audit support specialist

KPMG UAE

<p><b>JOB DESCRIPTION</b></p> <p>Job Description - Assistant Manager, Real Estate Valuations (Audit Support) - Arabic Speaker</p> <p>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.</p> 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)

El Seif Engineering Contracting Company

<div><p>Building the Future - One Project at a Time!
</p><p>At El Seif, we embrace and embody our core values of excellence, integrity, and innovation in every aspect of our work from meticulous planning to expert construction, we consistently uphold the highest standards of excellence, ensuring that our projects are delivered with precision and attention to detail. With half a century of diverse experiences across a wide range of industries, ranging from public infrastructure to military and defense applications, we have honed our expertise and gained indispensable insights that enable us to tackle complex challenges and maintain our standard of delivering exceptional results. Our forward-thinking approach sets us apart as a trusted partner in the construction industry. By continuously pushing the boundaries of innovation, we strive to pioneer the future of construction, creating sustainable and impactful solutions that leave a lasting legacy.
</p><p>Excellence, Integrity and, Innovation - every step of the way.</p></div>
<br><div><div>Responsibilities</div>
<div>
<p>The role is responsible to assist and support Internal Audit team in executing audit assignments as per the Audit Methodology approved from Audit and Risk Committee
</p><ul><li>Assist the audit team leader in IT infrastructure, IT operations, ERP systems, cybersecurity, and digital transformation audits, and follow-up assignments.
</li><li>Perform audit procedures, including identifying and defining issues; reviewing and analyzing IT, cybersecurity, and ERP evidence; and documenting processes and procedures.
</li><li>Conduct audit fieldwork, including reviews of IT, ERP systems, and cybersecurity frameworks, and prepare working papers as per the approved audit programs.
</li><li>Verify the information gathered to identify any existing or potential internal control weaknesses in IT, ERP, and cybersecurity processes.
</li><li>Ensure adherence to and compliance with various policies, procedures, and regulations, and report findings to the audit team leader.
</li><li>Collect sufficient information to support the execution of all audit steps as per the approved audit program.
</li><li>Timely escalation of any delays to the audit team leader.
</li><li>Prepare work-paper files for all audits performed in a systematic manner, ensuring that audit findings are duly supported by and cross-referenced to supporting documents.
</li><li>Ensure that evidence of sample testing and other audit procedures is duly documented.
</li><li>Ensure that assignments are completed within the agreed timelines with efficiency.
</li><li>Support and conduct the affairs of the function with the highest standards of respect, integrity, accountability, agility, quality, safety, and corporate governance.
</li><li>Participate in the development of a knowledge dissemination culture to ensure optimal building of internal capabilities and maximize performance.
</li><li>Ensure compliance with the Code of Ethics policy and adoption of company values across all functions&rsquo; employees, and be a team player to reinforce a strong people culture and ethical business practices.
</li><li>Enhance the adoption and utilization of systems and ERP.
</li><li>Develop and maintain productive client and staff relationships through individual contacts and group meetings.
</li><li>Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.</li></ul></div></div>
<br><div><div>Qualifications</div>
<div><ul><li>Bachelor's Degree preferably in Information Technology, Computer Science, Cybersecurity, Management Information Systems, or related fields.
</li><li>Professional certifications in IT auditing, cybersecurity, or ERP systems are desirable, such as:
<ul><li>Certified Information Systems Auditor (CISA)
</li><li>Certified Information Systems Security Professional (CISSP)
</li></ul></li><li>Proficient use of MS-office
</li><li>Good in spoken and written English and proficient in Arabic speaking and written skills
</li><li>0-1 year experience in internal / external auditing
</li><li>Good ability in analyzing and solving issues effectively
</li><li>A robust collaborator and effective team player
</li><li>Delivery-oriented professional with proven records of delivering success Well-versed in written and oral communication
</li><li><b>Additional Info:
</b></li></ul><p>This is a Full-time job offering standard benefits such as paid annual leave, public holidays, living allowances, healthcare coverage, and end of service benefits. We also offer discretionary benefits such as a performance bonus and merit increase along with training and development opportunities if eligible.</p></div></div>

