accountant

project manager

account manager

general accountant

senior accountant

audit manager

GULF DIGITAL LLC

Job Title: Senior Audit Manager Location: Dubai, United Arab Emirates Industry: Audit &amp; Assurance / Financial Services / Consulting Job Type: Full-Time Reporting to: Partner / Director &ndash; Audit &amp; AssuranceJob Summary:We are seeking an experienced and dynamic Audit Manager to lead and manage multiple audit engagements across diverse industries in the UAE. The ideal candidate will be responsible for planning, executing, and delivering high-quality audit services while ensuring compliance with international standards and local regulatory requirements. This role requires a strategic thinker with strong leadership skills, deep technical expertise, and the ability to manage key client relationships.Key Responsibilities:<ul><li>Lead and manage the planning, execution, and completion of external audit engagements in accordance with IFRS, ISA, and UAE regulations.</li><li>Supervise audit teams, review working papers, and ensure high-quality audit deliverables.</li><li>Maintain strong relationships with clients, acting as a primary point of contact for audit and advisory matters.</li><li>Develop audit strategies and assess audit risks, ensuring effective risk mitigation and compliance.</li><li>Manage budgeting, resource allocation, and performance of audit teams.</li><li>Provide technical guidance on complex accounting issues and regulatory changes (e.g., VAT, ESR, UBO, AML compliance).</li><li>Review and finalize audit reports and management letters.</li><li>Contribute to business development through client proposals, presentations, and networking.</li><li>Mentor and train junior staff, conducting performance evaluations and promoting professional development.</li><li>Stay updated on UAE-specific regulatory changes, including requirements from the Ministry of Economy, SCA, and other governing bodies.</li></ul>Qualifications &amp; Experience:<ul><li>Professional certification: CA, ACCA, CPA, or equivalent (mandatory).</li><li>Minimum 5&ndash;8 years of audit experience, with at least 3&ndash;5 years in a managerial role, preferably in the UAE or GCC.</li><li>Extensive knowledge of IFRS, ISA, and UAE-specific regulatory frameworks.</li><li>Experience with audit software (e.g., CaseWare, ACL, or similar tools).</li><li>Proven track record in managing audit engagements in sectors such as real estate, construction, financial services, manufacturing, and retail.</li><li>Strong leadership, communication, and client-handling skills.</li><li>Ability to work in a fast-paced, multicultural environment.</li></ul>Preferred Skills:<ul><li>Fluency in English; Arabic is a plus.</li><li>In-depth understanding of UAE commercial laws and regulations.</li><li>Exposure to internal audit, risk advisory, and forensic audits is a plus.</li></ul>Job Type: Full-time

Audit Manager

Commercial Bank of Dubai

<div>Dubai, Dubai, AE Permanent ID: 101335</div>
 <div><div><div><div><h3 class="jobSectionHeader">DESCRIPTION</h3>
<div>Principle Accountabilities
﻿Operating in the UAE for over 50 years, CBD manages the financial requirements of some of the largest corporates and businesses operating in the country, driving the UAE economy. Over the years, CBD has transformed into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts, mobile app features and services. 
CBD has been recognized as the number one bank in the UAE on the Forbes list of The World&rsquo;s Best Banks 2022. 
As we continue to build upon our successes, we are looking for ambitious individuals who are passionate about the banking and finance industry and the markets in which CBD operates. Just as important to us is your ability to demonstrate a talent for dealing with people - your colleagues and our customers - and delivering service that really goes the extra mile. 
Job Purpose
﻿<ul><li>To manage and undertake an independent assessment of the quality and effectiveness of controls, risk management, systems, processes and procedures in order to ensure that risks are effectively managed in accordance with all relevant policies and regulations.</li></ul> 
Principle Accountabilities
<ul><li>Undertake reviews, as directed, in order to assess the quality and effectiveness of controls, risk management, systems, processes and procedures, highlighting areas of concern.</li><li>
Plan and organise reviews in accordance with the Internal Audit Plan and agree audit scope and terms of reference to ensure they are carried out effectively and within the timescales allocated, keeping management informed of their progress and findings.</li><li>
Lead and contribute to audits.</li><li>
Performing fieldwork and involved in the overall effectiveness assessment of controls.</li><li>
Produce draft issues/findings for Senior Audit Manager or Head of Audit&rsquo;s review and present to business&rsquo; management detailing the findings of reviews in order to agree factual accuracy and make generic recommendations for improvements to the management and control of risk.</li><li>
As appropriate, pro-actively liaise with stakeholders and team members in order to discuss current and future issues; feed risks identified into the planning process and provide advice and guidance as required, whilst promoting best practice.</li><li>
Confirm that outstanding issues identified during reviews are followed up and resolved to ensure that risks are effectively managed in accordance with all relevant policies and regulations.</li><li>
Manage and maintain relationships with management, colleagues and relevant external parties to discuss current and future issues and ensure their requirements and concerns are addressed.</li><li>
Support management in understanding and accepting where corrective actions need to be taken in order to protect the Bank.</li><li>
As appropriate, pro-actively liaise with internal stakeholders and team members in order to discuss current and future issues; feed risks identified into the planning process.</li><li>
Ensure compliance with the Bank&rsquo;s policies, procedures and guidelines together with all relevant regulatory and statutory requirements where appropriate implementing actions to protect the Bank&rsquo;s business at all times.</li><li>
Recommend changes to policies, systems, processes and working practices in order to achieve operational improvement.
</li><li>Manage, motivate and develop team members as required, so that their individual and collective performance is of the required standard and meets the current and future needs of the business.</li></ul></div></div></div></div></div>
 <div><div><div><div><h3 class="jobSectionHeader">REQUIREMENTS</h3>
<div>Experience and Qualifications
<ul><li>ACA or Other Professional qualification relevant to the role.</li><li>
Must be a graduate</li></ul> 
Skills<ul><li>
Strong command of English.</li><li>
Knowledge of Arabic would be an advantage</li><li>
Internal Audit experience</li><li>
Strong verbal communication</li><li>
Strong written communication (such as report writing)</li><li>
Presentation/Facilitation</li><li>
Analytical Skills</li><li>
Project Management</li><li>
Organisational awareness</li><li>
Product knowledge</li><li>
Banking Regulations</li></ul></div></div></div></div></div>

