accountant

project manager

operations manager

finance manager

senior accountant

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, has evolved from a pioneering e-commerce platform into a leading technology and service provider with supply chain at its core. Renowned for its supply chain innovation and excellence, JD.com has expanded into sectors including retail, technology, logistics, healthcare, and more, aiming to transform traditional business models with cutting-edge digital solutions. Ranked 47th on the Fortune Global 500, JD.com is China&rsquo;s largest retailer by revenue. In 2023, JD.com reported revenues of US$152.8 billion and served approximately 600 million active customers.</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;Our International 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 operates globally, with business activities in countries such as China, the U.S., U.K., Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, and many others, reaching customers in every corner of the world.</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;European Omni-channel Retail Brand &ldquo;Ochama&rdquo;&#12305;</b></h2><p></p><p>
Ochama is an innovative B2C omni-channel retailer that leverages state-of-the-art retail and supply chain solutions to offer a comprehensive, full-category assortment of both top-rated and budget-friendly products at the best prices. As a subsidiary of JD.com, ochama utilizes advanced supply chain technologies and automated warehouses to redefine the shopping landscape. Our slogan, &ldquo;Shopping made simple,&rdquo; perfectly captures our mission. We are dedicated to fulfilling all our customers' needs and providing a shopping experience that is not only easy and convenient but also enjoyable and fun.</p></div>

Internal Audit Manager

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
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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 a Manager some of your responsibilities will include:<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.
</li></ul><br>
<ul><li>Managing, motivating, and coaching team members and providing feedback through regular communication
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<ul><li>Managing a diverse portfolio of clients in different industries and markets
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<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>
</li></ul><br>
</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
</li></ul><br>
<ul><li>Professionally qualified (ACA, CPA, ACCA)
</li></ul><br>
<ul><li>Extensive post-qualification audit experience
</li></ul><br>
<ul><li>Confident in IFRS, internal controls, and consolidation of financial statements
</li></ul><br>
<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
</li></ul><br>
<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>Willingness to work additional hours and travel as needed<br>
</li></ul></div></div><p></p>
</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>Sep-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>

Manager | External Audit | PCAOB

BDO UAE

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   Responsible for coordinating the audit team to complete allocated complex assignments/group engagements in line with respective timeline. Ensure work is delegated appropriately.
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   Responsible for monitoring project efficiency and ensuring timely billings and collections.
  </li>
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   Responsible for 1st level review of complex financial statements of the allocated assignments as per IFRS
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   Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation
  </li>
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   Organize and lead attend preliminary meetings with clients as per allocated portfolio.
  </li>
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   Manage effectively different points of view to build consensus, promote collaboration and create a positive work environment for all team members
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   Signs off appropriately on work performed and reviewed.
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   Understand the client's requirements in detail. Organize ideas logically and present thoughts rationally and confidently.
  </li>
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   Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature and professional judgements made in reaching it
  </li>
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   Documents objectivity, independence and continuance decisions, checking that sufficient enquiries have been made and that all information has been captured.
  </li>
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   Checks that staff on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which they are working.
  </li>
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   Prepare/review reports and communicate findings and recommendations to the client and agree with them. Actively participate in presentation to the Audit Committee/BOD/TCWG. Lead the client audit closing meetings.
  </li>
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   Perform appraisals or Support the Manager/ Director in performing appraisals for team members assigned on the engagement.
  </li>
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   Encourage others to take ownership of their own personal development. Be open and direct in dealing with difficult issues and conflicts.
  </li>
 </ul>
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 </p>
 <p>
  <strong>
   Experience &amp; Education
  </strong>
 </p>
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  <li>
   4+ years of post-qualification experience in auditing, with leading professional services firms or large multinational organizations and systems
  </li>
  <li>
   CPA, CA, ACCA or equivalent is must
  </li>
  <li>
   Degree in Business, Accounting, or related field
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  <li>
   Successful record of engagement management
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  <li>
   Fluent in English (Reading, Speaking and Writing)
  </li>
 </ul>
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 </p>
</div>


