senior accountant

qa/qc engineer

income auditor

senior qa engineer

analyst- model audit

audit lead

Prepaire Laboratory 7 Limited

Job Vacancy: Senior Accountant and Audit Lead Location: Abu Dhabi/ Dubai, United Arab Emirates Employment Type: Full-Time Industry: Accounting &amp; FinanceOverview:We are seeking an experienced Senior Accountant with full audit management experience and a background from one of the major global accounting firms. CPA certified and brings a high standard of discipline, accuracy and professionalism suitable for a fast growing multi entity company.Key Responsibilities:Audit Management<ul><li>Lead and coordinate annual audits from planning to final sign off</li></ul><ul><li>Prepare audit packs, schedules and deliverables and manage all communication with external auditors</li></ul><ul><li>Maintain strong internal controls and ensure compliance with applicable accounting standards</li></ul>Financial Reporting<ul><li>Produce monthly, quarterly and annual financial statements</li></ul><ul><li>Oversee the general ledger and manage all closing activities</li></ul><ul><li>Reconcile accounts, validate entries and resolve discrepancies</li></ul><ul><li>Support consolidation across multiple jurisdictions</li></ul>Operations and Compliance<ul><li>Manage invoices, expenses and vendor payments with full documentation</li></ul><ul><li>Work with legal and operations teams on filings and regulatory requirements</li></ul><ul><li>Assist with budgeting, forecasting and cash flow control</li></ul><ul><li>Improve accounting processes and maintain well organized financial records</li></ul>Qualifications:<ul><li>CPA certification is required</li></ul><ul><li>Bachelor&rsquo;s degree in Accounting Finance or a related field</li></ul><ul><li>Background from one of the Big Four or other top tier accounting firms</li></ul><ul><li>Proven experience managing full scope audits</li></ul><ul><li>Strong understanding of IFRS and GAAP</li></ul><ul><li>Proficient with accounting systems and advanced Excel</li></ul><ul><li>Strong analytical ability and high attention to detail</li></ul>Bonus Experience:<ul><li>Experience working with startups or high growth environments</li></ul><ul><li>Familiarity with UAE, EU or US compliance requirements</li></ul><ul><li>Exposure to investor reporting or data room preparation</li></ul>Why Join Us<ul><li>Competitive salary and growth opportunities.</li><li>The opportunity to drive innovation in the personalized medicine space.</li><li>A collaborative and forward-thinking environment where your ideas can make an impact.</li></ul>If this sounds like you, we&rsquo;d love to hear from you! Please send your CV to jobs@prepaire.com or apply directly through Indeed.Job Type: Full-time

Senior Accountant and Audit Lead

NBK Auditing of Accounts LLX

We are Hiring a Principal Auditor for our Abu Dhabi Office.Responsibilities<ul><li>Lead and execute external audits in line with International Standards on Auditing (ISA)</li><li>Prepare, review, and finalize IFRS-compliant financial statements</li><li>Conduct audit planning, risk assessments, and sampling strategies</li><li>Review audit files and ensure compliance with ISQM 1 quality management standards</li><li>Supervise, train, and guide audit staff during fieldwork</li><li>Communicate audit findings, recommendations, and risks to clients</li><li>Maintain the highest levels of ethics, independence, and professional skepticism</li></ul>Qualifications<ul><li>ACCA / CPA &ndash; fully qualified (mandatory)</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Strong technical expertise in ISA, IFRS, and audit methodology</li><li>Knowledge of UAE regulatory framework, VAT, and corporate tax (preferred)</li></ul>Experience(Must have)<ul><li>Minimum 7 years of post-qualification external audit experience</li><li>Experience leading statutory audits in an established audit practice</li><li>Prior exposure to reviewing or signing audit reports</li><li>Experience working within an ISQC/ISQM-based audit quality framework</li></ul>Skills<ul><li>Strong analytical and problem-solving skills</li><li>Excellent verbal and written communication</li><li>High attention to detail and professional skepticism</li><li>Ability to manage multiple engagements and deadlines</li><li>Leadership and mentoring capability</li></ul>Job TypeFull-time, PermanentLocationUAEJob Types: Full-time, PermanentPay: From AED15,000.00 per month

Senior External Auditor

BDO UAE

<div>
 
 
 About BDO
 
 
 
 
 
 
 BDO provides audit and assurance, advisory, tax and business outsourcing services to companies across all sectors of the economy.
 
 
 
 
 
 As one of the world&rsquo;s leading audit and accounting organizations, we have clients of all types and sizes, from large corporate organizations to private businesses, entrepreneurs and individuals across various industry sectors.
 
