accountant

senior accountant

general accountant

financial controller

accounts assistant

audit manager

JD.COM

<div>
 
 【Job Responsibilities】
 
 
 
 
 【Job Requirements】
 
 
 
 Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics. Key Responsibilities
 
 
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 Plan and execute audit engagements, including data analysis and testing.
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 Review and analyze financial statements and supporting documentation.
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 Evaluate internal control systems and ensure adherence to applicable laws.
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 Perform risk assessments and internal control evaluations and detect discrepancies.
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 Identify and investigate potentially fraudulent activities or financial irregularities.
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 Prepare and present audit reports to the Management of auditted area.
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 Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments.
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 Monitor the implementation of audit recommendations and execute remedial actions.
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 Stay updated with the latest industry regulations and best practices in internal auditing. Requirements
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 Bachelor&rsquo;s degree in finance, accounting or a related field.
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 Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant).
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 6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered.
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 Strong understanding of US GAAP accounting standards, taxation and regulatory requirements.
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 Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook).
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 Experience in developing and executing audit plans and evaluating internal control systems.
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 Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
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 Excellent analytical, problem-solving and critical-thinking skills.
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 Ability to work independently or in a team or lead a team.
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 Excellent verbal and written communication skills on both Chinese and English.
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 Strong ethical standards and a commitment to maintaining confidentiality.
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 Ability to adapt to changing regulatory environments and industry practices
 
 
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 </ul>
 
 【About JD.com】
 
 
 
 JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company&rsquo;s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com&rsquo;s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China&rsquo;s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.
 
 
 
 【Our Global Business】
 
 
 
 We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.
 
 
 Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International
 
 
 
 【"Joybuy" - Online Retail Business in Europe】
 
 
 
 Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, &ldquo;Don&rsquo;t just buy, Joybuy,&rdquo; perfectly captures our mission to fulfill our customers&rsquo; needs and provide a service that is easy and convenient, but also enjoyable and fun.
</div>

Internal Audit Manager

TALENTMATE

<div>
 
 Job Description
 
 
 
 
 Company Description
 
 
 
 Wise is a global technology company, building the best way to move and manage the world&rsquo;s money.
 
 
 
 Min fees. Max ease. Full speed.
 
 
 
 Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
 
 
 As part of our team, you will be helping us create an entirely new network for the world's money.
 
 
 
 For everyone, everywhere.
 
 
 
 
 
 Job Description
 
 
 
 
 More about
 
 our mission
 
 and
 
 what we offer
 
 .
 
 
 Wise is looking for a UAE Internal Audit to join our growing IA team. The role will be Dubai-based.
 
 
 The role will be responsible for leading Wise&rsquo;s UAE Internal Audit function across multiple legal entities.
 
 
 Your main task will be to lead and coordinate the internal audit process for each of the entities within the region The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms.
 
 
 The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit agenda.
 
 
 We are a growing team, therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function, both regionally and globally.
 
 
 
 Your mission
 
 
 
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 Support the implementation and operation of the internal audit assurance framework, including development of continuous monitoring and automated audit routines.
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 Support key projects to deliver an aligned assurance model across Wise and more specifically for the MEA region.
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 Develop the annual audit plan for the UAE and MEA legal entities including updating the audit universe and completing risk assessment and budgeting processes.
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 Build and support a strong and self-sufficient internal audit team, locally and globally.
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 Oversee delivery of the audit plan to ensure timely and relevant audit outcomes.
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 Monitor the implementation of Internal Audit recommendations by the teams, measure the effectiveness of the improvements and report to oversight committees.
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 Develop strong relationships internally and externally, including with the Board and the local regulator. Be seen as a trusted advisor to the business.
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 Promote and help embed a strong control culture, driving meaningful and relevant assurance programmes at Wise.
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 Strategically lead your teams through audit programmes, business partnering, change management and other domains.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
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 You have proven experience working in risk, control or assurance.
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 You have worked in technology, fintech, payments or broader financial services industries.
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 You have working knowledge of the UAE regulatory frameworks and requirements, ideally CBUAE, DIFC or ADGM.
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 You are able to work independently, you assume responsibility and you make your own judgement.
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 You take ownership over complex areas and solve problems with no or very limited guidance.
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 You have very strong coordination skills and you are able to hold teams accountable for meeting deadlines and delivering high quality outputs.
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 You seek to use data analytics and technology in your work and decision making processes.
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 You demonstrate attention to details but can summarise key messages succinctly, verbally and in writing adjusting your style and level of information based on the target audience.
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 You are passionate about driving change, making improvements and helping stakeholders.
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 You are not afraid of making decisions, can work autonomously and take initiative.
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 You&rsquo;re a strong relationship builder across all levels of the business and externally. You manage and influence stakeholders with ease.
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 You have managed the delivery of the audit plan, responsible for planning, staffing, delivery and reporting of multiple audit engagements.
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 You have interacted directly with the Board and Regulators, providing clear messages of matters relevant to them.
 