Audit Manager Retail & Credit Risk

Hint cafe

Key responsibilitiesAudit planning &amp; execution<ul><li>Perform risk assessments and contribute to the annual internal audit plan</li><li>Lead end-to-end audits (planning &rarr; fieldwork &rarr; reporting &rarr; follow-up)</li><li>Evaluate design and operating effectiveness of internal controls</li><li>Conduct financial, operational, compliance, and franchise audits</li></ul>Operational &amp; F&amp;B focus<ul><li>Review inventory controls, wastage, shrinkage, and cost controls</li><li>Assess procurement, vendor management, and supply chain processes</li><li>Audit POS systems, revenue recognition, cash handling, and store controls</li><li>Evaluate food safety, regulatory compliance, and licensing adherence</li></ul>Risk &amp; governance<ul><li>Identify control weaknesses and recommend remediation actions</li><li>Support enterprise risk management (ERM) activities</li><li>Monitor implementation of audit recommendations</li><li>Interface with external auditors and regulators when required</li></ul>Data analytics<ul><li>Use ERP/POS data to identify anomalies and trends</li><li>Apply analytics tools (SAP, Oracle, ACL, Power BI, Excel advanced)</li></ul>Stakeholder management<ul><li>Present findings to management</li><li>Work with operations, finance, and supply chain leaders</li><li>Maintain independence while influencing process improvement</li></ul>RequirementsExperience<ul><li>4&ndash;8+ years internal/external audit experience</li><li>Exposure to multi-site operations (restaurants, distribution, franchise)</li><li>Experience in F&amp;B, retail, hospitality, or consumer sector preferred</li></ul>Education &amp; certifications<ul><li>Bachelor&rsquo;s in Accounting, Finance, or related</li><li>CIA / ACCA / CPA (preferred or in progress)</li></ul>Technical skills<ul><li>Internal control frameworks (COSO)</li><li>Risk-based auditing</li><li>ERP systems (SAP/Oracle)</li><li>Advanced Excel + analytics tools</li></ul>Competencies<ul><li>Strong analytical judgment</li><li>Process mapping and control design</li><li>Report writing and presentation</li><li>Stakeholder influence</li><li>High integrity and professional skepticism</li></ul>Reporting line<ul><li>Typically reports to Internal Audit Manager / Head of Internal Audit</li><li>Regular interaction with Finance Director, Operations, and Supply Chain</li></ul>KPIs / performance metrics<ul><li>Audit plan completion rate</li><li>Quality and practicality of recommendations</li><li>Reduction in control gaps / repeat findings</li><li>Stakeholder satisfaction</li><li>Contribution to risk maturity</li></ul>Job Type: Full-timePay: From AED10,000.00 per month

