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audit specialist

ICERT

About the RoleWe are a specialized ISO management consultancy based in UAE, dedicated to driving certification success for our clients across various industries. We provide end-to-end support in documentation, implementation, training, and audit preparation for ISO 9001, ISO 14001, ISO 45001, and ISO 22000.We are seeking a highly skilled Documentation and Audit Specialist whose core expertise lies in translating business operations into clear, compliant, and integrated management system documentation. This role is critical to ensuring our clients achieve and maintain their certification with robust, functional systems.Key ResponsibilitiesThe successful candidate will be the primary resource responsible for the technical development and internal validation of client management systems:<ul><li>Meticulously craft, design, and develop all required technical documentation, including Policy Manuals, Standard Operating Procedures (SOPs), Work Instructions, and Forms, tailored to specific client industries.</li><li>Lead the integration of Quality (9001), Environmental (14001), Occupational Health &amp; Safety (45001), and/ or Food Safety (22000) standards into unified, efficient management systems.</li><li>Provide hands-on support to clients during the implementation phase, guiding teams to operationalize documented procedures effectively.</li><li>Plan and execute comprehensive internal audits for clients, identifying non-conformities and opportunities for improvement prior to the external Stage 1 and Stage 2 audits.</li><li>Facilitate training sessions for client personnel on documented procedures and management system awareness.</li><li>Act as a technical resource, collaborating with clients and the certification body (CB) to address scope and documentation requirements during external audit attendance.</li></ul>Required Expertise and QualificationsCandidates must demonstrate a proven track record of success in documentation and system implementation:<ul><li>Proven Documentation Mastery: Demonstrated expertise in developing functional, customized SOPs, policies, and manuals for a minimum of three distinct industry sectors (e.g., Manufacturing, Logistics, Services, Food Production).</li><li>Multi-Standard Implementation: Successful track record of full implementation of integrated Management Systems based on all four core standards: ISO 9001 (Quality), ISO 14001 (Environmental), ISO 45001 (OH&amp;S), and/ or ISO 22000 (Food Safety).</li><li>Audit Experience: Must have completed recognized Auditor Training (Internal or Lead Auditor). Preference will be given to candidates with professional experience either conducting internal audits or supporting clients through external ISO certification audits.</li><li>Excellent written and verbal communication skills in English, with the ability to convey complex technical and regulatory requirements clearly.</li><li>Proficiency in utilizing MS Office or similar tools for professional document creation and control.</li></ul>Compensation &amp; Work Environment<ul><li>Location: Hybrid - Office with Work From Home (WFH)</li><li>Schedule: Full-time. Monday to Friday, with catch up day on Saturday. Sunday is day off.</li></ul>Job Types: Full-time, PermanentPay: AED3,500.00 - AED5,000.00 per month

Quality - HSE Documentation Specialist

Deloitte

Support and execute audit engagements in accordance with international auditing standards and Deloitte s global methodology.Evaluate financial statements, internal controls, and reporting accuracy for clients across multiple sectors.Collaborate with senior auditors and engagement managers to identify risks, document findings, and recommend improvements.Maintain a high level of professional skepticism and ensure adherence to audit quality standards.Build client relationships through clear communication and a commitment to service excellence.Stay updated on accounting regulations, IFRS developments, and industry trends impacting audit practices.Contribute to a culture of integrity, teamwork, and continuous improvement within the audit function.

Audit and Assurance Professional

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>

HLB HAMT - Audit, Tax, Advisory & Consulting

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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.
 
 
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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>
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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>
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Auditor- External Audit

Prime Medical Center LLC

<ul><li>Lead and execute internal audit engagements, from planning to reporting, ensuring audits are completed within budget and timeline.</li><li>Assess and evaluate the effectiveness of internal controls across various departments, identifying areas for improvement and risk mitigation.</li><li>Prepare detailed audit reports and presentations, clearly articulating findings, risks, and recommendations for corrective actions.</li><li>Conduct follow-up reviews to ensure timely implementation of audit recommendations and assess the effectiveness of corrective actions.</li><li>Utilize data analytics and technology to enhance audit efficiency, improve risk assessments, and identify potential fraud or irregularities.</li></ul>

Manager Internal Audit

Explore 1462+ Audit specialist in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

1462 audit specialist jobs IN Dubai United Arab Emirates

Quality - HSE Documentation Specialist

Audit and Assurance Professional

Audit Associate

Internal Auditor

Internal Auditor

Auditor- External Audit

Manager Internal Audit