 
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 </ul>
 Additional Information
 
 
 For everyone, everywhere. We're people building money without borders &mdash; without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.
 
 
 We're proud to have a truly international team, and we celebrate our differences.
 
 
 Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.
 
 
 If you want to find out more about what it's like to work at Wise visit Wise.Jobs.
 
 
 Keep up to date with life at Wise by following us on LinkedIn and Instagram.
 
 
 Job Details
 
 
 Role Level: Not Applicable Work Type: Full-Time Country: United Arab Emirates City: Dubai Company Website: https://wise.com Job Function: Finance Company Industry/
 
 
 Sector: Financial Services
 
 
 What We Offer
 
 
 
 About The Company
 
 
 
 Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.
 
 
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 Disclaimer: talentmate.com is only a platform to bring jobseekers &amp; employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@talentmate.com.
</div>

Internal Audit Lead

Geenwich Food Ingredients

Finance Manager &ndash; FP&amp;A &amp; MISJob DescriptionLocationDubai, United Arab EmiratesReports toFinancial ControllerDirect reportsAccounting / bookkeeping teamLevelSenior manager, below Controller (peer to Treasury &amp; Banking function)PurposeOwn management reporting, financial planning, and day-to-day accounting operations for a growing UAE-based food commodity trading and processing business with international supply chains (US, T&uuml;rkiye, GCC). The role supervises the bookkeeping team, produces the monthly MIS, owns the consolidated cash flow forecast, and prepares lender-grade reporting &mdash; working alongside a separate Treasury &amp; Banking function that executes facility operations.Key ResponsibilitiesAccounting Operations &amp; Bookkeeping<ul><li>Supervise the bookkeeping team: daily transaction recording, AP/AR, inventory accounting, and intercompany entries</li></ul><ul><li>Run the month-end close process to the Controller's calendar; the Controller retains final sign-off on the close, reconciliations, and accounting judgments</li></ul><ul><li>Maintain clean, audit-ready books across trading, processing, and in-transit inventory positions</li></ul>MIS &amp; Management Reporting<ul><li>Produce the monthly MIS pack: P&amp;L, balance sheet, working capital bridge, margin analysis by product and origin, and KPI dashboard</li></ul><ul><li>Develop landed cost and gross margin models covering multi-origin sourcing and third-party processing arrangements</li></ul><ul><li>Own the consolidated bank reporting pack as the single source of numbers presented to lenders, incorporating facility data supplied by Treasury</li></ul>Cash Flow Forecasting<ul><li>Build and maintain the rolling 13-week cash flow forecast, reconciled weekly to actuals</li></ul><ul><li>Integrate facility positions, maturities, and utilization data provided by the Treasury &amp; Banking function on a fixed weekly cycle</li></ul><ul><li>Report the cash conversion cycle across procurement, in-transit, processing, and receivables stages</li></ul>Planning &amp; Analysis<ul><li>Lead the annual budget and quarterly reforecasts</li></ul><ul><li>Model scenarios for supply, pricing, and FX exposure in commodity procurement</li></ul><ul><li>Support capex evaluation and financing analysis for expansion projects</li></ul><ul><li>Define and maintain finance team requirements per geography (UAE, T&uuml;rkiye, US) &mdash; sizing, phasing, and gaps &mdash; reviewed quarterly with the Controller and CFO</li></ul>Scope Boundaries<ul><li>Facility execution &mdash; drawdowns, trust receipt settlements, LC issuance, and bank negotiations &mdash; sits with the Treasury &amp; Banking function, not this role</li></ul><ul><li>Final close sign-off, accounting policy, and the audit relationship remain with the Financial Controller</li></ul>Requirements<ul><li>7&ndash;10 years in finance, including experience managing a small accounting team through month-end close</li></ul><ul><li>Background in a commodity trading, food/agri, or import-distribution business strongly preferred</li></ul><ul><li>Working familiarity with trade finance instruments (trust receipts, LCs, invoice financing) sufficient to report on them accurately &mdash; execution experience not required</li></ul><ul><li>Proven experience producing management and bank reporting packs</li></ul><ul><li>Strong Excel-based financial modeling; hands-on ERP experience (any major system)</li></ul><ul><li>Qualified or part-qualified accountant (CA, ACCA, CIMA, CPA)</li></ul><ul><li>UAE experience strongly preferred; comfort operating in a family-owned business environment</li></ul><ul><li>Fluent English; Turkish or Farsi a plus given supply chain geography</li></ul>What This Role Is NotThis is not a reporting-only or analyst position, nor a treasury role. The successful candidate combines hands-on accounting supervision with analytical ownership of the numbers the business presents internally and to its banks.Pay: From AED15,000.00 per monthWork Location: In person