 
 
 
 
 From a global beginning in 1963 with five firms, today BDO extends across 166 countries and territories, with 115,661 people working out of 1,776 offices.
 
 
 
 
 
 At BDO, we understand that being the leader in exceptional client service begins &ndash; and ends &ndash; with exceptional regard for our people. Relationships matter in our work and interactions with clients and how we work and interact with each other. What differentiates BDO as an employer is our focus on relationships.
 
 
 
 
 
 
 About the Role
 
 
 <ul>
 <li>
 Responsible to lead and perform external audit of clients in financial services sector, specifically banks and finance companies, as per BDO audit methodology and ensuring a qualitative documentation.
 </li>
 <li>
 Responsible to review of financial statements of the allocated assignments as per the IFRS Accounting Standards.
 </li>
 <li>
 Responsible for the overall project management of the audit engagement from inception of the audit until completion, including activities such as audit planning, performance of audit procedures and reporting on the financial statements.
 </li>
 <li>
 Responsible for timely engagement with client and effective turnaround of audit deliverables.
 </li>
 <li>
 Identify and discuss audit &amp; accounting issues on a timely basis with the audit engagement team and the client along with proposing proper resolution of these matters.
 </li>
 <li>
 Prepare reports and communicate findings and recommendations to the client and agree with them. Develop strengths to present to the Audit Committee/BOD/TCWG.
 </li>
 <li>
 Follow the evolution of the client&rsquo;s needs, commercial focus and business objectives, and timely anticipate issues and questions. Propose relevant services and solutions to provide value addition.
 </li>
 <li>
 Provide exceptional client service by understanding the client's requirement in detail and ensuring timely delivery.
 </li>
 <li>
 Ensure continuous professional development by updating oneself on local regulations, International Financial Reporting Standards, any changes to audit methodology etc. and discussing any such changes with the clients proactively.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 <ul>
 <li>
 
 3 to 6 years of experience
 
 in auditing
 
 Banks or finance companies
 
 , preferably with Big6 firms
 </li>
 <li>
 Must be CA/ ACCA or equivalent qualified
 </li>
 <li>
 Strong technical knowledge of IFRS Accounting Standards, especially, IFRS 9 &amp; IFRS 15.
 </li>
 <li>
 Fluent in English (Reading, Speaking and Writing)
 </li>
 </ul>
 
 
 
 
 
 
 
 
 BDO's Story:
 
 
 
 
 
 
 The BDO story is truly remarkable one, built on solid foundations laid by our visionary founder. BDO is fundamentally a people-centric business with a proven track record of exceptional client service.
 
 
 
 
 
 In 2018, we unveiled our leadership ambition: &ldquo;Our Dream&rdquo; - emphasizing that it&rsquo;s time for BDO to lead&mdash; for our people to lead, each of us in our own right. Whether in our markets, through innovation, or as future advisors, our purpose, or &ldquo;WHY,&rdquo; drives us forward.
 
 
 
 
 
 Our WHY is &ldquo;People helping People achieve their Dreams&rdquo;. Our &ldquo;WHY&rdquo; defines our identity &ndash; serving as our motivation and guiding principle. This principle is at the heart of BDO because people&rsquo;s dreams matter to us.
 
 
 
 
 
 We are driven to help our colleagues, clients, and communities become their fullest. At BDO, a career is distinguished by our unique culture&mdash;a fusion of people, passion, and results that defines and shapes everything we do.
 
 
 
 
 
 
 What It's Like to Work at BDO:
 
 
 
 
 
 
 While many accounting firms offer professional services, few match our rich culture of opportunity, personal fulfillment, and long-term growth.
 
 
 
 
 
 We are dedicated to the sustainable development of our people, respecting their talents and fostering their growth. Accountability and personal responsibility are encouraged at all levels, supported by structured career planning and training.
 
 
 
 
 
 Our global culture respects local cultural nuances and strives to be ethical, socially, and environmentally responsible everywhere we operate. At BDO, our diverse team is united by a shared ambition to make a meaningful impact and become the industry&rsquo;s top choice.
 
</div>

Assistant Manager / Senior Associate - Audit & Assurance (Bank / Financial Services)

Dubai Holding

<div>
 
 Established in 2004, Dubai Holding is a global investment company with investments in more than 34 countries and a combined workforce of nearly 45,000 individuals. In line with the vision of Dubai&rsquo;s leadership and economic diversification strategy, Dubai Holding companies have nurtured sectors, irrevocably transforming Dubai&rsquo;s socio-economic landscape and positioning Dubai as a diversified, globally integrated economy.
 
