accountant

senior accountant

general accountant

project manager

account manager

audit manager

AH Auditing

Job Description:We are seeking a highly skilled and detail-oriented Audit Manager to join our team. The ideal candidate must have at least 5 years of proven experience in an audit firm and possess strong knowledge of financial reporting, auditing standards, and tax regulations.Key Responsibilities:<ul><li>Manage and supervise audit team, assign tasks and monitor daily progress</li><li>Review financial statements, audit files, and working papers</li><li>Ensure timely completion of audits and strict adherence to deadlines</li><li>Follow up with team regularly to avoid delays and pending work</li><li>Ensure compliance with IFRS, UAE regulations, VAT and Corporate Tax</li><li>Maintain timely and professional communication with clients</li><li>Respond to emails, calls, and messages without delay</li><li>Review final reports before submission to ensure accuracy and quality</li><li>Coordinate with management on progress, issues, and workload</li><li>Ensure proper documentation, audit files, and KYC/AML compliance</li><li>Handle multiple engagements efficiently and meet delivery timelines</li><li>Support client meetings, queries, and technical discussions</li><li>Assist in proposals, onboarding, and other audit-related assignments</li></ul>Requirements:<ul><li>Minimum 2 years of experience in an audit firm in UAE</li><li>ACCA Member or CA Finalist (or equivalent qualification)</li><li>Strong understanding of IFRS, and audit procedures</li><li>Excellent analytical and problem-solving skills</li><li>Proficiency in accounting software and MS Office (Excel, Word, Outlook)</li><li>Strong communication and report-writing skills</li><li>Ability to work independently and manage multiple engagements</li></ul>Job Type: PermanentPay: From AED6,000.00 per monthExperience:<ul><li>Audit firm: 3 years (Required)</li></ul>Work Location: In person

Assistant Audit Manager

Deloitte

<div>
 
 Audit &amp; Assurance | Corporate Treasury Accounting - Manager
 
 
 
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte &amp; Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has received numerous awards in the last few years which include Best Employer in the Middle East, best consulting firm, and the Middle East Training &amp; Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW).
 
 
 A career in Audit at Deloitte &amp; Touche Middle East is a key link in the financial reporting chain, putting you in the position of trusted advisor to businesses across the region. Your people skills will be required for the latter, while your analytical mind will be another integral requirement for success. You will need the flexibility to implement our international audit approach while bringing to the fore your understanding of the complexities and unique circumstances of our clients and the business landscape across our diverse region. All this while adhering to the highest standards of independence, professional objectivity and technical excellence.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations, and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 <ul>
 <li>
 Lead the way
 </li>
 <li>
 Serve with integrity
 </li>
 <li>
 Take care of each other
 </li>
 <li>
 Foster inclusion
 </li>
 <li>
 Collaborate for measurable impact
 
 
 </li>
 </ul>
 During Your Tenure As a Manager In Audit &amp; Assurance, Within Deloitte's Corporate Treasury Services Team, You Will Demonstrate Your Capabilities In The Following Areas
 