Finance Manager – FP&A & MIS

Innovios Business Services FZE LLC

We're Hiring &ndash; Accountant (Audit Firm Experience Required)Location: Dubai, UAE Company: Innovios Business Services LLCWe are seeking a qualified Accountant with a minimum of 2 years' experience in an Audit Firm to join our growing team.Key Responsibilities:<ul><li>Accounting &amp; Bookkeeping</li><li>VAT Registration &amp; VAT Return Filing</li><li>Corporate Tax (CT) Registration &amp; CT Return Filing</li><li>Preparation of Financial Statements</li><li>Audit Support &amp; Liaison with External Auditors</li><li>Bank Reconciliations and General Ledger Management</li><li>Ensuring Compliance with UAE Tax and Accounting Regulations</li></ul>Requirements:<ul><li>Minimum 2 years' experience in an Audit Firm or Accounting Practice.</li><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Sound knowledge of UAE VAT, Corporate Tax, and accounting standards.</li><li>Proficiency in accounting software such as QuickBooks, Tally, Zoho Books, Xero, or similar.</li><li>Strong analytical, communication, and organisational skills.</li></ul>Why Join Us?<ul><li>Professional growth and career development.</li><li>Exposure to diverse clients across multiple industries.</li><li>Collaborative and dynamic work environment.</li></ul>Apply Now: Send your CV to hr@innovios.ae (or your preferred recruitment email).Office: Office 3046, Single Business Tower, Sheikh Zayed Road, Business Bay, Dubai, UAEInnovios Business Services LLC Corporate Services | Company Formation | Accounting &amp; Tax | Banking Assistance | Business AdvisoryUnlock Your Financial PotentialJob Type: Full-timeWork Location: In person

Accountant

Deriv.com

<div><h3 class="jobSectionHeader">Job Information</h3>
<ul><li>Job Opening ID ZR_2217_JOB
</li><li>Industry Legal &amp; Compliance
</li><li>Date Opened 17/07/2026
</li><li>Job Type Full time
</li><li>City Dubai
</li><li>Province -
</li><li>Country United Arab Emirates
</li><li>Postal Code -</li></ul></div>
 <div><h3 class="jobSectionHeader">Job Description</h3>
<div><div>You&rsquo;ll focus on technology, information security, and IT governance audits across our regulated business entities&mdash;spanning banking, virtual assets (VASPs), and investment services. You&rsquo;ll conduct technology risk-based regulatory audits, identify infrastructure vulnerabilities, and embed robust technical controls directly into the DNA of our operations. 
 
