accountant

senior accountant

junior accountant

assistant accountant

general accountant

audit manager

Al Rostamani International Exchange

<div>Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care &amp; Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.
Al Rostamani International Exchange is a leader in providing currency exchange and international remittance services in the UAE. It is an ISO 9001:2000 certified company having a wide range of products and services catering to all income groups for both nationals and expatriates.
<div><div><div><h2 class="jobSectionHeader">
Job Purpose</h2>
</div><div>
The Senior Internal Auditor will be responsible for leading and executing internal audits to assess financial practices, operational processes, and compliance with regulations. This role will involve assessing risk management practices, evaluating the effectiveness of internal controls, and providing recommendations for improvement to enhance operational performance and mitigate risks.
</div></div><div><div><h2 class="jobSectionHeader">
Job Responsibilities</h2>
</div><div><ul><li>Ascertaining the nature of a process, identifying risks and evaluating the adequacy and effectiveness of internal control, risk management and governance processes.</li>
<li>Assessing the effectiveness and efficiency of the internal control systems of the organisation.</li>
<li>Developing a risk-based audit plan, preparing the engagement planning memoranda as assigned by department head (IA)</li>
<li>Implementing and managing risk-based audit approach, ensuring alignment with regulatory standards, particularly CBUAE guidelines.</li>
<li>Providing independent assurance services to evaluate the reliability of financial reporting, the effectiveness of internal controls, and the compliance of branch operations and functions with applicable laws and regulations.</li>
<li>Leading specific audit engagements as assigned by department head (IA).</li>
<li>As a lead auditor, supervising and coordinating the activities of the internal auditors as assigned by department head (IA).</li>
<li>Executing the engagement work program as assigned by the department head (IA). Ensure the thorough and meticulous maintenance of working papers (RCM, Testing, work program, documents and report to support the quality and integrity of our audit engagements.</li>
<li>Preparing and releasing audit reports and following up recommendations as assigned by department head (IA).</li>
<li>Periodic follow up all open issues of external assessments as assigned by department head (IA).</li>
<li>Ensure compliance with all relevant laws, regulations, and company policies, including anti-money laundering and know your customer requirements.</li>
<li>Promoting the quality and methodological consistency of audit activities.</li>
<li>Organising, following up and replying to requests for internal coordination.</li>
<li>Substituting the Manager Internal Audit in the absence or unavailability.</li>
<li>Prepare comprehensive audit reports detailing findings, risk assessments, and recommendations.</li>
<li>Examine and evaluate the organization's adherence to regulations that apply to the money exchange business.</li>
<li>Review financial information and operational procedures to identify trends, potential risks, and opportunities for improvement.</li>
<li>Assisting the department head (IA) in developing and implementing initiatives to enhance the department's effectiveness, including risk assessments, internal audit plans, procedures, and report templates.</li>
<li>Supporting other activities including quality assurance and improvement programme (QAIP), training needs analysis and budget execution.</li>
<li>Assisting in preparation of presentatio+G1ns for Board of Directors / Audit Committee / Senior Management.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">Job Requirements</h2>
</div><div>
Qualifications
<ul><li>Qualified CA, ACCA, CFE, CIA, CISA or other known professional Certificates relevant to Accountancy and Audit.</li>
<li>University degree in business administration and finance.</li>
</ul>
Experience
<ul><li>Minimum 4 - 7 years of prior experience as an Internal Auditor preferably in Exchange House / Financial Institutions in UAE</li>
<li>Previous experience of conducting audits across branches/locations/functions/processes is an added advantage.</li>
<li>Experience in leading audit teams.</li>
</ul>
Knowledge &amp; Skills
<ul><li>In depth knowledge of Regulatory framework, audit standards and risk management.</li>
<li>Knowledge of computer applications and operations (including Microsoft Excel). Proficiency in audit software and data analysis tools.</li>
<li>Strong analytical skills and problem-solving abilities to assess potential risks and develop effective mitigation strategies.</li>
<li>Ability to work independently and collaboratively in a team environment.</li>
<li>Good interpersonal, writing and communication skills and the ability to perform complex internal audits, including operational, compliance, financial and regulatory audits with maturity, tact, sound judgment, and Persuasiveness.</li>
</ul>
</div></div></div>At Al Rostamani Group, we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.</div>