 
 <ul>
 <li>
 Providing specialist support to external audit teams (derivative valuations, hedge accounting, IFRS 9/FRS 102 accounting treatment, application of impairment model etc.) and managing the external audit of the Treasury function from end to end
 </li>
 <li>
 Dealing with technical and complex accounting and auditing queries that may shape future precedent and industry practice
 </li>
 <li>
 Developing and maintaining key relationships across our corporate client base, with a focus on exceptional client service
 </li>
 <li>
 Driving continuous improvement through innovation and transformation, embracing change, and challenging the way we do things to develop our treasury audit methodology
 </li>
 <li>
 Developing and maintaining relationships across service lines and geographies to deliver market and client focused solutions
 </li>
 <li>
 Being responsive to and anticipating clients&rsquo; needs, providing strategic and relevant insight
 </li>
 <li>
 Working effectively in diverse teams within an inclusive team culture where people are recognized for their contribution
 </li>
 <li>
 Providing specialist financial instrument input into external audit services
 </li>
 <li>
 Accounting advice on challenging and complex treasury transactions
 </li>
 <li>
 Assisting in developing practical solutions for the application of hedge accounting. Derivative valuations; and supporting the treasurer and CFO by providing independent advice and assurance over all aspects of their control environment throughout the treasury lifecycle
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
 </li>
 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track
 </li>
 <li>
 Actively focuses on developing effective communication and relationship-building skills
 </li>
 <li>
 Understands how their daily work contributes to the priorities of the team and the business
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Business Administration, Finance, or equivalent from a reputable University
 </li>
 <li>
 Minimum 6+ years of experience in public accounting, auditing, audit management, budget, business plan, business strategy, preferably with big 4 Audit Firms
 </li>
 <li>
 Ability to develop one's own knowledge and the knowledge of others as it relates to Deloitte's tools and audit methodology and the applicable professional accounting and auditing standards through both formal learning and on-the-job training
 </li>
 <li>
 Working knowledge of the treasury function and financial reporting processes and internal controls
 </li>
 <li>
 Proven experience in valuation of financial instruments and/or hedge accounting
 </li>
 <li>
 A relevant accounting qualification, such as the ACA, or equivalent (or be working towards such qualification)
 </li>
 <li>
 In addition to the above, the following are desirable: Working knowledge of IAS 39, IFRS 9 and FRS 102 Section 11/12
 </li>
 <li>
 A commitment to audit quality and demonstrable experience of applying professional skepticism
 </li>
 <li>
 Ability to communicate professionally with high-level executives and influence in a highly matrixed, global environment
 </li>
 <li>
 Flexible, creative thinker, and fast learner
 </li>
 <li>
 Passionate and results driven
 </li>
 <li>
 Ability to work under pressure and to tight deadlines; attention to detail is a must
 </li>
 <li>
 Adapts to rapidly changing priorities and manage multiple projects
 </li>
 <li>
 A proven track record in establishing and maintaining excellent relationships with clients
 </li>
 <li>
 Excellent project management skills and proven ability to use initiative, adapt and solve problems
 </li>
 </ul>
</div>

Audit & Assurance | Treasury Accounting l Manager

<div>
 
 Audit &amp; Assurance | Senior
 
 
 
 
 About Deloitte
 
 : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 During Your Tenure As a Senior In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 
 
 <ul>
 <li>
 Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.
 </li>
 <li>
 Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.
 </li>
 <li>
 Takes responsibility for understanding key statistics and industry matters about entity before engagement begins.
 </li>
 <li>
 Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intended.
 </li>
 <li>
 Liaises effectively with onshore and offshore Centres of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them.
 </li>
 <li>
 Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these.
 </li>
 <li>
 Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis.
 </li>
 <li>
 Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.
 </li>
 <li>
 Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle.
 </li>
 <li>
 Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions.
 </li>
 <li>
 Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism.
 </li>
 <li>
 Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact.
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
 </li>
 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track.
 </li>
 <li>
 Actively focuses on developing effective communication and relationship-building skills.
 </li>
 <li>
 Understands how their daily work contributes to the priorities of the team and the business.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Degree in Accounting or related field. Graduate degree is desired.
 </li>
 <li>
 4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.
 </li>
 <li>
 Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.
 </li>
 <li>
 Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
 </li>
 <li>
 International accounting qualification is desired: CA, ACCA, or CPA.Preferably CA.
 </li>
 <li>
 Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).
 </li>
 </ul>
</div>

Senior | Audit | Audit & Assurance | UAE FY27

<div><div><div>Location</div>
<div>Dubai</div>
</div><div><div><div>Audit &amp; Assurance | IT Audit - Senior
 
 
About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
Our Purpose
 
 
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients <div>distinctively,</div> bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
Our shared values guide the way we behave to make a positive, enduring impact:
 
<ul><li>Lead the way</li>
<li>Serve with Integrity</li>
<li>Take care of each other</li>
<li>Foster inclusion</li>
<li>Collaborate for measurable impact</li></ul> 
</div>
<div></div> 
<div>Audit &amp; Assurance | IT Audit - Senior
 
 
During your tenure as a Senior in IT Audit, you will demonstrate and develop your capabilities in the following areas:</div> 
<div>
 