</div><div></div> 
<div>This isn&rsquo;t standard checklist IT auditing. It&rsquo;s executing high-stakes technology risk operations where your security and regulatory expertise safeguards our entire fintech infrastructure. 
 
</div> 
 
<div>Why this matters 
 
</div><div></div> 
<div>Your IT audit work across our regulated entities ensures our infrastructure, DevOps pipelines, and core platforms stand up to intense regulatory scrutiny and cybersecurity threats. 
 
</div><div></div> 
<div>Your foresight and strategic insights directly determine whether our high-growth products stay online, secure, and compliant in a heavily regulated global market. 
 
</div> 
 
<div>Why Deriv
 
</div><ul><li>Audit cutting-edge tech. You won't just be looking at spreadsheets. You&rsquo;ll actively audit cloud environments (AWS/GCP), containerized applications (Kubernetes/Docker), algorithmic trading systems, VASP wallets, and cryptographic key management. 
 
 
</li><li>Partner closely with Engineering and InfoSec. Forget working in a silo. You will collaborate directly with software engineers and security architects to foster a culture of risk awareness and ensure robust IT controls are built into daily operations. 
 
 
</li><li>Master complex global regulations. Build deep, future-proof expertise in highly demanding frameworks like DORA, local banking IT guidelines, and virtual asset technology requirements across multiple jurisdictions. 
 
</li></ul> 
 
<div>What You'll Do
 
</div><ul><li>Evaluate internal technology controls across IT governance, system security, and data protection to ensure we consistently meet regulatory expectations.
 
</li><li>Conduct rigorous IT audits across regulated banking, VASP, and investment service entities, keeping our infrastructure and DevOps pipelines aligned with the fintech compliance landscape.
 
</li><li>Audit specialized core systems, including banking platforms, VASP wallets, cryptographic key management, and algorithmic trading systems to mitigate operational risks.
 
</li><li>Identify security and compliance vulnerabilities, proactively highlighting areas for improvement to prevent cybersecurity breaches, regulatory penalties, and system downtime.
 
</li><li>Track global tech-regulation standards (such as ISO 27001, SOC 2, and DORA) to keep Deriv ahead of international technology risk developments.
 
</li><li>Collaborate with internal engineering and InfoSec teams to ensure technical controls are seamlessly integrated into daily workflows.
 
</li><li>Report tech risk audit findings and cyber posture insights directly to senior management and audit committees.
 
</li>Drive IT remediation plans to completion, ensuring the risk of technological failure or non-compliance is kept to an absolute minimum. 
<li>
 
</li></ul> 
 
<div>Who You Are
 
</div><ul><li>5+ years in IT audit or technology compliance. Ideally with experience gained inside a regulated fintech, banking, investment services, or VASP environment.
 
</li><li>Deep understanding of IT regulatory frameworks. You know your way around technology risk guidelines, cybersecurity mandates, and frameworks like DORA.
 
</li><li>Strong technical auditing skills. You have proven experience auditing cloud environments (AWS/GCP), containerized systems (Kubernetes/Docker), IAM, encryption standards, or blockchain tech.
 
</li><li>Certified professional. You hold a degree in CS, Cybersecurity, or IT, backed by a CISA certification (CRISC, CISM, or CISSP are big pluses).
 
</li><li>Analytical and highly collaborative. You can dissect complex technical architectures, present actionable insights, and speak the language of both software engineers and senior leadership.
 
</li><li>Clear communicator. Excellent spoken and written English, with the integrity and discretion required to handle sensitive compliance matters. 
 
</li></ul> 
 
<div>The Honest Reality 
 
</div><div></div> 
<div>You will be auditing complex, fast-evolving systems across multiple regulated environments where the compliance landscape is constantly shifting. You'll need to keep pace with everything from traditional banking regulations to cutting-edge blockchain tech, and you must have the confidence to challenge engineering setups when necessary. 
 