ASSOCIATE IT - INTERNAL AUDITOR

Protiviti Middle East Member Firm

<div>
 <p>
  <strong>
   Purpose of the Role
  </strong>
 </p>
 <p>
  The Internal Audit Associate/Analyst is a foundational, entry-level position designed for a high-potential individual ready to launch a career in business consulting. The primary purpose is to
  <strong>
   execute core audit support tasks
  </strong>
  , quickly learn the firm's audit methodologies, and contribute directly to client engagements under the close guidance of senior team members.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   Foundational Audit Execution &amp; Support
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Audit Preparation:
   </strong>
   Assist the engagement team with the initial preparation phases, including data requests, client communications, and organizing project documentation.
  </li>
  <li>
   <strong>
    Control Testing Support:
   </strong>
   Under the direct supervision of a Consultant or Manager, execute specific, directed
   <strong>
    testing of internal controls
   </strong>
   (financial and operational) using techniques such as inquiry, observation, and inspection.
  </li>
  <li>
   <strong>
    Work Paper Documentation:
   </strong>
   <strong>
    Document audit work performed clearly and concisely
   </strong>
   in work papers, ensuring proper referencing and support for team conclusions, adhering strictly to firm standards.
  </li>
  <li>
   <strong>
    Data &amp; Analysis:
   </strong>
   Support the team by gathering, organizing, and preliminary analysis of large data sets and client source documents.
  </li>
  <li>
   <strong>
    Process Documentation:
   </strong>
   Assist in the initial documentation of client business processes and key controls to support risk assessments.
  </li>
  <li>
   <strong>
    Issue Identification:
   </strong>
   Help identify initial control deficiencies, process inefficiencies, and non-compliance issues and communicate them clearly to the Senior Consultant or Manager.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Professional Learning &amp; Compliance
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Methodology Adherence:
   </strong>
   Commit to rapidly learning and applying the firm's Internal Audit and risk management methodologies, following all established procedures and professional standards (e.g., IIA Standards, COSO).
  </li>
  <li>
   <strong>
    Reporting Assistance:
   </strong>
   Contribute to the final deliverables by formatting reports and preparing supporting visual aids for client presentations and memorandums.
  </li>
  <li>
   <strong>
    Follow-up:
   </strong>
   Assist in tracking the implementation status of previously reported audit recommendations as directed by the engagement team.
  </li>
  <li>
   <strong>
    Time Management:
   </strong>
   Manage assigned tasks effectively and track time accurately to ensure efficient completion within project timelines and budget goals.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Qualifications &amp; Skills
  </strong>
 </p>
 <p>
  <strong>
   Experience &amp; Education
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Education:
   </strong>
   Bachelor's or master&rsquo;s degree in accounting, Finance, Business Administration, or a related control-focused field.
  </li>
  <li>
   <strong>
    Experience:
   </strong>
   <strong>
    0 to 1 year of total experience
   </strong>
   in Internal Audit, External Audit, Accounting, or Risk Management (relevant internships are highly valued and qualify as experience).
  </li>
 </ul>
 <p>
 </p>
</div>


Internal Audit Analyst (Entry Level)

ATUL RAJINDER & ASSOCIATES

<p><b>Job Overview</b>:<br/>We are looking for a skilled and detail-oriented <b>Accounts Executive</b> with 2-8yrs years of hands-on <b>experience CA Firm</b> in <b>Bookkeeping, GST and TDS return filings, income tax return (ITR) preparation, audit support, and ROC compliance</b>. The ideal candidate should possess a strong understanding of accounting principles and regulatory requirements.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate records of daily financial transactions (bookkeeping).</li><li>Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on a monthly/quarterly basis.</li><li>Prepare and file TDS returns (Form 24Q, 26Q, etc.) and ensure timely payments.</li><li>Assist in the preparation and filing of income tax returns (ITR) for individuals and businesses.</li><li>Support statutory and internal audits, including preparation of audit schedules and documentation.</li><li>Handle ROC compliance, including the preparation and filing of necessary forms and returns.</li><li>Coordinate with auditors, consultants, and tax authorities when required.</li><li>Reconcile bank statements, vendor payments, and ledgers on a regular basis.</li><li>Ensure compliance with all applicable accounting standards, taxation laws, and regulatory requirements.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in commerce, Accounting, or a related field (B. Com/M. Com).</li><li><b>2&ndash;6 yrs experience in CA firm</b>.</li><li>Proficiency in accounting software such as <b>Tally, Compu Tax</b>, and MS Excel.</li><li>Solid knowledge of GST, TDS, ITR processes, and ROC filings.</li><li>Strong attention to detail, organizational skills, and ability to meet deadlines.</li><li>Strong attention to detail and communication skills.</li></ul><p><b>Why Join Us?</b></p><ul><li>Career Advancement Opportunities and professional growth.</li><li>Supportive work environment with learning opportunities.</li></ul><p>Job Type: Full-time</p><p>Pay: ₹11,412.68 - ₹35,331.49 per month</p><p>Benefits:</p><ul><li>Paid time off</li></ul><p>Application Question(s):</p><ul><li>How much experience do you have on Bookkeeping, GST and TDS return filings, income tax return (ITR) preparation, audit support, and ROC compliance?</li><li>What's your current salary?</li><li>What's your expected salary?</li><li>What's your notice period</li></ul><p>Work Location: In person</p>

