business analyst

it specialist

cybersecurity consultant

intelligence analyst

internal audit manager

audit specialist

VALTRANS TRANSPORTATION SYSTEMS & SERVICES

Job Summary:The IT Internal Audit Specialist is responsible for evaluating and improving the effectiveness of IT governance, risk management, and control processes. This role ensures that IT systems, infrastructure, and applications operate securely, efficiently, and in compliance with relevant regulations, policies, and best practices.Key Responsibilities:<ul><li>IT Audit Planning &amp; Execution:</li><li>Develop, execute, and report on IT audit plans in line with organizational risk assessments.</li><li>Evaluate IT processes, systems, and controls for adequacy and effectiveness.</li><li>Conduct risk-based audits covering areas such as cybersecurity, access management, application controls, data integrity, IT operations, and disaster recovery.</li><li>Risk Assessment &amp; Control Evaluation:</li><li>Identify IT risks and assess potential impacts on business objectives.</li><li>Review policies, procedures, and standards to ensure compliance with regulatory requirements and internal policies.</li><li>Recommend improvements to enhance IT governance and internal controls.</li><li>Collaboration &amp; Advisory:</li><li>Work closely with IT and business units to understand processes, systems, and emerging technology risks.</li><li>Provide guidance on IT control implementation and best practices.</li><li>Support management in developing remediation plans for identified deficiencies.</li><li>Reporting &amp; Documentation:</li><li>Prepare audit reports with findings, risk implications, and recommendations.</li><li>Maintain comprehensive documentation of audit processes, testing, and results.</li><li>Present audit findings to senior management and audit committees as required.</li><li>Continuous Improvement:</li><li>Stay up-to-date on IT audit standards, frameworks (e.g., COBIT, ISO 27001, NIST), and emerging technologies.</li><li>Suggest enhancements to audit methodologies and tools.</li></ul>Qualifications:<ul><li>Education: Bachelor&rsquo;s degree in Information Technology, Computer Science, Information Systems, Accounting, or related field.</li><li>Experience: 3&ndash;5 years in IT audit, IT risk, or IT control environments; experience with ERP systems, cloud computing, or cybersecurity is a plus.</li><li>Certifications (preferred):</li><li>Certified Information Systems Auditor (CISA)</li><li>Certified Information Security Manager (CISM)</li><li>Certified Internal Auditor (CIA)</li></ul>Job Type: Full-timePay: AED10,000.00 - AED12,000.00 per monthApplication Question(s):<ul><li>Can join immediately</li></ul>Experience:<ul><li>IT Audit: 3 years (Required)</li></ul>

Internal Auditor - IT

Affiniax Partners

As a Senior Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial reporting to provide assurance to stakeholders, including shareholders, investors, and regulatory authorities.Key Responsibilities:1. Conduct Audit Engagements:<ul><li>Perform audit procedures in accordance with professional auditing standards, regulatory requirements, and firm policies.</li><li>Develop and execute audit programs and procedures to obtain sufficient and appropriate audit evidence supporting financial statement assertions.</li><li>Document audit workpapers, including testing performed, findings, conclusions, and recommendations, in compliance with audit documentation standards.</li></ul>2. Financial Statement Audits:<ul><li>Examine financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy, completeness, and compliance with applicable accounting standards (e.g., GAAP, IFRS).</li><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR) and identify control deficiencies or weaknesses that may impact audit conclusions.</li></ul>3. Compliance and Regulatory Reviews:<ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Review compliance with contractual agreements, laws, and regulations impacting the client's operations and financial reporting.</li><li>Understanding and hands-on experience and knowledge of the RERA, ADM and other developer-related laws and regulations.</li></ul>4. Risk Assessment and Audit Planning:<ul><li>Participate in risk assessment activities to identify significant audit areas and develop audit plans tailored to the client's specific risks and objectives.</li><li>Assist in determining audit scope, materiality thresholds, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul>5. Communication and Reporting:<ul><li>Communicate effectively with audit team members, supervisors, and managers to discuss audit findings, issues, and progress.</li><li>Prepare clear and concise audit documentation, findings, and recommendations for review by audit supervisors or managers.</li><li>Contribute to the preparation of audit reports and other deliverables summarizing audit results, conclusions, and recommendations for management and audit committees.</li></ul>6. Client Relationship Management:<ul><li>Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.</li><li>Respond to client inquiries, address concerns, and escalate issues as appropriate to ensure client satisfaction and engagement success.</li></ul>7. Continuous Learning and Development:<ul><li>Stay informed about developments in auditing standards, accounting principles, and regulatory requirements through ongoing training and professional development activities.</li><li>Seek opportunities to enhance technical skills, industry knowledge, and audit proficiency to improve audit quality and efficiency.</li></ul>Qualifications:<ul><li>A full or part qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), CPA (Certified Public Accountant) or equivalent professional certification referred.</li><li>Moderate to significant level of experience (3-4 years) post articles in external auditing, preferably with a public accounting firm or professional services firm.</li><li>Basic understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits.</li><li>Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and audit software tools.</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Effective communication and interpersonal skills, both verbal and written.</li><li>Ability to work collaboratively in a team environment and prioritize tasks effectively.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>What's your current location?</li><li>Do you have experience of statutory audit of atleast 6 years including articles?</li><li>What's your qualification status?</li><li>Are you available to join immediately?</li><li>What's your current salary in AED/month?</li><li>What's your expected salary (AED/month)</li></ul>

