business analyst

income auditor

internal auditor

audit associate

internal audit manager

audit specialist

Chalhoub Group

As a Specialist for Data Analytics, supporting the Internal Audit Department, you will be responsible for building the continuous monitoring as well as working with the relevant internal audit team members to define and generate the analytics best needed for the planned audits. You will also present and support analytics results and conclusions to audit clients when needed. 
You will be reporting to the engagement in-charge on assigned engagements with a direct reporting line to the Vice President - Internal Audit.
Your responsibilities include:
<ul>
<li>Review the current data analytics, dashboards, and key performance indicators (KPIs) to map out our existing technical capabilities.</li>
<li>Identify gaps and develop a future-state vision for Internal Audit s continuous monitoring program, recommending specific data analytics platforms, visualization tools, and data infrastructure improvements. </li>
<li>Work with the audit team and business leaders to translate their requirements into technical specifications for new reports and automated alerts.</li>
<li>Partner closely with IT, business, risk, and compliance teams to gain access to data sources and create a unified, cross-functional monitoring process.</li>
<li>Lead the adoption and technical configuration of internal audit s primary data analytics tool, ensuring it is optimized for performance and usability.</li>
<li>Provide technical training and hands-on support to the audit team, empowering them to leverage data tools and interpret analytical outputs effectively.</li>
<li>Develop a clear roadmap for building and enhancing the continuous monitoring program, presenting the business case for technology and resource investments. </li>
<li>Work closely with the IA team and key stakeholders and define key exception reports and continuous monitoring methods to ensure real time reporting for key risk indicators.</li>
<li>Work closely with first and second lines of defence in the business to ensure that exception and continuous monitoring reports are aligned and establish combined assurance process.</li>
<li>Data extraction and preparation for internal audit.</li>
<li>Establish a framework for data extraction for the audit team in an autonomous </li>
<li>Write and execute complex SQL queries and Python scripts to extract large, diverse datasets from primary sources, including ERPs (SAP, Oracle), cloud platforms (AWS, Azure), and on-premise databases.</li>
<li>Design, build, and maintain automated ETL (Extract, Transform, Load) pipelines to ensure the timely and reliable flow of data from source systems into our analytics environment.</li>
<li>Utilize Python libraries (Pandas, NumPy) to perform critical data preparation tasks. </li>
<li>Handle missing values, correcting data types, and removing duplicates.</li>
<li>Standardize formats across different data sources.</li>
<li>Join, merge, and aggregate disparate datasets to create unified views for analysis.</li>
<li>Implement data validation checks and quality assurance scripts to guarantee the accuracy and reliability of the data used for monitoring.</li>
<li>Apply analytical techniques to the prepared data to develop key risk indicators, exception reports, and dashboards that provide real-time insights.</li>
</ul>

Data Analytics Specialist - Internal Audit

Kreston Menon Chartered Accountants

Key Responsibilities Conduct statutory audits of financial statements in accordance with applicable laws, regulations, and auditing standards. Evaluate financial records, internal controls, and risk management procedures to ensure accuracy and compliance with regulatory standards. Document audit procedures, findings, and recommendations in detailed reports. Communicate audit findings and recommendations to clients in a clear and professional manner. Collaborate with audit teams and client personnel to address audit issues and ensure timely completion of engagements.
Skills &amp; Requirements Proficiency in audit software and tools (Caseware or similar). Strong analytical skills and attention to detail, with the ability to identify issues, assess risks, and propose practical solutions. Effective communication skills, both verbal and written, with the ability to interact professionally with clients and internal stakeholders.

Audit Associate

Asico Real Estate Llc

Audit Planning &amp; Execution: Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk assessment, scoping, testing, and reporting. Analysis &amp; Reporting: Analyze complex data sets to identify patterns, anomalies, and potential red flags. Document audit workpapers clearly and concisely in accordance with professional standards. Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management. Stakeholder Engagement: Communicate audit results effectively to senior management and key stakeholders. Build and maintain strong working relationships with business units, Compliance, and Legal teams.

Internal Auditor

Asico

Overview Position Overview 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. Responsibilities <ul> <li>Audit Planning & Execution: Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk assessment, scoping, testing, and reporting.</li> <li>Analysis & Reporting: 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> <li>Stakeholder Engagement: 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> Qualifications & Experience <ul> <li>3+ years of experience in internal auditing, with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions programs.</li> <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> Benefits <ul> <li>Visa & Health insurance will be covered</li> <li>Competitive salary</li> <li>Collaborative and inclusive work environment.</li> </ul>