Accounts Executive

Hari Ram Godara Infra Private limited

<p><b>Key Responsibilities</b></p><ul><li><b>Accounting Operations</b></li><li>Manage day-to-day accounting activities, including journal entries, ledger updates, and bank reconciliations.</li><li>Prepare and maintain accurate financial records.</li><li><b>GST Compliance</b></li><li>Handle GST Reconciliation.</li><li>Ensure timely and accurate submission of GST-related documents.</li><li><b>Financial Reporting</b></li><li>Prepare monthly, quarterly, and annual financial statements.</li><li><b>Taxation</b></li><li>Ensure compliance with all regulatory and taxation requirements.</li><li><b>Audit Support</b></li><li>Assist in internal and external audits by providing accurate financial data and reports.</li><li><b>Software Proficiency</b></li><li>Utilize <b>Tally ERP</b> for financial management and reporting.</li><li>Manage data in MS Excel and other relevant accounting tools.</li></ul><p>Job Type: Full-time</p><p>Pay: ₹8,371.65 - ₹42,133.46 per month</p><p>Benefits:</p><ul><li>Provident Fund</li></ul><p>Work Location: In person</p>

Accountant

UAE General Civil Aviation Authority

<div><p><b>Certification/Approval, Audit and Continued Oversight
</b></p><ul><li>Support Aerodrome Inspectors in audit preparation and conduct pre- and post-audit activities.
</li><li>Provide direct support during oversight activities including inspections, compliance and management systems by documenting interviews and collecting/organizing audit evidences.
</li><li>Produce Q-pulse (reports and manuals): AIP; ROSI; VORSY; e-service certification, post holders, projects and approvals data for the inspections and audits during the preparation stage.
</li><li>Provide direct support for document reviews and technical inspections further to e-services submissions for Manual Acceptances, ANA related Approvals and Aerodrome Projects including verification of works completion.
</li><li>Assist in maintenance of certificates, approvals and acceptances including renewals, quality reviews and maintenance of associated non-compliance register.
</li></ul><p><b>Industry Networking
</b></p><ul><li>Tracking and follow up of actions with relevant stakeholders.
</li><li>Assist in preparation of industry working papers, PMO updates, award submissions and customer service inputs according to Section input and in alignment with UAE national initiatives.
</li></ul><p><b>Internal Surveillance Program:
</b></p><ul><li>Assist in the implementation of corrective actions raised against the section during internal surveillance program to ascertain alignment of Safety Affairs standards in line with international standards and continuous improvements.
</li><li>Support oversight implementation of administration processes to ensure ongoing compliance with procedures such as archiving and document retention.
</li><li>Support in developing and implementing an internal section audit plan to ensure the continued validity, improvement, effective implementation of section internal procedures.
</li></ul><p><b>External Audits:
</b></p><ul><li>Support the administration of all auditing activities by external entities of Safety Affairs including ICAO, and IMS to ensure smooth and productive audit.
</li><li>Provide support to the Sector, sharing best practice, trends and the findings of reviews, studies and investigations to prevent future occurrences/incidents/accidents.
</li><li>Support the line manager in the collection and documenting of PQ related evidences;
</li><li>Ensure that all documents related to PQ are collected and evidences for such item that need aerodrome visits by the USOAP audit team are compiled well in advance.
</li><li>Support in the stand-alone audits (apart from the regular surveillance audits), that are needed to establish states oversight of certain activities as mentioned in the USOAP PQ;
</li><li>Provide technical and administrative support during USOAP Audit;
</li><li>Ensure EFOD filing are up to date and carry out quality check of the same.
</li></ul><p><b>Document Management
</b></p><ul><li>Assist in the maintenance of comprehensive records of relevant certification, reports, correspondence, recommendations and general documents to ensure an accurate record and evidence base.
