accountant

it specialist

business analyst

senior auditor

analyst- model audit

audit specialist

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

Dubai Corporation for Ambulance Services

<div><div><ul><li> Implementing the internal audit plan on operations and procedures in high-risk areas within the organization, in accordance with applicable laws, regulations, resolutions, policies, and work manuals.</li><li> Preparing internal audit reports that include observations, findings, and recommendations aimed at improving performance and addressing areas of weakness.</li><li> Meeting with concerned stakeholders in organizational units to discuss audit observations and results.</li><li> Conducting periodic follow-ups on organizational units to ensure the implementation of recommendations and corrective actions related to observations stated in internal audit reports.</li><li> Providing technical support to internal and external auditors during on-site audit activities.</li><li> Implementing procedures to ensure the soundness and effectiveness of risk management methods and frameworks within the organization.</li><li> Participating in the implementation of procedures for collecting data and documents from organizational units for audit purposes.</li></ul><div> 
</div></div><div>
Qualifications<div></div> 
A master&rsquo;s degree requires 3 years of experience in the field of internal auditing.
A bachelor&rsquo;s degree requires 5 years of experience in the field of internal auditing.</div></div><div></div>

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 Emirates Group

<div><h5 class="jobSectionHeader">Job Purpose
</h5>As part of the Emirates Compliance Monitoring Audit team, this job is primarily responsible for the planning, preparation and conduct of audits.
The job holder will also be responsible for the acceptance of corrective actions and the verification of compliance. The scope of audit includes all areas of Flight Operations support activities and related suppliers to cover compliance with relevant GCAA and IOSA regulations and standards. Other responsibilities include assisting in the production of various compliance monitoring business reports and providing the operational sections with assistance and advice on regulatory compliance matters.
Job Outline:
<ul><li>Assist in the audit of Flight Operations and training support activities in order to ensure that the functions are in conformity with UAE GCAA and other relevant regulations and standards.
</li><li>Participate in the review of UAE GCAA regulations and IOSA ISARP standards to evaluate their impact on Emirates Flight Operations procedures and activities in order to maintain working standards.
</li><li>Assist with the development of the Flight Operations Compliance Audit Schedules. The job holder will work with the Manager Compliance Monitoring Flight Operations Support in the development and delivery of audit schedules to ensure compliance with relevant regulatory and Emirates requirements.
</li><li>The job holder carries out these audits as a fully qualified Flight Operations Compliance Auditor, responsible for:
 
<ul><li>Providing notification to the concerned areas being reviewed, and researching relevant reference documentation and airline specific regulations (UAE GCAA CARs, IOSA ISARPs, CAAPs, etc.) so as to ensure that the audit is carried out against the appropriate standards.
</li><li>Preparation of audit checklists based on the above and previous audit experiences from within the area.
</li><li>Conducting all audits in accordance with the Compliance Monitoring Manual.
</li><li>Conducting IOSA ISARP audits and prepare information for the final conformance reports to the IOSA Audit Organisation (AO).
</li><li>Assist 3rd party auditors during their audit activities (such as IOSA AO, GCAA, etc).
</li></ul></li><li>Administration and maintenance of the Compliance IT Audit Management system. Responsible for data upload to the system and contribute towards timely system developments and improvements.
</li><li>Required to assist the Manager Compliance Monitoring Flight Operations in preparation and analysis of data and producing reports. The job holder will also require to undertake follow-up on action points assigned to attendees.
</li></ul><h5 class="jobSectionHeader">Qualification
</h5><ul><li>Must hold or have held a Flight Dispatcher License, or previous pilot flying experience required (SME role only)
</li></ul><ul><li>Experience in Airline Operations
</li></ul>Knowledge/skills:
<ul><li>Have a demonstrated ability to assimilate technical, procedural, and regulatory requirements.
</li></ul><ul><li>Have proven analytical and problem solving skills and technical report writing ability.
</li></ul><ul><li>Have working knowledge of the concepts of CAR-OPS/ORA and IOSA ISARPS Quality
</li></ul><ul><li>Knowledge of using Aviation Assurance Systems would be preferred.
</li></ul><ul><li>Experience in an auditing or training role would be an advantage.
</li></ul><ul><li>Excellent PC skills.
</li></ul>At Emirates Group, we&rsquo;re committed to providing our employees with opportunities to grow and develop in their careers. So if you&rsquo;re looking for a challenging and rewarding opportunity, apply today and join our team!
<h5 class="jobSectionHeader">Salary &amp; benefits
</h5>Join us in this role and enjoy an attractive tax-free salary. On top of our generous travel benefits, including discounted flights and hotel stays around the world, this managerial role also has an excellent leave and healthcare package. That&rsquo;s on top of transport benefits, life insurance and more. 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>