Marhaba Group of Companies

Job Purpose:The Internal Auditor &ndash; Finance is responsible for evaluating the effectiveness of financial controls, risk management, and governance processes within Marhaba Auctions. The role ensures that financial operations comply with internal policies, accounting standards, and applicable regulations, while identifying opportunities to improve efficiency and reduce financial and operational risks.Key Responsibilities:&middot; Conduct periodic internal audits of financial operations, accounts, and related business processes.&middot; Review and evaluate the adequacy of internal controls, financial reporting systems, and accounting procedures.&middot; Verify accuracy of financial transactions, balance sheets, income statements, and related records.&middot; Assess compliance with company policies, UAE laws, and relevant industry and regulatory standards.&middot; Identify potential risks, irregularities, or control gaps, and recommend corrective actions.&middot; Prepare audit reports summarizing audit findings, risk areas, and suggested improvements.&middot; Work closely with the finance and operations teams to ensure proper implementation of audit recommendations.&middot; Participate in the development and review of financial policies and procedures.&middot; Monitor and ensure proper record-keeping of assets, expenditures, and revenues.&middot; Support annual external audit processes by coordinating with external auditors and providing necessary documentation.&middot; Promote a culture of accountability, transparency, and compliance across all departments.Qualifications &amp; Experience:&middot; Bachelor&rsquo;s Degree in Accounting, Finance, or a related field (Master&rsquo;s or CPA/ACCA/CIA certification preferred).&middot; 3&ndash;5 years of relevant experience in internal audit, preferably in the automotive, auction, or trading industry.&middot; Strong knowledge of audit methodologies, UAE financial regulations, and IFRS standards.&middot; Proficient in MS Excel, accounting systems, and ERP software.&middot; Excellent analytical, problem-solving, and reporting skills.&middot; High attention to detail, accuracy, and integrity.&middot; Strong communication and interpersonal abilities.Key Competencies:&middot; Financial analysis and audit planning&middot; Risk assessment and internal control review&middot; Ethical judgment and confidentiality&middot; Strategic thinking and decision-making&middot; Strong organizational and time management skillsJob Type: Full-time

Internal Auditor – Finance

HLB HAMT - Audit, Tax, Advisory & Consulting

<div><div><ul>
<li> </li>
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 Job Description: We are seeking a detail-oriented and proactive Auditor or Associate Auditor to join our team. The ideal candidate will assist in conducting external audits, ensuring compliance with auditing standards, and delivering quality results within tight deadlines. This role involves working closely with supervisors, audit managers, and clients to execute various phases of an audit engagement.
 
 
<ul> </ul>
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 </div>
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 Required Skills &amp; Qualifications <ul>
<li>In-depth knowledge of International Standards on Auditing (ISA) and updates issued by IFAC.</li>
<li>Strong understanding of International Financial Reporting Standards (IFRS) and updates issued by IAASB.</li>
<li>Professional accounting qualification (CA, ACCA, CPA) is mandatory.</li>
<li>Minimum of 2-3 years of post-qualification experience in a professional accounting firm.</li>
</ul>
Personal Attributes <ul>
<li>Strong attention to detail and ability to analyze financial data.</li>
<li>Excellent verbal and written communication skills.</li>
<li>Ability to work collaboratively as part of a team.</li>
<li>Self-motivated and capable of meeting deadlines under pressure.</li>
</ul></div></div>

Auditor- External Audit

Al Bahar Hotel & Resort

Duties and Responsibilities:<ul><li>Review and audit daily revenue reports from various departments (e.g., Front Office, Food &amp; Beverage, Banquets).</li><li>Verify the accuracy and completeness of income records and cash transactions.</li><li>Identify and reconcile discrepancies, investigating any revenue variances.</li><li>Prepare comprehensive audit reports and summaries for management review.</li><li>Ensure compliance with company policies, procedures, and established accounting standards.</li><li>Collaborate with the Finance, Operations, and other departments to resolve income-related issues.</li><li>Maintain proper documentation and audit trails for all revenue transactions.</li><li>Assist with month-end and year-end closing activities related to income.</li><li>Provide support during internal and external audits.</li><li>Recommend enhancements to internal controls and operational processes.</li></ul>Requirements:<ul><li>Previous experience in auditing, accounting, or finance&mdash;preferably within the hospitality industry.</li><li>Familiarity with the PROLOGIC and WSHNET Systems is an advantage.</li><li>Proficient in accounting software and Microsoft Excel.</li><li>Strong analytical abilities and attention to detail.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently as well as collaboratively within a team.</li></ul>Company Benefits:<ul><li>Visa sponsorship provided</li><li>Medical insurance coverage</li><li>Free staff accommodation</li><li>Complimentary duty meals</li></ul>Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Income Auditor

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1528 audit specialist jobs IN Dubai

Data Analytics Specialist - Internal Audit

Audit Associate

Internal Auditor

Internal Auditor

Internal Auditor – Finance

Auditor- External Audit

Income Auditor