</div><div><ul><li>Contribute to engagement planning by performing business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.</li>
<li>Prepare and communicate IT Audit Plan, budget and timelines to the IT Audit Manager.</li>
<li>Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of <div>system-generat</div>ed reports, risk mitigation procedures and reporting preparation.</li>
<li>Communicate engagement issues and findings to senior management and client personnel.</li>
<li>Contribute to a strong client relationship through interactions with client personnel.</li>
<li>Ensure quality in delivering of client service.</li>
<li>Follow Deloitte policies and relevant professional standards in performance of procedures.</li>
<li>Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.</li>
<li>Report directly to managers and Senior Managers the status of engagements.</li>
<li>Interfacing with clients' management and personnel and managing client relationships and expectations.</li>
 </ul>Leadership Capabilities:
</div><div><ul><li>Builds own understanding of our purpose and values; explores opportunities for impact.</li>
<li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.</li>
<li>Understands expectations and demonstrates personal accountability for keeping performance on track.</li>
<li>Actively focuses on developing effective communication and <div>relationship-b</div>uilding skills.</li>
<li>Understands how their daily work contributes to the priorities of the team and the business.</li>
 </ul>Q<div>ualifications:</div>
</div><div><ul><li>BS in Computer Science, Business Computer or Management Information Systems.</li>
<li>CISA or other relevant certification is a plus.</li>
<li>6 or more years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services or <div>Telecommunicat</div>ion Industry.</li>
<li>Strong background in auditing techniques and/or computer control environments in Financial Services or <div>Telecommunicat</div>ion Industry.</li>
<li>Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.</li>
<li>Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports.</li>
<li>Proficient in understanding business processes in Financial Services or <div>Telecommunicat</div>ion Industry, identifying and testing of automated application controls.</li>
<li>Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.</li>
<li>Articulate, well-spoken, team player and passionate about delivering tangible outcomes.</li>
<li>Willing to work hours as needed to meet client deadlines and firm needs.</li>
<li>Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.</li>
<li>Ability to work under pressure and meet deadlines.</li>
<li>Ability to conduct extensive research.</li>
<li>Fluent in English. Preference will be given to bilingual candidates <div>(Arabic/Englis</div>h).</li></ul></div></div></div></div>

Senior | IT Audit | Audit & Assurance | UAE FY27

Beshir Adi Accounting and Management Consultancy specializes in offering a wide range of services, including bookkeeping, auditing, company incorporation, project and feasibility reports, and business consultation in the UAE. Renowned for its commitment to quality, the firm is supported by a highly skilled team of qualified professionals. Their industry-specific consultancy services aim to empower businesses to enhance performance, achieve goals, and maximize growth opportunities. Located in the UAE, Beshir Adi Consultancies focuses on driving sustainable results by addressing critical business challenges.Role DescriptionThis is a full-time, on-site role for a Senior Financial Accountant located in Dubai, United Arab Emirates. The Senior Financial Accountant will oversee the preparation, analysis, and presentation of financial statements, ensure compliance with accounting standards, and provide financial reporting. Daily responsibilities include reviewing financial data, reconciling accounts, managing accounting software, and supporting strategic financial decisions through in-depth analysis and reporting.Qualifications<ul><li>Plan and execute internal audit assignments</li><li>Evaluate internal controls and identify risks</li><li>Ensure compliance with company policies and UAE regulations</li><li>Perform audit testing on key financial areas (cash, inventory, accounts payable/receivable)</li><li>Prepare audit reports with clear findings and actionable recommendations</li><li>Follow up on audit observations and corrective actions</li><li>Support external audits and financial reviews</li></ul>Requirements:<ul><li>Minimum 2 years of UAE accounting or audit experience</li><li>Strong knowledge of Internal Audit, Risk, and Compliance</li><li>Solid understanding of accounting principles</li><li>Analytical mindset with strong attention to detail</li><li>Ability to work independently and meet deadlines</li><li>Bachelor&rsquo;s degree in Accounting or a related field</li><li>Professional certifications such as ACCA, CA, CMA, CPA, or equivalent are preferred</li></ul>Job Type: Full-timePay: AED3,500.00 - AED5,000.00 per monthWork Location: In person

Senior Financial Accountant

Orient Insurance

<div>
 
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.
 
 
 
 
 
 
 Job Description:
 
 
 
 
 
 
 We are looking to recruit a
 
 Junior Internal Auditor
 
 to support the Internal Audit function within the insurance business. This role is ideal for a
 
 UAE National graduate or early-career professional
 
 who demonstrates strong analytical capability, excellent MS Excel proficiency, and a disciplined, professional approach to work.
 
 
 
 
 
 The role will provide structured exposure to
 
 internal audit fundamentals
 
 , risk awareness, documentation, and reporting processes within a regulated insurance environment. Prior audit or insurance experience is
 
 not mandatory
 
 , as training will be provided to support learning and development in internal audit practices.
 