Assistant Manager - Audit & Assurance

Mogi I/O : OTT/Podcast/Short Video Apps for you

<div>
 <strong>
  Work Type: Full Time &ndash; 8-Month Fixed Term Contract
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  <br/>
  Experience Required: 10+ years
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  <br/>
  Compensation: AED 425,000 &ndash; 435,000 (Annual Base Salary)
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  Package Details: No relocation or bonus specified
  <br/>
  <br/>
 </strong>
 <strong>
  Job Overview
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   We are seeking a Group Assistant Manager &ndash; Fraud Risk Services (FRS) to support and enhance the organization&rsquo;s fraud risk management practices. This role is part of the ongoing transformation of the Group Internal Audit (GIA) department, focusing on fraud prevention, detection, and investigation. The successful candidate will lead fraud risk assessments, manage complex investigations, enhance fraud awareness, and contribute to the execution of a robust global fraud risk framework.
  </li>
  <li>
   The position covers Drydocks World within the wider group and involves close collaboration with senior leadership, internal teams, and external stakeholders to ensure protection of reputation and assets.
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   <br/>
  </li>
 </ul>
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  Key Responsibilities
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   Conduct fraud risk assessments across diverse business entities, evaluating fraud exposures and control effectiveness.
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   Manage and execute fraud investigations from inception to closure, ensuring compliance with professional standards.
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   Facilitate fraud awareness training, workshops, and stakeholder interviews to strengthen anti-fraud culture.
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   Analyze internal data (audit reports, whistleblower reports, incident logs) and external fraud trends to identify risks.
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   Develop and deliver reports, dashboards, and recommendations to management on key fraud risks.
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   Manage the Fraud Risk Champions program and support recruitment, onboarding, and coordination.
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   Oversee the whistleblowing hotline, ensuring effectiveness and confidentiality.
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  </li>
 </ul>
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  Must-Have Requirements
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 </strong>
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  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or related field.
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   10+ years of professional experience in fraud risk management, auditing, or fraud investigations.
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   Strong expertise in fraud prevention frameworks, forensic investigation techniques, and compliance programs.
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   Knowledge of fraud risk management frameworks (ISO 31000, COSO, ACFE guidelines).
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   Proficiency in investigation methods including evidence handling, interviews, legal privilege, and reporting.
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   Experience preparing detailed investigation reports and fraud risk analysis memos.
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   Understanding of data analytics tools (Power BI preferred).
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  </li>
 </ul>
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  Preferred Qualifications &amp; Certifications
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   Certified Fraud Examiner (CFE) preferred.
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   Post-graduate accounting qualification (CA/ACA) preferred.
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   Certified Internal Auditor (CIA) preferred.
  </li>
  <li>
   Prior experience in logistics, supply chain, freight forwarding, or maritime industries is a plus.
  </li>
 </ul>
</div>


Assistant Manager – Fraud Investigations & Audit Services [8-Month Contract]

