accountant

operations manager

senior accountant

finance manager

planning manager

audit manager

Commercial Bank of Dubai

<p><strong style="font-size: 11px;">Audit Assignments</strong></p> <ul> <li>Deliver audits across the Sharia Unit and relevant support functions, in order to assess the adequacy and effectiveness of controls, systems, processes and procedures, highlighting areas of concern.</li> <li>Plan and organise reviews and agree terms of reference to ensure they are carried out effectively, within the timescales allocated, keeping management informed of progress and findings.</li> <li>Reliably able to exercise judgement over the materiality of issues and ratings of audits.</li> <li>Produce Audit reports for presentation to the Internal Shariah Supervisory Committee (ISSC), CEO, GMs, Senior Management (first and second line) on the audit findings raised in reviews, together with recommendations for improvements.</li> <li>Review proposed actions from Senior Management.</li> <li>Review the finalised actions taken so 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> </ul> <p> <br> </p> <p> <strong>Stakeholder Management </strong> </p> <ul> <li>Build, manage and maintain effective stakeholder relationships in order to ensure service levels are in line with agreed business plans.</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>Assess compliance with the Bank s policies and procedures and guidelines together with relevant regulatory and statutory requirements where appropriate implementing actions to protect the Bank s business at all times.</li> </ul> <p> <br> </p> <p> <strong> <span> </span>Other Responsibilities</strong> </p> <ul> <li>Attendance at, and presentation to, the ISSC. </li> <li>Manage projects or work in respect of special situations, ensuring that where appropriate they are delivered on time and within budget.</li> <li>Recommend changes to policies, systems, processes and working practices in order to achieve operational improvements. </li> <li>Responsible for maintaining the Audit Universe for their areas of responsibility.</li> </ul> <p> <br> </p>", "order": 1}, {

Audit Manager

Confidential Company

<br/><p><strong>Summary: </strong></p><p>We are seeking an experienced Internal Audit Manager to lead and manage audit assignments, special projects, and risk-based reviews across our Group entities. The role requires a balance of hands-on execution and team leadership, ensuring compliance, safeguarding assets, and driving operational efficiency in line with the Annual Audit Plan.</p><br/><p><strong>Resposibilities:</strong></p><p>Plan, execute, and review audit assignments in line with agreed scopes.</p><p>Independently lead complex audits ensuring adequate coverage, effective sampling, and data analytics.</p><p>Deliver high-quality reports with actionable, value-adding recommendations.</p><p>Ensure compliance with IIA Standards, regulatory frameworks, and company policies.</p><p>Track and follow up on audit recommendations to ensure timely closure.</p><p>Manage stakeholder engagement with HODs and senior management.</p><p>Support in preparing Board deliverables (Audit Committee, Budgets, etc.).</p><p>Lead team training sessions and mentor junior auditors.</p><p>Use advanced audit tools and methodologies for efficient assurance delivery.</p><p>Contribute to policy framing, cost rationalization, and business improvement initiatives.</p><br/><p><strong>Experience:</strong></p><p>9–12 years of post-qualification experience, preferably with a Big 4 or reputed consultancy.</p><p>Minimum 3 years of experience in leading teams and managing complex projects.</p><p>Industry experience in Retail / Distribution will be an added advantage.</p><br/><p><strong>Qualifications:</strong></p><p>Chartered Accountant (CA) mandatory.</p><p>CIA / CISA certification will be an added advantage.</p><p>Strong knowledge of audit methodologies, risk management, and regulatory compliance.</p><p>Proficiency in MS Office, ERP systems, and analytical tools.</p><p>Excellent verbal and written communication skills.</p><br/><p><strong>Must-Have Skills:</strong></p><p>Internal Audit Planning & Execution, Risk Assessment & Controls Evaluation, Regulatory & Compliance Knowledge, </p><p>Financial & Operational Audit Expertise, Stakeholder Management & Communication, Analytical & Problem-Solving Skills, </p><p>Report Writing & Presentation Skills, Team Leadership & Mentoring, ERP & Audit Software Proficiency, Multitasking & Time Management</p><br/><br/>