 
 
 
 
 
 What you will do:
 
 
 
 
 
 <ul>
 <li>
 Support the Internal Audit team in the execution of audit assignments across business and support functions.
 </li>
 <li>
 Assist in data collection, testing, documentation, and preparation of audit working papers using
 
 advanced MS Excel
 
 .
 </li>
 <li>
 Review, organize, and analyse data to identify trends, exceptions, or control gaps.
 </li>
 <li>
 Prepare clear and well-structured audit documentation and reports using
 
 MS Word
 
 .
 </li>
 <li>
 Support follow-up activities on audit observations and action plans.
 </li>
 <li>
 Adhere to internal policies, confidentiality requirements, and professional standards at all times.
 </li>
 <li>
 Demonstrate willingness to learn internal audit concepts, risk management basics, and compliance requirements relevant to the insurance sector.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 UAE National with
 
 valid Family Book
 
 (mandatory).
 </li>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, Business Administration, Management, or a related discipline
 
 .
 </li>
 <li>
 Prior audit or insurance industry experience is
 
 not required
 
 .
 </li>
 </ul>
 
 
 
 
 
 Required Skills to be successful:
 
 
 
 
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 
 Strong MS Excel skills (absolutely essential)
 
 &ndash; data analysis, reconciliation, structured reporting.
 </li>
 <li>
 Good working knowledge of
 
 MS Word
 
 for professional documentation and reporting.
 </li>
 <li>
 Good
 
 English writing skills
 
 , with the ability to present information clearly and accurately.
 </li>
 </ul>
 
 
 
 
 
 Behavioral &amp; Professional Skills
 
 
 <ul>
 <li>
 High level of
 
 professionalism, discipline, and attention to detail
 
 .
 </li>
 <li>
 Strong sense of responsibility and confidentiality.
 </li>
 <li>
 Willingness to learn and adapt within a structured audit and governance environment.
 </li>
 <li>
 Good communication and interpersonal skills.
 </li>
 <li>
 Ability to follow established procedures and work effectively within timelines.
 </li>
 </ul>
 
 
 
 
 
 What Equips You for the Role
 
 
 <ul>
 <li>
 Strong analytical mindset with comfort working on data-driven tasks.
 </li>
 <li>
 Commitment to developing a career in
 
 Internal Audit or Risk &amp; Governance
 
 .
 </li>
 <li>
 Positive learning attitude, even without prior audit background.
 </li>
 <li>
 Alignment with corporate values of integrity, accuracy, and accountability.
 </li>
 </ul>
 
 
</div>

Assistant Manager - Audit - Emiratised

KPMG Middle East Careers

<div>
 
 Job Description
 
 
 
 
 Key responsibilities of this role include,
 
 
 
 <ul>
 <li>
 Coordinate and supervise junior colleagues during the fieldwork of IT Audits and other services.
 </li>
 <li>
 Ensure that all IT audit procedures are performed in a timely manner and within the accepted quality criteria.
 </li>
 <li>
 Develop audit plans, risk assessments, and audit reports.
 </li>
 <li>
 Provide recommendations to clients regarding IT systems, network operations, IT controls, and risk management.
 </li>
 <li>
 Communicate effectively with clients to explain audit findings, recommendations, and follow-up actions.
 </li>
 <li>
 Keep up to date with current and emerging IT technologies and their impact on audit processes and procedures.
 </li>
 <li>
 Participate in business development activities, such as proposal writing, presenting to potential clients, and identifying new business opportunities.
 </li>
 <li>
 Mentor and train junior staff.
 
 
 </li>
 </ul>
 
 Professional Qualifications And Experience
 
 
 
 <ul>
 <li>
 Bachelor's or Master's degree in Information Technology, Computer Science, or related field;
 </li>
 <li>
 At least 5 years of relevant experience in IT Audit, IT Risk Management, or related field;
 </li>
 <li>
 Technical knowledge of IT technologies, IT systems, network operations, IT controls, and risk management;
 </li>
 <li>
 Strong organizational skills and ability to manage multiple projects simultaneously;
 </li>
 <li>
 Adaptability to changing environments and ability to work under pressure;
 </li>
 <li>
 Excellent English skills, both written and spoken.
 </li>
 </ul>
</div>

Senior Consultant - IT Internal Audit (Tech Risk - ERS -GRC)

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