Senior 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>

Internal Auditor

The Arts Club Dubai

<div><div><div>ABOUT US</div><div></div><div> 
The Arts Club Dubai is perfectly located in the heart of the DIFC, set over four floors and totaling 65,000 square feet, in the brand-new ICD Brookfield Place development designed by Foster + Partners. 
 
It is the first international outpost of the celebrated and historical private members&rsquo; club, established in 1863 in Mayfair, London. The Club&rsquo;s membership is a growing community of like-minded, diverse and dynamic people, all hailing from different cultures and sectors, from the region and further afield. 
 
A lifestyle for our members. 
 
The Club provides its members with a home away from home: a sanctuary for those seeking comfort, hospitality and elegance, with a level of quality, service and attention to detail that will leave them wanting for nothing.</div><div></div> 
The Income Auditor is responsible for verifying and reconciling daily revenue transactions to ensure the accuracy and integrity of financial data. They review income reports, audit daily cash and credit card transactions, and ensure compliance with company policies and accounting standards. The role plays a critical part in maintaining accurate financial reporting and supporting management decisions. 
WHAT WILL YOU DO 
 
Your main duties and responsibilities are: 
<ul>
<li>Audit Daily Revenue:</li>
<li><ul><li>Verify and reconcile all revenue sources (rooms, food &amp; beverage, spa, other outlets) from the property management and point-of-sale systems.</li>
<li>Ensure all revenues are correctly recorded in the accounting system.</li>
</ul></li><li>Cash and Credit Verification:</li>
<li><ul><li>Audit cashier reports, credit card settlements, and bank deposits.</li>
<li>Identify and investigate discrepancies, reporting any irregularities immediately.</li>
</ul></li><li>Posting &amp; Reconciliation:</li>
<li><ul><li>Ensure all revenue journals are correctly posted to the general ledger.</li>
<li>Reconcile daily revenue against system reports and supporting documents.</li>
</ul></li><li>Compliance &amp; Internal Control:</li>
<li><ul><li>Ensure compliance with internal financial policies, procedures, and controls.</li>
<li>Maintain proper documentation for audit purposes.</li></ul></li><li>
Reporting:</li><li><ul>
<li>Prepare and distribute daily revenue reports to management.</li>
<li>Support monthly closing by providing accurate revenue figures and reconciliations.</li>
</ul></li><li>Liason:<ul>
<li>Coordinate with operational departments to resolve revenue discrepancies.</li>
<li>Assist internal and external auditors during audits.</li>
</ul></li></ul> 
WHAT WE ARE LOOKING FOR 
 