Internal Auditor

CARPI AUTO CARE CENTER

We are looking for a Finance Manager / Financial Auditor with strong hands-on experience to lead our finance function and ensure full compliance and accurate reporting.Key Requirements:<ul><li>Minimum 6 years of experience in finance/accounting (multi-branch experience is a plus).</li><li>Preferably Arabic speaker with excellent English communication.</li><li>Strong knowledge of VAT compliance and tax reporting.</li><li>Proven experience in month-end/year-end closing and financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Solid understanding of AR/AP, collections, payments, and vendor/customer accounts.</li><li>Bank reconciliation, cash flow management, and expense control.</li><li>Strong internal controls, document cycle, and audit readiness.</li><li>Budgeting, variance analysis, and profitability reporting.</li><li>Proficiency in accounting systems/ERP (Zoho / QuickBooks / Odoo or similar).</li></ul>Main Responsibilities:<ul><li>Lead daily finance operations and supervise accounting activities.</li><li>Prepare weekly/monthly management reports and branch performance analysis.</li><li>Review and audit journal entries, classifications, and supporting documents.</li><li>Handle VAT filing, documentation, and compliance follow-ups.</li><li>Improve processes, controls, and reporting accuracy.</li></ul>Job Types: Full-time, PermanentLanguage:<ul><li>Arabic (Preferred)</li></ul>

Finance Manager / Financial Auditor

ORO24 DEVELOPMENTS LLC

We are seeking a detail-oriented and experienced Audit &amp; Tax Expert to manage internal and external audits, ensure tax compliance, and provide expert advice on tax planning and regulatory requirements. The ideal candidate will ensure accuracy in financial reporting and compliance with applicable laws and standards.Key Responsibilities<ul><li>Plan, conduct, and manage internal and external audits.</li><li>Review financial statements and ensure compliance with accounting standards.</li><li>Prepare, review, and file tax returns (VAT, corporate tax, withholding tax, etc.).</li><li>Ensure compliance with local tax laws and regulatory requirements.</li><li>Coordinate with auditors, tax authorities, and external consultants.</li><li>Identify tax risks and provide recommendations for tax optimization.</li><li>Maintain accurate financial and tax records.</li><li>Support management with audit reports, tax analysis, and compliance updates.</li><li>Monitor changes in tax laws and assess their impact on the organization.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional certification (CA, CPA, ACCA, CMA, or equivalent) preferred</li><li>Proven experience in audit and tax roles</li><li>Strong knowledge of taxation laws and audit procedures</li><li>Excellent analytical and problem-solving skills</li><li>High attention to detail and accuracy</li><li>Strong communication and coordination skills</li><li>Proficiency in accounting software and MS Excel</li></ul>Job Types: Full-time, PermanentPay: AED1.00 - AED2.00 per month

Audit & Tax Expert ( Real Estate Exp is required)