Brainstorm Human Resource Consultant

<p>One of the leading Real Estate Developer is looking for an Assistant Manager - Internal Auditor to join their team in Dubai.</p><p><b>QUALIFICATION</b>:</p><ul><li>Chartered Accountant having at least 5 years of experience in Internal Audit</li><li><b>Construction, Infrastructure, Real estate, Manufacturing</b>, Oil &amp; Gas industry background is preferred</li><li><b>Strong understanding of data analysis techniques and Internal Audit</b></li><li>Ability to work independently and as part of a team</li></ul><p>The right candidate will be responsible for assisting in the planning, execution, and reporting of internal audits, ensuring compliance with regulations, and identifying areas for operational improvement.</p><p><b>Key Responsibilities:</b></p><p>Risk based internal Auditor</p><ul><li>Determine internal audit scope and work as per the annual audit plans.</li><li>Independently review the process with respect to policy and procedure, compliance, etc</li><li>Continuously discuss with stakeholders on the audit assignment</li><li>Discuss the observation with the stakeholders</li><li>Recommend methods to enhance and improve control procedures.</li><li>Prepares the draft report and share the same with seniors</li><li>To carry out a follow up with respective auditee for closure of observation as committed by them</li><li>Based on follow up, prepares the action taken report</li><li>To ensure that audit completes on time</li></ul><p><b>SKILLS:</b></p><ul><li>Computer skills: possess <b>knowledge of Microsoft Suites</b>, including Microsoft Word, Excel, and PowerPoint; and <b>proficiency in the use of audit and accounting software</b>.</li><li>Excellent communication skills, both written and verbal</li></ul><p>Job Type: Full-time</p><p>We are looking at someone currently working with an industry and not with a consultancy firm as desired by the client.</p><p><b>License/Certification:</b></p><p><b>Chartered Accountant qualification required.</b></p><p><b>Please note Industry background is mandatory</b></p><p>Job Type: Full-time</p><p>Pay: AED18,000.00 - AED21,000.00 per month</p><p>Application Question(s):</p><ul><li>How many years of experience do you have as an internal auditor?</li><li>Are you ready to relocate to Dubai?</li><li>What is your notice period or availability to join?</li><li>Are you a qualified Chartered Accountant (CA) ?</li><li>We are only looking at candidates directly working with an Industry and not with a Consultancy including the BIG 4. Kindly apply accordingly</li><li>This role also offers Family status (Visa, Health insurance and Annual Air tickets for the family) plus end of the year bonus equivalent to 3 months total salary</li></ul><p>Experience:</p><ul><li>Preparation of draft reports: 5 years (Required)</li><li>Process Audits: 5 years (Required)</li><li>Real Estate, Construction, Manufacturing, Oil &amp; Gas industry: 5 years (Required)</li></ul><p>Language:</p><ul><li>Hindi (Required)</li></ul>

Assistant Internal Auditor - Real Estate/Construction/ Manufacturing/ Oil & Gas

ASICO

<div><p><b>Position Overview</b></p><p>
We are seeking a highly skilled and certified Internal Auditor with specialized expertise in Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Sanctions compliance. In this role, you will be responsible for planning and executing independent audits to assess the effectiveness of our internal controls, risk management, and governance processes, with a significant focus on financial crime compliance.</p><p><b>
Audit Planning &amp; Execution:</b></p><ul><li>Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk
</li></ul>assessment, scoping, testing, and reporting.<p><b>
Analysis &amp; Reporting:</b></p><ul><li>Analyze complex data sets to identify patterns, anomalies, and potential red flags.</li><li>Document audit workpapers clearly and concisely in accordance with professional standards.</li><li>Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management.</li></ul><p><b>
Stakeholder Engagement:</b></p><ul><li>Communicate audit results effectively to senior management and key stakeholders.</li><li>Build and maintain strong working relationships with business units, Compliance, and Legal teams.</li></ul><p><b>
Requirements</b></p><ul><li>3+ years of experience in internal auditing, <b>with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions
</b></li></ul><b>programs</b>.
<ul><li>Experience within banking, financial services, or a regulated environment is required.</li><li>Deep understanding of AML regulations and global sanctions regimes.</li><li>Strong knowledge of internal audit standards, principles, and practices (IIA IPPF).</li><li>Proficiency in data analysis tools (ACL, Excel PivotTables).</li></ul><p><b>
Benefits</b></p><ul>
<li>Visa &amp; Health insurance will be covered
</li><li>Competitive salary</li>
<li>Collaborative and inclusive work environment.</li></ul></div><p></p>

Internal Auditor

Assistant Manager – Fraud Assurance, Investigations & Audit [8-Month Contract]

Explore 1788+ Audit manager in Dubai this September. Find roles across top companies and apply now to boost your career.