 
 Dubai Holding is committed to the diversification of Dubai&rsquo;s non-oil economy. Our portfolio, valued at over AED 280+ billion, spans 10 sectors, including real estate, hospitality, leisure &amp; entertainment, ICT, design, education, media, retail, manufacturing &amp; logistics, and science.
 
 
 
 
 
 
 For the Good of Tomorrow
 
 
 
 Dubai Holding is looking to hire a
 
 Manager &ndash; Internal Audit
 
 , reporting to the
 
 Associate Director &ndash; Internal Audit
 
 . The role holder will be responsible to provide independent and objective assurance and make recommendations on the effectiveness of the Group&rsquo;s corporate governance, risk management, and internal controls, and to carry out activities in accordance with the Group-wide Audit Manual and the Global Internal Audit Standards (GIAS) issued by the Institute of Internal Auditors.
 
 
 If you are driven by integrity, curiosity, and a passion for uncovering insights that shape better decisions, we would be delighted to connect with you.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Perform audit assurance and advisory engagements covering governance, risk management and internal controls and manage the implementation of the approved annual audit plan.
 </li>
 <li>
 Perform analysis, special projects or investigations as requested by the line manager.
 </li>
 <li>
 Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.
 </li>
 <li>
 Provide input into the prioritization of the audit initiatives based on urgency, organizational issues and importance, and steer departmental efforts to implement the plan based on the prioritization in order to ensure the critical and major areas are audited on priority.
 </li>
 <li>
 Collaborate closely with process owners and Management to develop and follow up on suitable preventive / corrective action plans in response to the internal audits irregularities or areas of non-compliance identified, thus enabling efficient turn-around and risk mitigation.
 </li>
 <li>
 Steer internal audit activities including the audit of areas such as Group Services processes, a shared service center &ndash; which includes Procurement, Human Resources, Financial and Accounting processes, IT, other operational and support processes, addressing strategic risks, and highlight non-conformance and facilitate their prompt mitigation.
 </li>
 <li>
 Oversee and quality assure the development of audit reports drafted by Assistant Managers, Senior Internal Auditors and Internal Auditors to make sure that they contain comprehensive and accurate observations and findings and provide value-adding recommendations to the functional areas.
 </li>
 <li>
 Identify continuous improvement initiatives (including automation / technology related) in order to provide an effective and professional audit service to meet the needs of the quarterly Executive Summary to DH GCEO.
 </li>
 </ul>
 
 
 
 
 
 Who we are looking for:
 
 
 <ul>
 <li>
 8+ years of relevant experience years of internal and/or external audit experience, preferably internal audit experience in the relevant Domain experience in which the Dubai Holding Group Operates, a recognized blue-chip organization or within the &ldquo;Big 4&rdquo;.
 </li>
 <li>
 Previous experience within one of the &ldquo;Big 4&rdquo; preferred.
 </li>
 <li>
 Experience of working in an international capacity and a solid understanding of cultural and market differences (especially those of the Middle East and Asia).
 </li>
 </ul>
 
 
 
 
 
 Education / Professional Certifications:
 
 
 
 Essential
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Business or equivalent from an accredited and renowned University.
 </li>
 <li>
 Professional Certification (CA/ CPA/ CIA/ CISA/CFE)
 </li>
 </ul>
 
 
 
 
 Desirable
 
 <ul>
 <li>
 Master&rsquo;s degree in accounting, Business or equivalent from an accredited and renowned University.
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Strong understanding of governance models and audit process, standards and best practice in the respective Industry Domain.
 </li>
 <li>
 Good understanding of Group&rsquo;s various operations.
 </li>
 <li>
 Strong inter-personal skills and an ability to connect with people at all levels to drive successful relationships.
 </li>
 <li>
 Essential: Excellent English written and verbal communication and interpersonal skills, ability to Lead a Team
 </li>
 <li>
 Desirable: Advanced Excel user with good CAAT/ Audit software technology (TeamMate, ACL)/ Data mining
 </li>
 </ul>
 
 
 
 
 
 Technical Competencies:
 
 
 <ul>
 <li>
 Internal audit methodology and IA reporting technology.
 </li>
 <li>
 Risk management and forensics.
 </li>
 <li>
 Financial accounting and management accounting practices and principles.
 </li>
 <li>
 Adequate knowledge of legal requirements within the UAE, Global Internal Audit Standards.
 </li>
 <li>
 Excellent service delivery and process management skills.
 </li>
 <li>
 Excellent analytical capabilities.
 </li>
 </ul>
 
 
 
 
 
 Behavioral Competencies:
 
 
 <ul>
 <li>
 Strong character stressing integrity and independence.
 </li>
 <li>
 Leadership management and influence skills to function in a corporate environment.
 </li>
 <li>
 Customer service mind-set while at the same time being assertive and ensuring compliance.
 </li>
 <li>
 Strategic Alignment
 </li>
 <li>
 Operational Excellence
 </li>
 <li>
 Inspirational Leadership
 </li>
 <li>
 Personal Mastery
 </li>
 </ul>
 
 
 
 
 As much as we would be delighted to entertain all applicants, due to the high volumes of applications, only successful applicants will be contacted within 14 business days.
 