</li><li>Ensure correct procedures and process relating to ANA and GCAA eServices are followed and all relevant documentation is correctly uploaded to the ANA File Reference, Q-Pulse, eServices and incident system such as ROSI and VORSY as required.
</li><li>Maintain section index of forms and procedures to ensure they are reviewed on a regular basis and updates are submitted as required.
</li><li>Assist in maintenance of Service Cards and ANA e-Services to ensure correct information in communicated to external stakeholders
</li></ul><p><b>Safety Policy / Safety Promotion and Culture
</b></p><ul><li>Assist in providing input into the identification of Acceptable Levels of Safety Performance (ALOSP) to ensure appropriate and achievable targets are set.
</li><li>Review and classify safety reports according to the prevailing GCAA taxonomy and ECCAIRs classifications.
</li><li>Improve and implement safety promotion activities to disseminate and nurture a safety awareness culture in the UAE civil aviation industry using GCAA systems and Social Media to keep industry players abreast of changes to relevant rules, regulations, and other aviation safety developments.
</li><li>Provide advice and guidance to the Sector, sharing best practice, trends and the findings of reviews, studies, and investigations to prevent future occurrences/incidents/accidents.
</li></ul><p><b>KNOWLEDGE AND EXPERIENCE:
</b></p><ul><li><b>A Bachelor&rsquo;s degree in aviation or a relevant discipline.
</b></li><li><b>Extensive knowledge of aerodrome operations and preferably at least 5 years&rsquo; experience at an international airport or equivalent experiences within the UAE Aviation System.
</b></li><li><b>Must have an understanding of CAR Part IX - Aerodromes, ICAO Annex 14 and associated documents.
</b></li><li><b>Must have basic knowledge of SMS both theory and practical
</b></li><li><b>Competent communicator with good influencing skills
</b></li><li><b>Competent in writing reports and have experience of Accident/Incident Investigation
</b></li><li><b>Must have good administration and time management skills
</b></li><li><b>Must be able to work effectively in a multi-national team environment
</b></li><li><b>Must be proficient in both spoken and written English.
</b></li><li><b>Proficiency in written Arabic is advantageous.</b></li></ul></div><p></p>

Officer - Aerodromes

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>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.</p>
<p>
The Audit Team Coordinator provides essential administrative and operational support to the audit department, ensuring smooth execution of audit engagements. The role involves managing schedules, coordinating resources, and maintaining compliance with firm policies and regulatory requirements. The ideal candidate is highly organized, detail-oriented, and capable of working in a fast-paced environment during peak audit seasons.</p><br>
<div>
</div><p>Discover your purple and join our Audit<b> </b>Team today!</p>
<p><b>
Let us paint a picture for you</b></p>
<p>
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.</p>
<p>
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 ziplining across 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.</p>
<p>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p><b>
As a Team Coordinator some of your responsibilities will include:</b></p>
<p><b>
Key</b><b> responsibilities:</b></p>
<ul>
<li><b>Engagement coordinator</b></li>
<li><b>Client Communication support</b></li>
<li><b>Documentation and Compliance</b></li>
<li><b>Team support</b></li>
<li><b>Operational efficiency</b></li></ul><br>
<p>
</p></div><p></p><h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><ul><li>Attention to detail and accuracy</li>
<li>Proactiveness and ability to anticipate team needs</li>
<li>Advanced Excel skills (pivot tables, VLOOKUP, data analysis)</li></ul></div><br>
<p></p>
<p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Sharjah, UAE</div>
</div><div><div>Job Role</div>
<div>Internal Client Services</div>
</div><div><div>Joining Date</div>
<div>Dec-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>Associate</div></div></div></div></div>

Team Coordinator | Internal Client Services | Business Support | Assurance

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