Internal Audit Manager

JD Logistics

<div><h2 class="jobSectionHeader"><b>&#12304;Job Responsibilities&#12305;</b></h2><h2 class="jobSectionHeader"><b>
&#12304;Job Requirements&#12305;</b></h2>
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 &bull;Plan and execute audit engagements, including data analysis and testing. &bull;Review and analyze financial statements and supporting documentation. &bull;Evaluate internal control systems and ensure adherence to applicable laws. &bull;Perform risk assessments and internal control evaluations and detect discrepancies. &bull;Identify and investigate potentially fraudulent activities or financial irregularities. &bull;Prepare and present audit reports to the Management of auditted area. &bull;Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments. &bull;Monitor the implementation of audit recommendations and execute remedial actions. &bull;Stay updated with the latest industry regulations and best practices in internal auditing. Requirements &bull;Bachelor&rsquo;s degree in finance, accounting or a related field. &bull;Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant). &bull;6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered. &bull;Strong understanding of US GAAP accounting standards, taxation and regulatory requirements. &bull;Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook). &bull;Experience in developing and executing audit plans and evaluating internal control systems. &bull;Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. &bull;Excellent analytical, problem-solving and critical-thinking skills. &bull;Ability to work independently or in a team or lead a team. &bull;Excellent verbal and written communication skills on both Chinese and English. &bull;Strong ethical standards and a commitment to maintaining confidentiality. &bull;Ability to adapt to changing regulatory environments and industry practices<h2 class="jobSectionHeader"><b>
&#12304;About JD.com&#12305;</b></h2><p></p><p>
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 &quot;Retail as a Service&quot; 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.</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;Our Global Business&#12305;</b></h2><p></p><p>
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.</p><p></p><p>
Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;&quot;Joybuy&quot; - Online Retail Business in Europe&#12305;</b></h2><p></p><p>
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.</p></div>

Eversendai

<p><strong>Key Responsibilities</strong></p><ul><li>Lead financial, operational, and compliance audits across multiple regions and business units.</li><li>Develop and execute the annual audit plan, including risk assessment, scope definition, and control evaluation.</li><li>Conduct detailed reviews of project financials, cost controls, procurement, subcontracting, and asset management processes.</li><li>Oversee fraud risk assessments, investigations, and preventive controls.</li><li>Prepare and present audit reports and risk dashboards to the Audit and Risk Committees.</li><li>Review and refine GIA Standard Operating Procedures (SOPs) to ensure continuous improvement.</li><li>Mentor and guide internal audit team members, reinforcing IIA standards and documentation quality.</li><li>Collaborate with management and external auditors to ensure seamless audit coordination.</li><li>Utilize Generative AI and data analytics tools to optimize audit coverage and reporting accuracy.</li><li>Support corporate governance, enterprise risk management, and internal control initiatives.</li></ul>

Group Internal Audit Manager

Accruon Consultant LLC

<p>We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization.</p>
 
 
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<li>Lead and manage audit engagements from planning to completion</li>
<li>Review financial statements and ensure compliance with accounting standards</li>
<li>Supervise and mentor audit teams, providing guidance and support</li>
<li>Communicate effectively with clients, addressing inquiries and building relationships</li>
<li>Conduct risk assessments and develop audit plans accordingly</li>
<li>Implement and oversee audit procedures to ensure accuracy and efficiency</li>
<li>Stay updated on industry regulations and ensure compliance</li>
<li>Analyze financial data, identify trends, and provide insightful recommendations</li>
<li>Collaborate with internal teams to improve audit processes and quality assurance</li>
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<li>Chartered Accountant (CA) Intermediate 3 years of relevant audit experience</li>
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Audit Manager CA Intermediate 3 yrs experience

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><div>We&rsquo;re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients and the communities where we work and live.
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As a Manager, your responsibilities will include supporting senior colleagues in preparing audit strategy, managing a portfolio, organising &amp; reviewing work, as well as overseeing a team of Senior Associates &amp; Associates and being a key client contact. While showcasing eagerness to delve into Business Development, leading with expertise, driving strategic initiatives, and fostering innovation to exceed client expectations and elevate industry standards.
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<b>Let us paint a picture for you
</b><br>
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Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.
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Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or scaling the heights of Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.
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Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
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<b>About the Audit &amp; Assurance at Grant Thornton UAE
</b><br>
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Where precision meets passion! Our Audit and Assurance services cater to a diverse range of companies, ensuring financial clarity and confidence at every turn. Our c lientele spans diverse industries and all sizes from SMEs to International Groups and listed companies. We are very proud to be market leaders in multiple areas including Financial Services and PCAOB engagements; as well as having led the first Middle East unicorn listing on NASDAQ.
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<b>As an Assistant Manager some of your responsibilities will include:</b><br>
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<ul><li>Leading on audit reviews, agreeing audit timetables, briefing the audit team and monitoring budgets
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<ul><li>Ensuring that all work allocated is done profitably and timely in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners.
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<ul><li>Managing, motivating, and coaching team members and providing feedback through regular communication
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<ul><li>working closely with clients in the Financial Services sector, with a particular focus on banking institutions</li></ul><br>
<ul><li>Assisting the Audit Partner in establishing audit objectives and overall scope
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<ul><li>Planning and coordinating all aspects of audit planning, including resourcing requirements
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<ul><li>Checking that audit work papers are properly reviewed and that audit files are completed in a timely manner
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<ul><li>Finalising draft reports for management<br>
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</div></div><p></p><h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><div><b>Think you've got what it takes to be a Manager? Like the colour purple? Great. Here's a few more boxes we're also hoping you can tick:<br>
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<ul><li>6+ years of External Audit experience in a top international firm
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<ul><li>Professionally qualified (ACA, CPA, ACCA)
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<ul><li>Extensive post-qualification audit experience
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<ul><li>Confident in IFRS, internal controls, and consolidation of financial statements
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<ul><li>Experience working on complex group audits and delegating workloads accordingly
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<ul><li>Able to manage a large portfolio and work on multiple audit engagements at a time
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<ul><li>Comfortable using audit software and Microsoft packages
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<ul><li>Strong verbal and written communication skills in English
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<ul><li>Strong communication, leadership, analytical skills and networking skills required
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<ul><li>Strong experience within the Financial Services industry, particularly in the banking domain</li></ul></div></div><br>
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</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Job Role</div>
<div>Audit &amp; Assurance</div>
</div><div><div>Joining Date</div>
<div>Oct-2025</div>
</div><div><div>Preferred Contract Type</div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Assistant Manager/Manager | External Audit | FS | Banking