The successful candidate will have the following experience and skills: 
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Minimum 1&ndash;3 years of experience in accounting or auditing, preferably in the hospitality industry.</li>
<li>Strong knowledge of accounting principles and financial controls.</li>
<li>Proficiency in accounting software (e.g., Opera, Micros, Sun System, or similar).</li>
<li>Excellent attention to detail and analytical skills.</li>
<li>Good communication and interpersonal skills.</li>
<li>Ability to work under pressure and meet tight deadlines.</li><li>
High level of integrity and confidentiality.</li></ul></div>
INDBOH</div>

Income Auditor

Mandoos Hospitality LLC

We are seeking a highly skilled and certified Internal Auditor with specialized expertise in F&amp;B Industry. In this role, you will be responsible for Financial and Operational Audits, Internal Control and Risk Management, Compliance and Governance, Reporting and Follow-Up, Advisory and Continuous Improvement of department.Must have F&amp;B ExperienceResponsibilities:<ul><li>Conduct regular financial and operational audits across all branches, central kitchen, and head office.</li><li>Review accuracy of daily sales reports, POS data, cash receipts, discounts, voids, and refunds. Verify that all cash and card transactions are reconciled to bank deposits and accounting records.</li><li>Audit accounts payable and supplier transactions to ensure proper documentation and approvals.</li><li>Ensure proper accounting and documentation for inter-branch transactions.</li><li>Review procurement processes and vendor selection to confirm compliance with company policies.</li><li>Evaluate inventory management procedures, including raw material purchases, wastage, transfers, and cost of goods sold.</li><li>Verify payroll records, staff attendance, and overtime calculations.</li><li>Assess adequacy and effectiveness of existing internal control systems and recommend improvements.</li><li>Develop and update risk-based internal audit plans covering key financial and operational areas.</li><li>Review branch-level segregation of duties to mitigate risks of fraud, theft, or misappropriation.</li><li>Ensure compliance with UAE VAT Law, Corporate Tax Law, and other regulatory requirements.</li><li>Review statutory records, trade licenses, food safety permits, and other regulatory documents for validity.</li><li>Prepare internal audit reports with findings, risk ratings, and actionable recommendations.</li><li>Present audit results to management and discuss key control gaps and operational inefficiencies.</li><li>Participate in due diligence reviews for new restaurant locations or expansions.</li><li>Support management in preparing audit-related documentation for banks, investors, or regulatory bodies.</li></ul>Qualifications, Skills, and Competencies <ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>Professional certification preferred: CPA, CIA, or equivalent.</li><li>Minimum 5 years of relevant audit experience, preferably in F&amp;B.</li><li>Strong familiarity with restaurant operations, POS systems, and inventory management.</li><li>Proficiency in MS Excel, accounting software, and POS data analysis tools.</li><li>Strong knowledge of accounting principles, internal control frameworks, auditing standards, and UAE tax and regulatory environment</li><li>Ability to work independently and handle multiple audit assignments.</li><li>High level of integrity, professionalism, and confidentiality.</li></ul>Job Type: Full-timePay: AED6,000.00 - AED8,000.00 per month