</div><div></div> 
<div>The work demands absolute rigor and high technical depth. In return, you&rsquo;ll gain unparalleled, future-proof IT audit expertise across the absolute cutting edge of fintech, crypto, and global banking.</div></div></div>

Internal IT Auditor (Regulated Fintech)

Mystic Advertising

Job Title: Accounts Payable (AP) Executive Location: UAE (Dubai) Employment Type: Full-time, Onsite Shift: Day shift Reporting to: Accounts ManagerJob Summary: We are looking for a detail-oriented Accounts Payable professional on behalf of a client to manage the company's outgoing payments, vendor invoices, and financial record-keeping. The ideal candidate will ensure timely and accurate processing of payables while maintaining strong vendor relationships and internal financial controls.Key Responsibilities:<ul><li>Process vendor invoices accurately and ensure timely payments in line with agreed terms</li><li>Match purchase orders, delivery notes, and invoices before processing payments</li><li>Maintain organized records of all AP transactions, contracts, and vendor documentation</li><li>Reconcile vendor statements and resolve any discrepancies or disputes</li><li>Prepare and process payment runs (bank transfers, cheques) as per approval workflows</li><li>Monitor AP aging reports and flag overdue or upcoming payments</li><li>Coordinate with procurement and other departments to resolve invoice discrepancies</li><li>Assist in month-end closing activities related to accounts payable</li><li>Ensure compliance with company policies, UAE VAT regulations, and internal audit requirements</li><li>Maintain accurate vendor master data in the accounting system</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>2&ndash;4 years of experience in accounts payable or general accounting</li><li>Working knowledge of UAE VAT regulations and compliance requirements</li><li>Strong Excel skills (VLOOKUP, pivot tables, reconciliations)</li><li>High attention to detail and accuracy in handling financial data</li><li>Good organizational and time-management skills to handle multiple vendor accounts</li><li>Strong communication skills to liaise with vendors and internal stakeholders</li><li>Ability to work under deadlines, especially during month-end/year-end closing</li></ul>Application Question(s):<ul><li>State your Visa Status (Visit Visa, Freelance Visa, Sponsored Visa, Employment Visa)</li><li>How soon you can join (notice period)?</li><li>What is your current monthly salary?</li><li>What is your expected monthly salary?</li></ul>Language:<ul><li>Arabic (Required)</li></ul>Work Location: In person

Accounts Payable Accountant

DAR AL BURAQ DELIVERY SERVICES LLC

Job OverviewWe are looking for a detail-oriented and reliable Accounts Assistant to support our finance and accounting operations. The ideal candidate will assist with day-to-day accounting tasks, payment tracking, invoice processing, data entry, reconciliations, and financial record maintenance for our delivery services business.This role is suitable for someone who is organized, accurate with numbers, familiar with accounting procedures, and able to work in a fast-paced delivery/logistics environment.Key Responsibilities<ul><li>Assist in daily accounting operations including data entry, bookkeeping, and maintaining accurate financial records.</li><li>Prepare, record, and follow up on invoices, bills, and payment receipts.</li><li>Support accounts payable and accounts receivable activities, including supplier payments and customer collections.</li><li>Reconcile cash, bank transactions, petty cash, delivery collections, and rider/driver settlements.</li><li>Prepare basic reports, spreadsheets, and summaries for management review.</li><li>Coordinate with operations and HR to verify payments, deductions, invoices, and supporting documents.</li><li>Ensure all accounting files, vouchers, receipts, and supporting documents are properly organized and filed.</li><li>Assist in month-end closing, account reconciliations, and audit preparation.</li><li>Support VAT-related documentation and basic compliance requirements as per UAE regulations.</li><li>Perform other finance and administrative duties assigned by the Accounts Manager or management.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or a related field.</li><li>Minimum 1&ndash;2 years of experience in accounts, finance, or a similar role.</li><li>Experience in a delivery, logistics, transport, or service-based company will be an advantage.</li><li>Good knowledge of basic accounting principles, accounts payable, accounts receivable, and reconciliations.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail, accuracy, and ability to meet deadlines.</li><li>Ability to handle confidential financial information professionally.</li><li>Knowledge of UAE VAT and basic payroll documentation will be preferred.</li><li>Must be fluent in Hindi</li></ul>Job Type: Full-timePay: From AED2,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounts assistant: 1 year (Required)</li></ul>Language:<ul><li>Hindi (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>Work Location: In person

Accounts Assistant

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