ALSHARID AUDITORS AND ADVISORS  L.L.C

<p>We are excited to announce a job opportunity at AlSharid Auditors and Advisors. As part of our commitment to growth and excellence, we are looking for talented and qualified candidates to join our team.</p> <p>At AlSharid Auditors and Advisors, we pride ourselves on being a premier accounting and consulting firm in the United Arab Emirates. Our journey has been marked by substantial support from governmental and national institutions, entrusting us with pivotal projects. This trust has not only been a testament to our capabilities but also a driving force behind our mission to elevate our national company to new heights.</p> <p>Our team is the cornerstone of our success, comprised of highly qualified professionals with a wealth of multinational experience spanning various industries, both governmental and private. This diverse expertise empowers us to offer world-class services.</p> <p>If you re ready to contribute to a high-caliber professional environment and make a tangible impact, we would love to hear from you.</p> <p> <strong>Position:</strong> </p> <p>The current vacant position is for the role of )<strong>Assistant Manager-External Audit)</strong> </p> <p> <strong> <u>Responsibilities </u> </strong> </p> <ul> <li>Lead and manage audit projects or work-streams of various sizes and complexities, ensuring they are completed profitably and timely.</li> <li>Act as a primary contact for day-to-day client queries, maintaining and developing relationships with clients.</li> <li>Communicate audit findings and recommendations effectively, preparing and finalizing reports for management.</li> <li>Manage audit teams on specific assignments, providing regular feedback and ensuring team dynamics support effective audit performance. Supervise, mentor, and coach team members, fostering a positive learning culture and ensuring their professional development.</li> <li>Ensure all engagements comply with firm s and best practices methodologies and quality standards, and relevant regulations.</li> <li>Review work papers and reports for accuracy and completeness, ensuring audit files are properly maintained.</li> <li>Identify and assess business risks in client operations, and develop appropriate risk management strategies.</li> <li>Provide expertise in IFRS, IPSAS, and other accounting standards, offering advice on financial reporting and compliance.</li> <li>Stay updated on industry trends and changes in accounting standards and regulations.</li> <li>Identify opportunities for improvement and make strategic and tactical recommendations to assist clients in achieving their goals.</li> <li>Consistently achieve deadlines and understand the commercial implications of actions relating to productivity, recoverability, and client service.</li> </ul> <p> <strong> <u>Educational Qualifications:</u> </strong> </p> <ul> <li>Bachelor s or Master s degree in Accounting, Finance, or related field.</li> <li>Certified Public Accountant (CPA), ACCA, or equivalent professional qualification, are highly desirable.</li> </ul> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <ul> <li>Minimum of 5 years of experience in financial accounting within a relevant audit organization, preferably with experience in the MENA market.</li> <li>Proven track record in a supervisory role, with strong leadership and team-building skills.</li> <li>Expertise in various industries is highly desirable.</li> <li>Comprehensive understanding of non-technical accounting aspects such as corporate finance, ESG, deals, tax, and legal matters.</li> <li>Extensive technical accounting experience in IFRS and IPSAS.</li> <li>Strong analytical skills and deep understanding of finance business processes and controls.</li> <li>Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and experience with ERP systems like Oracle and SAP.</li> <li>Demonstrated ability to manage audit teams, oversee projects, and handle multiple projects simultaneously while meeting tight deadlines.</li> <li>Excellent communication and interpersonal skills, with the capability to articulate ideas clearly in both written and verbal formats.</li> <li>Sound decision-making abilities, coupled with analytical and problem-solving skills, and a strong attention to detail.</li> <li>Effective presentation skills, able to convey complex concepts accurately and succinctly.</li> <li>Collaborative work ethic, able to integrate diverse sets of inputs to develop a broad perspective on business and people issues.</li> <li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li> </ul> <p><br></p>

Assistant Manager (External Audit )

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Audit Manager

Internal Audit Manager

Internal Audit Manager

Group Internal Audit Manager

Audit Manager CA Intermediate 3 yrs experience

Assistant Manager/Manager | External Audit | FS | Banking

Assistant Manager (External Audit )