Senior Internal Audit Officer

VALTRANS TRANSPORTATION SYSTEMS & SERVICES

Job SummaryThe Senior Financial Internal Auditor is responsible for leading and executing risk-based financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes. The role ensures the integrity of financial reporting, compliance with regulatory requirements, and the identification of control weaknesses with actionable improvement recommendations.Key Responsibilities:Audit Planning &amp; Execution<ul><li>Lead and perform risk-based internal audits in accordance with the annual audit plan.</li><li>Develop audit programs, testing procedures, and audit timelines.</li><li>Conduct financial, operational, and compliance audits.</li><li>Evaluate the effectiveness of internal controls over financial reporting.</li><li>Perform SOX testing (if applicable).</li></ul>Financial &amp; Compliance Review<ul><li>Review financial statements and reporting processes for accuracy and compliance with IFRS/GAAP.</li><li>Assess compliance with internal policies, procedures, and regulatory requirements.</li><li>Evaluate adequacy of segregation of duties and fraud prevention controls.</li></ul>Risk Management &amp; Internal Controls<ul><li>Identify financial, operational, and compliance risks.</li><li>Assess the design and effectiveness of internal control frameworks (e.g., COSO).</li><li>Recommend practical solutions to mitigate identified risks.</li><li>Monitor and follow up on implementation of audit recommendations.</li></ul>Reporting &amp; Communication<ul><li>Prepare clear, concise, and well-documented audit reports.</li><li>Present audit findings and recommendations to senior management.</li><li>Communicate control deficiencies and improvement opportunities.</li><li>Support Audit Committee reporting where required.</li></ul>Leadership &amp; Mentorship<ul><li>Supervise and review work of junior auditors.</li><li>Provide guidance and training to audit team members.</li><li>Coordinate with external auditors and regulatory bodies.</li></ul>Qualifications &amp; RequirementsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Master&rsquo;s degree (preferred).</li></ul>Professional Certifications (Preferred)<ul><li>CIA (Certified Internal Auditor)</li><li>CPA / ACCA</li><li>CISA (if IT audit exposure required)</li></ul>Experience<ul><li>5+ years of experience in internal audit, external audit, or financial controls.</li><li>Experience in risk-based auditing.</li><li>Experience with ERP systems (SAP, Oracle, Dynamics).</li><li>Industry-specific experience (banking, manufacturing, oil &amp; gas, etc.) is an advantage.</li></ul>Technical Skills<ul><li>Strong knowledge of IFRS / GAAP.</li><li>Understanding of SOX compliance (if applicable).</li><li>Proficiency in Excel and audit analytics tools (ACL, IDEA, Power BI).</li><li>Knowledge of internal control frameworks (COSO).</li></ul>Key Competencies<ul><li>Strong analytical and problem-solving skills</li><li>High attention to detail</li><li>Strong written and verbal communication skills</li><li>Ability to work independently and manage multiple audits</li><li>Ethical integrity and professional judgment</li><li>Leadership and team management skills</li></ul>Job Type: Full-timePay: AED10,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Can Join Immediately</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Senior Financial Internal Auditor: 5 years (Required)</li></ul>

Senior Financial Internal Auditor

NPG INTERNATIONAL GENARAL TRADING LLC

Job SummaryWe are seeking an experienced Senior Audit Associate with strong exposure to statutory and internal audits, finalization of accounts, and financial reporting. The ideal candidate must have hands-on experience working under a practicing Chartered Accountant and possess sound knowledge of IFRS and UAE compliance requirements.Key ResponsibilitiesStatutory Audit<ul><li>Plan and execute statutory audit engagements</li><li>Prepare and review audit working papers</li><li>Ensure compliance with IFRS and regulatory standards</li><li>Finalize financial statements and audit reports</li></ul>Internal Audit<ul><li>Conduct internal audit assignments</li><li>Evaluate internal control systems and risk management processes</li><li>Identify control weaknesses and provide recommendations</li><li>Prepare internal audit reports</li></ul>Finalization of Accounts<ul><li>Finalization of books of accounts</li><li>Preparation and review of financial statements</li><li>Ledger scrutiny, reconciliations, and balance confirmation</li><li>Ensure accuracy and completeness before reporting</li></ul>VAT &amp; Compliance<ul><li>VAT reconciliation and review</li><li>Support VAT audits and FTA compliance requirements</li><li>Ensure adherence to UAE tax regulations</li></ul>Coordination &amp; Reporting<ul><li>Supervise junior audit staff</li><li>Communicate with clients for audit requirements</li><li>Report directly to Audit Manager/Partner</li></ul>Job Type: Full-timePay: AED4,000.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you hold CA Intermediate, CA Final, or an equivalent qualification?</li><li>Do you have experience working under a practicing Chartered Accountant?</li><li>Do you have UAE audit experience?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Auditing : 2 years (Required)</li></ul>

