.8. Meeting with management and stakeholders to discuss findings and audit outcomes.9. Conduct timely performance reviews and provide performance feedback.10. Submitting audit reports in a timely manner for further analysis of management.11. To travel &amp; stay in different cities as per work requirement.12. Any other related task assigned by seniors.Job Specification:1. At least CA (Part-Qualified) / ACCA Qualified or related education.2. Big four Audit firms experience will be preferred along with at least one year industry experience in Internal Audit department.3. Well-versed with MS Office and related ERPs.4. Good communication skills, both verbal &amp; written.Job Type: Full-timePay: Rs60,000.00 - Rs100,000.00 per monthWork Location: In person

Senior Audit Executive

N K RAJENDIRAN & COMPANY

AUDIT EXECUTIVE<ul><li>To Audit Financial Statements, Examine Internal Controls, Create Reports, Analyze Business Processes, Manage Resources and Develop, Implement Audit Programs.</li></ul>ADMIN CUM ACCOUNTS EXECUTIVE<ul><li>Managing daily bookkeeping, GST filing, bank reconciliation, and office administration with proficiency in MS Excel, Tally Prime/ERP 9 and a B.Com background.</li></ul>Job Type: Full-timePay: From ₹15,000.00 per monthWork Location: In person

1. Admin cum Accounts Executive 2. Audit Executive

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Accounts & Audit Executive

Audit Executive - Shipping Line

Internal Audit Executive

Accounts & Audit Executive / CA Article Trainee

Accounts & Audit Executive / CA Article Trainee

Senior Audit Executive

1. Admin cum Accounts Executive 2. Audit Executive