 
 
 
 
 
 This job description is not all inclusive. Dubai Holding reserves the right to amend this job description at any time. Dubai Holding is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.
 
 
</div>

Internal Audit Manager

Sharaf DG

<div>
 As an Executive - Audit, you will be part of the Internal Audit team within our organization. This position is designed to provide you with practical experience and exposure to the world of auditing and accounting. You will work closely with senior auditors and managers to assist in the examination and evaluation of the company's processes and financial records.
 
 
 
 Job Responsibilities:
 
 
 
 1. Internal Control Evaluation: Collaborate with the team to assess the effectiveness of internal controls and compliance with company policies and industry regulations.
 
 2. Assist in Financial Record Analysis: Review and analyze financial statements, ledgers, and accounting documentation to ensure accuracy and compliance with relevant accounting standards.
 
 3. Data Verification: Verify and reconcile financial data, ensuring it aligns with supporting documents and is consistent with the company's accounting practices.
 
 4. Audit Testing: Perform various audit tests, such as substantive testing and analytical procedures, to assess the integrity and reliability of financial information.
 
 5. Documentation: Prepare and maintain detailed workpapers and audit documentation, clearly outlining the procedures performed and the conclusions drawn during the audit process.
 
 6. Communication: Collaborate with team members to discuss findings, share insights, and contribute to audit discussions and meetings.
 
 7. Follow Professional Standards: Comply with all relevant auditing standards, company policies, and ethical guidelines throughout the audit process.
 
 8. Learning and Development: Actively engage in learning opportunities and training sessions provided by the organization to enhance your audit knowledge and skills.
 
 9. Special Projects: Support the audit team in special projects as needed, which may involve data analysis, research, and presenting findings.
 
 
 
 
 
 Requirements
 
 
 1. Education: A degree in Accounting, Finance, or a related field. A background in auditing or relevant coursework is advantageous.
 
 2. Attention to Detail: A keen eye for detail to ensure accuracy and precision in auditing tasks.
 
 3. Communication: Good written and verbal communication skills to convey audit findings and collaborate with the audit team effectively.
 
 4. Ethics and Integrity: Demonstrated commitment to ethical conduct and maintaining confidentiality.
 
 5. Time Management: Ability to prioritize tasks and manage time efficiently to meet audit deadlines.
 
 6. Software Proficiency: Basic knowledge of accounting software and Microsoft Office suite, especially Excel.
 
 7. Adaptability: Willingness to learn, take on new challenges, and adapt to changing audit priorities.
 
 
 
 
</div>

Executive - Audit

Financial Audit Authority

<div>
 
 We at the
 
 Financial Audit Authority (FAA) &ndash; Dubai
 
 is seeking highly skilled professionals to join the
 
 Ports &amp; Free Zones Audit
 
 , covering
 
 logistics, freight, supply chain, warehousing, distribution, and port operations
 
 .
 
 
 
 
 
 We are hiring for the following positions:
 
 <ul>
 <li>
 
 Senior Auditor
 
 </li>
 <li>
 
 Audit Manager
 
 </li>
 <li>
 
 Senior Audit Manager
 
 </li>
 </ul>
 
 
 
 
 
 🔎 Key Responsibilities (based on role seniority)
 
 
 <ul>
 <li>
 Conduct Internal, compliance, operational, and performance audits within
 
 ports, free zones, logistics, and freight environments
 
 .
 </li>
 <li>
 Review effectiveness of internal controls, risk management, and governance frameworks.
 </li>
 <li>
 Evaluate operational efficiency across
 
 supply chain, port operations, cargo handling, transportation flows, and warehouse management
 
 .
 </li>
 <li>
 Prepare audit reports, highlight key findings, and recommend improvements.
 </li>
 <li>
 Lead and guide audit teams (for manager and senior manager roles).
 </li>
 <li>
 Coordinate with stakeholders across free zone authorities, port operators, logistics companies, and government entities.
 </li>
 </ul>
 
 
 
 
 
 📌 Minimum Requirements (for all levels)
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, Audit, Supply Chain, Logistics Management, or related field
 
 .
 </li>
 <li>
 Professional certification :
 
 CIA, CPA, ACCA, CA.
 