HSBC

<div>The GCIO Chief Control Office (CCO) team plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. We do this by providing operational risk and control expertise, specialist technical knowledge and a deep understanding of the businesses and functions we serve. 
Key activities include implementation and oversight of the Group&rsquo;s Risk Management Framework, ongoing and targeted controls assessments, implementing and maintaining robust risk governance, and championing a proactive risk culture. GCIO CCO works closely with partners across all lines of defence and is responsible for maintaining positive relationships with our regulators and external partners. 
The Role: 
In this role you will be required to partner with GCIO CCO function to oversee the risk and control portfolio related to the services CCO Asia and Middle East provides to and/or consumes from the Group. 
You will be a leader within the GCIO Chief Control Office (GCIO CCO) Function that directly supporting the UAE/MENAT, however may also be required to support other markets where if required. 
This will be achieved by: 
<ul><li>
Acting as trusted advisor for senior management by partnering to manage their operational risk i.e., risk assessments, control environment, issues management, audits.</li><li>
Promoting accountable risk and control decision-making based on quality data and analysis, actively challenging poor, inefficient or excessive controls, related tasks and behaviours.</li><li>
Providing specialist risk and control knowledge and insights, leading efforts to continuously improve the control environment and monitoring of risk, including behaviours</li><li>
Advising and designing process and controls in a commercially viable, practical and effective manner.</li><li>
Identifying trends to anticipate future developments in the risk and control environment.</li><li>
Influencing and shaping the development and implementation of future-fit risk management and regulatory frameworks.</li><li>
Providing Senior Management with updates on any relevant changes to policy or projects related to operational risk that have an impact on their area of responsibility.</li></ul> 
The role is part of a global team and will be expected to support and collaborate with other team members across multiple regions, as well as manage their portfolio while maintaining an acceptable risk profile. 
Further more this role will involve : 
Stakeholder Management 
<ul><li>
Facing off to senior management and managing respective portfolios. Responsible for embedding risk and control management framework, including control monitoring and assurance</li><li>
Managing stakeholders across multi-faceted geographies, businesses and functions.</li><li>
Presenting and reporting complex risk and control information in ways that are meaningful for different stakeholders</li><li>
Applying professional understanding, expertise and judgement to oversee the health of the end-to-end control environment</li><li>
Leveraging opportunities to implement more automated, effective and cost-efficient controls and measures of effectiveness</li><li>
Providing advice, support and challenge to stakeholders to help them understand and manage controls and risks effectively</li></ul> 
Functional Risk &amp; Controls lead for UAE/MENAT CIO 
<ul><li>
Analyzing and interpreting risk and control related information to provide insight and improvement with clear and measurable outcomes.</li><li>
Delivering clear, concise and consumable messages based on good evidence and informed judgement that support risk and control related decision making</li>
Monitoring and analysing the performance of the control environment to drive more effective design and operation of controls 
<li>
</li></ul>GCIO CCO function 
<ul><li>
Support CCO operating model, service catalogue, procedures, and toolkits</li><li>
Constructive challenge on control environment and assessment of risk across GCIO</li><li>
Ensuring lessons learnt in one line of business/impacting incident are properly understood for all GCIO with associated actions implemented in a timely manner</li><li>
Embed risk culture and change delivery capability across the GCIO CCO function</li></ul> 
External Environment<ul><li>
Interpret, implement, and monitor compliance with local Regulator(s) within the markets and industry standards across Cyber and Technology.</li><li>
Participate in regulatory inspections and audits, providing necessary documentation and explanations.</li></ul> 
Leadership &amp; Team Management 
<ul><li>
Lead by example, demonstrating core behaviors and values including teamwork, focus, drive and determination.</li><li>
Act in a manner that transparently promotes the organization&rsquo;s values and delivers in an aligned manner.</li><li>
Cultivate an environment that supports diversity and reflects the HSBC brand</li><li>
Models open communication and collaboration across the team and with stakeholders</li><li>
Understanding and energizing others to attain individual and team outcomes and performance targets</li><li>
Successfully delivering change through people initiatives</li></ul> 
In order to apply for this role , you must have the following: 
<ul><li>
Minimum of 10 years&rsquo; practical experience in Technology Risk Management, IT Audit, Information Security, or IT Compliance within the financial services sector.</li><li>
Comprehensive understanding of IT general controls (ITGC), application controls, and infrastructure security is required.</li><li>
Demonstrable expertise in at least one regional technology regulation&mdash;such as DFSA, CB UAE, Banking Regulation and Supervision Agency, or Saudi Central Bank&mdash;will be highly advantageous.</li><li>
Proficiency with leading technology standards and frameworks (e.g., NIST Cybersecurity Framework, COBIT, ITIL) is essential.</li><li>
Proven track record in problem identification and resolution, with the ability to address issues impacting both individual and organisational performance.</li><li>
Excellent stakeholder management and communication skills, with the ability to influence and constructively challenge at all levels.</li><li>
Strong written, verbal, and presentation abilities, particularly in preparing materials for board-level review.</li><li>
Adaptable and resilient, capable of managing and prioritising multiple competing demands in a dynamic environment.</li><li>
Active, industry-recognised certifications (such as CISA, CISSP, CRISC, CCSP) are considered a significant asset.</li><li>
Bachlors Degree is required to obtain UAE work permit.</li></ul></div>

Senior Control Manager - MENAT- GCIO

brilliant mind events

Job Title: Accountant Location: Dubai, UAE Salary: AED 3,500 &ndash; 4,500 per month Reporting To: Finance Manager / DirectorJob Overview: We are hiring a detail-oriented Accountant with at least 3 years of UAE experience to manage day-to-day accounting operations, VAT compliance, receivables control, and financial reporting for a hospitality staffing company. The ideal candidate must have strong QuickBooks knowledge and sound understanding of UAE VAT regulations.Key Responsibilities:<ul><li>Maintain accurate accounting records in QuickBooks</li><li>Manage invoicing, receipts, supplier payments, and reconciliations</li><li>Monitor Accounts Receivable and follow up on collections</li><li>Prepare VAT workings and ensure compliance with UAE VAT laws</li><li>Assist in monthly closing, financial reporting, and audit support</li><li>Maintain internal controls and improve accounting processes</li></ul>Requirements:<ul><li>Postgraduate degree in Commerce</li><li>Minimum 3 years of UAE accounting experience</li><li>Strong QuickBooks and advanced MS Excel skills</li><li>Good knowledge of UAE VAT and tax compliance</li><li>Experience in accounts finalization and audit coordination</li><li>Strong analytical and communication skills</li><li>Must have UAE Driving Licence</li></ul>Preferred:<ul><li>Experience in hospitality staffing/manpower supply industry</li><li>Experience with high-volume invoicing and payroll accounting</li></ul>If you meet the above criteria and are ready to join a growing organization in Dubai, apply now.Job Types: Full-time, Permanent, Temporary, ContractPay: AED3,500.00 - AED4,500.00 per month

Accountant

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