Compliance Monitoring Auditor

Intellect management group

Job descriptionWe are looking for an External Auditor with Corporate Tax knowledge to scrutinize the financial statements of organizations and report on their financial positions. Shareholders will depend on your evaluations to make informed decisions. To succeed in this role, you should be an exceptional communicator with an analytical mind, attention to detail, and sound judgment.Responsibilities<ul><li>Plan effective auditing processes</li><li>Audit financial statements and assess accounts for accuracy and regulatory compliance</li><li>Explain audit findings and recommend solutions</li></ul>Requirements<ul><li>Minimum 2 years' experience in an auditing firm.</li><li>Corporate tax knowledge is a must.</li><li>ACCA/CA qualified are mandatory.</li><li>Proven experience as an External Auditor</li><li>Experience in financial reporting</li><li>Knowledge of external auditing practices</li><li>Excellent verbal and written communication skills in Hindi and English</li><li>Sound judgment and decision-making ability</li><li>Strong organizational skills</li><li>Keen attention to detail</li></ul>Please note: We do not accept any CV without recent external audit experience.Interested please send your Cv to: hr@intellectca.aeJob Types: Full-time, Contract Contract length: 24 monthsPay: AED3,000.00 - AED5,000.00 per monthWork Location: In person

Financial Auditor

UBL CSP

Job post summaryDate posted: November 3, 2025Pay: 5,000.00 (AED) - 10,000.00 (AED) per monthJob description:Job SummaryThe Senior Accountant with experience in auditing firm is responsible for maintaining accurate financial records, preparing and analyzing financial reports, ensuring compliance with accounting standards, and supporting the month-end and year-end closing processes. This role also involves mentoring junior staff, improving accounting processes, and contributing to strategic financial planning.Key Responsibilities Financial Reporting &amp; AnalysisPrepare and analyze monthly, quarterly, and annual financial statements.Ensure timely and accurate posting of journal entries, reconciliations, and adjustments.Conduct variance analysis between actuals, budgets, and forecasts.Assist in the preparation of management reports and presentations.General AccountingMaintain the general ledger and ensure proper classification of transactions.Oversee accounts payable, accounts receivable, and payroll processes.Reconcile balance sheet accounts and bank statements.Support fixed asset accounting and depreciation schedules.Compliance &amp; AuditEnsure compliance with GAAP / IFRS and internal accounting policies.Assist with internal and external audits by preparing audit schedules and documentation.Support tax filings, regulatory reports, and other statutory requirements.Process ImprovementIdentify opportunities to streamline accounting operations and improve accuracy.Implement and maintain accounting systems and controls.Develop and document standard operating procedures (SOPs).Leadership &amp; CollaborationSupervise and mentor junior accountants and accounting assistants.Collaborate with cross-functional teams such as finance, procurement, and operations.Support management with financial insights for decision-making.Qualifications &amp; Skills Education &amp; ExperienceBachelor&rsquo;s degree in Accounting, Finance, or a related field.CPA, CMA, or equivalent professional certification preferred.4&ndash;7 years of progressive accounting experience (public accounting experience is a plus).Technical SkillsStrong knowledge of GAAP / IFRS principles.Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or Oracle).Advanced Excel skills and familiarity with data analysis tools.Soft SkillsHigh attention to detail and accuracy.Strong analytical and problem-solving abilities.Excellent communication and interpersonal skills.Ability to manage multiple priorities and meet deadlines.Job Types: Full-time, PermanentJob Types: Full-time, PermanentPay: AED5,000.00 - AED10,000.00 per month

Senior Accountant Experience in Auditing firm

KPMG UAE

JOB DESCRIPTION Job Description - Assistant Manager, Real Estate Valuations (Audit Support) - Arabic Speaker As a real estate valuations specialist, you will provide support to Audit Teams by reviewing real estate valuations across a wide range of sectors prepared by Management (or third-party valuation professionals retained by Management) for financial reporting purposes. You will also provide assurance that valuation estimates reported in financial statements are reasonable, well supported by market data and aligned with the requisite valuation standards. Responsibilities <ul> <li>Work closely with Audit Teams in KSA, UAE and Oman to review the appropriateness of valuation methodologies and underlying assumptions.</li> <li>Help Audit Teams to robustly challenge management's key assumptions and judgements with an appropriate level of professional skepticism.</li> <li>Perform market research on comparable transaction prices, rental rates, discount rates and yields.</li> <li>Develop valuation models for assessing key value drivers for conducting valuations and sensitivities.</li> <li>Engage with Management and the Audit Team to resolve any issues identified.</li> <li>Report findings in a clear and concise manner, documenting review procedures performed and market evidence to support the conclusion on value.</li> <li>Coach team members in technical valuation skills and industry knowledge to ensure the highest level of service delivery.</li> </ul> Education and Qualification <ul> <li>In-depth understanding of the application of all 5 valuation methods.</li> <li>Bachelor's degree or MSc. in Real Estate or equivalent.</li> <li>Full member of the Royal Institution of Chartered Surveyors (RICS) or Associate RICS Member.</li> </ul> Experience <ul> <li>5-6 years' experience in real estate valuations.</li> <li>Excellent valuation modelling skills.</li> <li>Superior verbal and written communication skills.</li> </ul> What's on Offer <ul> <li>Competitive tax-free salary + performance based annual bonus scheme.</li> <li>Annual leave and flight ticket.</li> <li>Visa for employee including cost cover for immediate family members.</li> <li>Private Medical Group Insurance (including family cover).</li> <li>Flexible and Hybrid working options.</li> </ul>

Assistant Manager, Real Estate Valuations (Audit Support)

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Senior Auditor

Senior Auditor

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Senior Accountant Experience in Auditing firm

Assistant Manager, Real Estate Valuations (Audit Support)