 </li>
 <li>
 Experience in
 
 ports, free zones, logistics, freight, warehousing, or supply chain
 
 is required.
 </li>
 <li>
 Strong understanding of audit methodologies, risk assessment, internal controls, and regulatory frameworks.
 </li>
 <li>
 Excellent analytical, communication, and report-writing skills.
 </li>
 <li>
 For managerial roles: proven leadership experience overseeing audit engagements and teams.
 </li>
 </ul>
 
 
</div>

Job Opening – Ports & Free Zones Audit

Affiniax Partners

As an Audit Supervisor, you will be responsible for overseeing and managing external audit engagements for clients across various industries. You will lead a team of auditors in conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements. Your role is critical in providing assurance to stakeholders, including shareholders, investors, and regulatory authorities, regarding the accuracy and reliability of financial reporting.Key Responsibilities:1. Lead External Audit Engagements:<ul><li>Manage and coordinate all aspects of external audit engagements, including planning, execution, and reporting, in accordance with auditing standards and regulatory requirements.</li><li>Allocate resources effectively, assign tasks to audit team members, and oversee their work to ensure timely completion and adherence to quality standards.</li><li>Review audit workpapers, documentation, and audit findings to ensure accuracy, completeness, and compliance with professional standards.</li></ul>2. Risk Assessment and Audit Planning:<ul><li>Conduct risk assessments to identify significant audit areas and develop comprehensive audit plans tailored to each client's specific risks and objectives.</li><li>Collaborate with clients, understanding their business operations, industry dynamics, and regulatory environment to tailor audit approaches and procedures accordingly.</li><li>Determine materiality thresholds, audit scope, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul>3. Financial Statement Audits:<ul><li>Perform detailed examinations of financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy and compliance with applicable accounting standards (e.g., GAAP, IFRS and ISA).</li><li>Evaluate the effectiveness of internal controls over financial reporting (ICFR) and identify deficiencies or weaknesses that may impact financial statement assertions.</li><li>Document and communicate audit findings, including significant accounting issues, to management and audit committees, providing clear and actionable recommendations.</li></ul>4. Regulatory Compliance and Reporting:<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>Prepare and review audit reports, Management letters, letters of recommendation, and other communication to clients, regulators, and stakeholders, summarizing audit findings, conclusions, and recommendations.</li><li>Assist clients in addressing regulatory inquiries (e.g. RERA and ADM), responding to group auditor's requests, and implementing remediation plans for identified deficiencies or non-compliance issues.</li></ul>5. Client Relationship Management:<ul><li>Build and maintain strong relationships with client management, serving as a trusted advisor on audit-related matters and providing value-added insights and recommendations.</li><li>Proactively identify opportunities to enhance client service delivery, streamline audit processes, and improve audit quality through continuous feedback and collaboration.</li><li>Address client concerns, resolve conflicts, and escalate issues as appropriate to ensure client satisfaction and retention.</li></ul>6. Team Development and Training:<ul><li>Provide leadership, guidance, and mentorship to audit staff, fostering a culture of professional growth, excellence, and teamwork.</li><li>Conduct performance evaluations, provide constructive feedback, and support the career development of audit team members.</li><li>Facilitate training sessions, workshops, and knowledge-sharing initiatives to enhance technical skills, industry knowledge, and audit proficiency within the team.</li></ul>Qualifications:<ul><li>A 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 required.</li><li>5+ years experience in external auditing, preferably with a public accounting firm.</li><li>Thorough understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits (e.g., IFRS, IAS and ISAs; PCAOB standards, SEC rules (will be an added advantage).</li><li>Proficiency in audit software tools (particularly in Caseware), data analytics, and Microsoft Office suite (Excel, Word, PowerPoint).</li><li>Strong analytical, problem-solving, and critical thinking skills with attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills, with the ability to interact effectively with clients, audit team members, and stakeholders at all levels.</li><li>Proven leadership abilities, including experience in leading audit engagements, managing teams, and prioritizing competing demands.</li><li>Commitment to upholding professional ethics, integrity, and independence in all aspects of audit engagements.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Are you based in UAE?</li><li>How many years of experience do you have in statutory audit?</li><li>What's your current salary per month (AED)</li><li>What's your expected salary per month (AED)</li><li>Do you have professional qualification?</li><li>What's your qualification status? (ACCA/CA/ICAEW)</li></ul>

Audit Supervisor

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