Senior Audit Associate

algorithm accounting and consultancy

Job Title: Accounts ManagerAbout Us: We are a professional accounting and consultancy firm providing audit support, bookkeeping, VAT, and Corporate Tax (CT) services in full compliance with IFRS, UAE FTA regulations, and applicable laws. Our team delivers accurate, timely, and high-quality services to our clients.Role Overview: We are seeking an experienced Accounts Manager to lead our accounting team by example. You will work hand in hand with your team members, guiding and supporting them while ensuring timely and accurate completion of all assignments. You will also coordinate directly with clients, addressing their queries, providing clarifications, and instilling confidence in our services. Immediate joining is required.Key Responsibilities:<ul><li>Lead and work alongside the accounting team on audit support, bookkeeping, VAT, and CT tasks.</li><li>Assign, review, and sign off on work, ensuring accuracy and timely completion.</li><li>Coordinate with clients, addressing questions, resolving issues, and providing reassurance.</li><li>Ensure all work complies with IFRS, UAE FTA regulations, and applicable laws.</li><li>Mentor and motivate team members to maintain a productive and collaborative work environment.</li></ul>Preferred Qualifications &amp; Experience:<ul><li>Chartered Accountant (CA) preferred.</li><li>Proven experience in UAE VAT and Corporate Tax (CT).</li><li>Knowledgeable on audit support, bookkeeping, and accounting compliance under IFRS/UAE laws.</li><li>Hands-on leadership skills, able to lead by example.</li><li>Excellent client-facing and communication skills, with the ability to instill confidence in clients.</li><li>Detail-oriented, organized, and able to meet strict deadlines.</li></ul>Salary &amp; Benefits:<ul><li>Competitive salary starting at AED 6,000+ (based on interview and knowledge).</li><li>Professional development opportunities.</li><li>Exposure to diverse clients and accounting projects.</li><li>Collaborative, supportive team environment.</li></ul>Job Type: Full-timePay: From AED6,000.00 per monthWork Location: In person

Accounts Manager

Finstride Consultancy LLC

We're looking for a Accounts and Audit Executive (Dependent Visa) with 3+ years of experience in India , who can handle audits independently.The ideal candidate should possess:- A valid dependent visa- Qualifications: CA Inter/ CMA Inter/ M.com - Experience: 5+ years of audit experience in India in an audit firm/ as an accountant Manufacturing company with a proven track record of handling audits, accounting, bookkeeping, branch reconciliations, bank reconciliations.-Candidiates with dependent visa is preferred , Audit at client locations.- Technical Skills:Advanced Excelskills (Pivot Tables,Vlookup)ERP system,MS WordWhat We Offer:- Competitive Salary Package- Opportunity to work with a dynamic team in a fast-paced and growing organizationHow to Apply:If you're a motivated and experienced audit professional looking for new opportunities, Send your resume to info@finstrideconsultancy.comJob Type: Full-timePay: AED2,000.00 - AED3,000.00 per monthApplication Question(s):<ul><li>Can you join immediately?</li><li>Do you have dependent visa ?</li></ul>