Internal Auditor - F&B Sector

The Emirates Group

<div><h5 class="jobSectionHeader">Job Purpose
</h5>The Executive Management Engineering &amp; Operations (EME&amp;O) team plays a vital role in the Emirates Group's success. By managing the Group's engineering and operations functions effectively, the EME&amp;O team helps us maintain our high standards of safety, reliability, and efficiency.
As a Standardisation Auditor Ground Operations in the Compliance Monitoring Department you will review audit activities, assessing findings, and supporting continuous improvement of auditing standards and practices within ground operations. The position provides independent oversight of compliance auditing related to ground handling, load control, dispatch, ramp safety, airport services, and related domains.
In this role you will:
<ul><li>Review completed audits from the Ground Operations Compliance Monitoring Section to ensure they meet internal quality standards, regulatory requirements, and appropriate audit methodology. Validate the correctness, depth, and consistency of findings.
</li><li>Monitor audit planning, sampling strategies, and execution to identify gaps or inconsistencies. Evaluate the adequacy of audit scope and alignment with GCAA CAR AIR OPS, IOSA standards, and internal procedures.
</li><li>Support the calibration of auditors by reviewing how ground operations audits are conducted, including classification of findings, use of checklists, and consistency in root cause analysis and corrective action evaluation.
</li><li>Perform post-audit sampling, document checks, and limited field verifications to assess whether actual practices align with audit reports and whether corrective actions are implemented effectively.
</li><li>Generate reports on the quality and effectiveness of ground operations auditing activities. Provide feedback to the Standardisation Manager on areas of strength and improvement.
</li><li>Identify opportunities to enhance audit processes, checklists, and reporting structures. Contribute to the development of best practices and standardisation across the audit programme.
</li><li>Maintain a strong understanding of GCAA CAR AIR OPS (ground operations), IOSA ground handling and operational control provisions, and airline ground operations manuals and procedures.
</li><li>Liaise with ground operations auditing personnel to clarify audit expectations, share standardisation insights, and support audit quality improvement initiatives.
</li></ul><h5 class="jobSectionHeader">Qualification
</h5>To be considered for the role, you must meet the below requirements:
<ul><li>Hold a degree in Aviation Management, Ground Operations, Business management or equivalent.
</li><li>Have 5+ years' experience in airline ground operations, including at least 2 years in auditing, safety, or quality roles.
</li><li>Demonstrate familiarity with auditing ground handling agents, load control, ramp operations, or dispatch.
</li><li>Possess working knowledge of GCAA CAR AIR OPS and IOSA ISARPs related to ground operations.
</li><li>Have proficiency in auditing techniques, non-conformity classification, and corrective/preventive action assessment.
</li><li>Exhibit strong attention to detail, analytical thinking, and document review skills.
</li><li>Be proficient in using audit systems (e.g. Q-Pulse, IQSMS, or equivalent).
</li>Communicate clearly and professionally, with strong report writing capabilities. 
<li>
</li></ul> 
You will have an edge if you:
<ul><li>have completed IOSA auditor training
</li></ul>At Emirates, we&rsquo;re committed to helping our people grow and thrive. If you're ready for a rewarding and challenging career, apply today and become part of our world-class team!
<h5 class="jobSectionHeader">Salary &amp; benefits
</h5>Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotels stays around the world. Find out what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city in the Dubai Lifestyle section of our website www.emirates.com/careers</div>

Standardisation Auditor

Grand Flora Group

Now Hiring: Female Auditor &ndash; Grand flora groupLocation: UAE- DubaiIndustry: Ladies Beauty SalonsEmployment Type: Full-TimeWe are seeking a highly experienced Female Auditor with a strong, confident personality to join our growing group of ladies&rsquo; salons. The ideal candidate must be sharp, detail-driven, and confident in handling stock audits, accounting controls, and business performance analysis across multiple branches.Key Responsibilities:Conduct regular stock audits for all salon branches (products, tools &amp; consumables)Monitor daily sales vs. stock usage and identify variancesReview cash handling, POS reports, discounts, and refundsVerify supplier invoices, GRNs, and inventory recordsPerform internal accounting checks and ensure financial compliancePrepare audit reports with findings and recommendationsAnalyze branch performance, revenue trends &amp; cost controlDetect fraud, manipulation, or operational weaknessesCoordinate with accounts, operations &amp; senior management_ Requirements:_Female candidate onlyMinimum 5&ndash;7 years&rsquo; experience in auditing (salons, retail, F&amp;B, or hospitality preferred)Strong knowledge of:Stock AuditingBasic AccountingBusiness &amp; Financial AnalysisExcellent reporting and documentation skillsVery strong personality &ndash; firm, confident, and professionalHigh attention to detail &amp; integrityAbility to work independently across multiple branchesWe Offer:Competitive salary (based on experience)Growth within a fast-expanding salon groupDirect exposure to top managementProfessional and stable working environmentTo Apply:Send your CV with subject line:careers@grandfloragroup.com0505626894&ldquo;Female Auditor &ndash; Ladies Salon Group&rdquo;نوع الوظيفة: دوام كاملالراتب المدفوع: AED٥٬٠٠٠٫٠٠&nbsp;لكل شهر

female Auditor _ beauty industry

Explore 928+ Audit specialist in Dubai this December. Find roles across top companies and apply now to boost your career.