Accounts and Audit executive with dependent visa

Technical Company

We are seeking a highly skilled Senior Internal Auditor with 4&ndash;5 years of UAE experience to join our growing team. The ideal candidate will be responsible for overseeing daily financial operations, ensuring effective fund management, and maintaining compliance with local tax regulations.Key Responsibilities:Manage and control company funds, budgeting, and cash flow.Oversee financial reporting, analysis, and forecasting.Ensure compliance with UAE tax laws (VAT/Corporate Tax).Implement internal controls and strengthen financial systems.Support audits and coordinate with external auditors.Requirements:4&ndash;5 years of relevant experience in the UAE.Strong knowledge of tax regulations and financial controls.Proven ability to maintain and manage funds effectively.Preference will be given to Chartered Accountants (CA/ACA/ACCA).Excellent analytical, communication, and leadership skills.1. Financial Management &amp; ControlOversee daily financial transactions, accounting processes, and ledger maintenance.Ensure timely and accurate financial reporting (monthly, quarterly, yearly).Implement and maintain strong internal controls to safeguard company assets.2. Budgeting &amp; ForecastingPrepare annual budgets and monitor performance against targets.Develop financial forecasts and cash-flow projections.Analyze variances and provide actionable insights to management.3. Fund &amp; Cash Flow ManagementManage company funds, banking activities, and Treasury operations.Ensure liquidity and optimal cash-flow planning.Monitor working capital and reduce financial risks.4. Compliance &amp; TaxationEnsure compliance with local laws, including VAT and Corporate Tax.Coordinate audits (internal and external).Prepare and file tax returns accurately and on time.5. Financial Strategy &amp; AdvisorySupport senior management in financial planning and decision-making.Evaluate investments, cost structures, and business expansion opportunities.Provide financial guidance to improve profitability and operational efficiency.6. Team Leadership &amp; CoordinationSupervise accounting and finance staff.Develop and implement financial policies and procedures.Collaborate with other departments to streamline financial processes.Job Types: Full-time, PermanentPay: AED13,000.00 - AED15,000.00 per monthWork Location: In person

Senior Internal Auditor

Gigis

GiGiS International LLCJob Description: Senior Account Executive / Senior Account ManagerLocation: Dubai, UAE Reports To: General Manager/ Managing DirectorWho We Are?GiGiS International LLC is a Dubai based trading and distribution company with a strong presence across the UAE. We supply quality stationery, office supplies, and household products to a wide range of customers including wholesalers, retailers, and B2B partners.We are a fast-moving, relationship-driven business built on reliability, service quality, and long-term customer trust.Role OverviewThe Senior Accountant is responsible for managing day-to-day accounting operations, ensuring accurate financial records, compliance with UAE regulations, and timely reporting. This role requires hands-on accounting expertise, strong attention to detail, and the ability to independently handle core finance functions while supporting audits and management reporting.Key Responsibilities1. Accounting &amp; Bookkeeping<ul><li>Maintain accurate books of accounts on a daily basis</li><li>Record all sales, purchases, expenses, and journal entries</li><li>Ensure proper accounting treatment for inventory, returns, and adjustments</li><li>Review and reconcile general ledger accounts regularly</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Manage accounts receivable, customer invoicing, and collections tracking</li><li>Monitor ageing reports and follow up on outstanding balances</li><li>Handle accounts payable, supplier invoices, and payment scheduling</li><li>Coordinate with sales and operations teams on billing and credit issues</li></ul>3. VAT &amp; Compliance<ul><li>Prepare and file UAE VAT returns accurately and on time</li><li>Maintain VAT records, reconciliations, and supporting documents</li><li>Ensure compliance with UAE VAT laws and regulations</li><li>Support VAT audits and queries from authorities</li></ul>4. Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements</li><li>Generate management reports including P&amp;L, balance sheet, and cash flow</li><li>Assist management with financial analysis, cost control, and budgeting</li><li>Highlight risks, variances, and areas requiring attention</li></ul>5. Inventory &amp; Cost Control<ul><li>Coordinate with warehouse and operations teams on stock reconciliation</li><li>Monitor inventory valuation, shrinkage, and adjustments</li><li>Ensure accurate cost tracking and margin reporting</li></ul>6. Audit &amp; Year-End Support<ul><li>Coordinate with external auditors during annual audits</li><li>Prepare schedules, confirmations, and supporting documents</li><li>Ensure timely closure of audit observations</li></ul>Key Performance Indicators (KPIs)<ul><li>Accuracy and timeliness of financial records</li><li>On-time VAT filing and compliance</li><li>Accounts Receivables aging and collection efficiency</li><li>Accounts Payable accuracy and payment discipline</li><li>Monthly closing timelines</li><li>Audit readiness and compliance quality</li></ul>Required Skills &amp; Experience<ul><li>4-7 years of accounting experience (trading / distribution preferred)</li><li>Strong knowledge of UAE VAT regulations</li><li>Hands-on experience with accounting software (Tally / SAP / ERP systems)</li><li>Strong Excel skills for reporting and reconciliations</li></ul>Why Join GiGiS International LLC?At GiGiS, the accounts function plays a critical role in business decision making and control. This role offers hands-on responsibility, exposure to end-to-end accounting operations, and the opportunity to grow with a stable, expanding trading business.Job Type: Full-time

Senior Accountant

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