accountant

project manager

senior accountant

operations manager

finance manager

auditing manager

ITP Media Group

<p><strong>Audit Manager duties and responsibilities:</strong></p>
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<li>Develop and implement audit plans and strategies to ensure compliance with International Financial Reporting standards and national regulations</li>
<li>Lead and manage audit process to ensure timely completion of audits</li>
<li>Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues</li>
<li>Ensure compliance with ethical standards and professional guidelines, and maintain confidentiality of audit information</li>
</ul>
<p><strong>Audit Manager requirements and qualifications:</strong></p>
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<li>Minimum of 4 years of experience in auditing</li>
<li>Strong knowledge of accounting principles and financial reporting standards</li>
<li>Excellent analytical and problem-solving skills</li>
<li>Excellent organisational, communication and interpersonal skills</li>
<li>Ability to work under pressure and meet deadlines</li>
<li>Bachelor s degree or above in Accounting, Finance or related field</li>
</ul>

Audit Manager

JD Logistics

<div><h2 class="jobSectionHeader"><b>&#12304;Job Responsibilities&#12305;</b></h2><h2 class="jobSectionHeader"><b>
&#12304;Job Requirements&#12305;</b></h2>
Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics. Key Responsibilities &bull;Plan and execute audit engagements, including data analysis and testing. &bull;Review and analyze financial statements and supporting documentation. &bull;Evaluate internal control systems and ensure adherence to applicable laws. &bull;Perform risk assessments and internal control evaluations and detect discrepancies. &bull;Identify and investigate potentially fraudulent activities or financial irregularities. &bull;Prepare and present audit reports to the Management of auditted area. &bull;Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments. &bull;Monitor the implementation of audit recommendations and execute remedial actions. &bull;Stay updated with the latest industry regulations and best practices in internal auditing. Requirements &bull;Bachelor&rsquo;s degree in finance, accounting or a related field. &bull;Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant). &bull;6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered. &bull;Strong understanding of US GAAP accounting standards, taxation and regulatory requirements. &bull;Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook). &bull;Experience in developing and executing audit plans and evaluating internal control systems. &bull;Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. &bull;Excellent analytical, problem-solving and critical-thinking skills. &bull;Ability to work independently or in a team or lead a team. &bull;Excellent verbal and written communication skills on both Chinese and English. &bull;Strong ethical standards and a commitment to maintaining confidentiality. &bull;Ability to adapt to changing regulatory environments and industry practices<h2 class="jobSectionHeader"><b>
&#12304;About JD.com&#12305;</b></h2><p></p><p>
JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company&rsquo;s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its &quot;Retail as a Service&quot; offering to help drive productivity and innovation across a range of industries. JD.com&rsquo;s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China&rsquo;s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;Our Global Business&#12305;</b></h2><p></p><p>
We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.</p><p></p><p>
Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;&quot;Joybuy&quot; - Online Retail Business in Europe&#12305;</b></h2><p></p><p>
Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, &ldquo;Don&rsquo;t just buy, Joybuy,&rdquo; perfectly captures our mission to fulfill our customers&rsquo; needs and provide a service that is easy and convenient, but also enjoyable and fun.</p></div>

Internal Audit Manager

Accruon Consultant LLC

<p>We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization.</p>
 
 
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<li>Lead and manage audit engagements from planning to completion</li>
<li>Review financial statements and ensure compliance with accounting standards</li>
<li>Supervise and mentor audit teams, providing guidance and support</li>
<li>Communicate effectively with clients, addressing inquiries and building relationships</li>
<li>Conduct risk assessments and develop audit plans accordingly</li>
<li>Implement and oversee audit procedures to ensure accuracy and efficiency</li>
<li>Stay updated on industry regulations and ensure compliance</li>
<li>Analyze financial data, identify trends, and provide insightful recommendations</li>
<li>Collaborate with internal teams to improve audit processes and quality assurance</li>
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<li>Chartered Accountant (CA) Intermediate 3 years of relevant audit experience</li>
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Audit Manager CA Intermediate 3 yrs experience

Commercial Bank of Dubai

<p><strong style="font-size: 11px;">Audit Assignments</strong></p> <ul> <li>Deliver audits across the Sharia Unit and relevant support functions, in order to assess the adequacy and effectiveness of controls, systems, processes and procedures, highlighting areas of concern.</li> <li>Plan and organise reviews and agree terms of reference to ensure they are carried out effectively, within the timescales allocated, keeping management informed of progress and findings.</li> <li>Reliably able to exercise judgement over the materiality of issues and ratings of audits.</li> <li>Produce Audit reports for presentation to the Internal Shariah Supervisory Committee (ISSC), CEO, GMs, Senior Management (first and second line) on the audit findings raised in reviews, together with recommendations for improvements.</li> <li>Review proposed actions from Senior Management.</li> <li>Review the finalised actions taken so that outstanding issues identified during reviews are followed up and resolved to ensure that risks are effectively managed in accordance with all relevant policies and regulations.</li> </ul> <p> <br> </p> <p> <strong>Stakeholder Management </strong> </p> <ul> <li>Build, manage and maintain effective stakeholder relationships in order to ensure service levels are in line with agreed business plans.</li> <li>As appropriate, pro-actively liaise with stakeholders and team members in order to discuss current and future issues; feed risks identified into the planning process and provide advice and guidance as required, whilst promoting best practice.</li> <li>Assess compliance with the Bank s policies and procedures and guidelines together with relevant regulatory and statutory requirements where appropriate implementing actions to protect the Bank s business at all times.</li> </ul> <p> <br> </p> <p> <strong> <span> </span>Other Responsibilities</strong> </p> <ul> <li>Attendance at, and presentation to, the ISSC. </li> <li>Manage projects or work in respect of special situations, ensuring that where appropriate they are delivered on time and within budget.</li> <li>Recommend changes to policies, systems, processes and working practices in order to achieve operational improvements. </li> <li>Responsible for maintaining the Audit Universe for their areas of responsibility.</li> </ul> <p> <br> </p>", "order": 1}, {

AH MANAGEMENT CONSULTANCY LLC

<p><b>Senior Audit Manager &ndash; Dubai, UAE</b></p><p><b>Abdul Azeez Hamzah Haji Auditing of Accounts</b></p><p>We are seeking a Senior Audit Manager with a strong background in internal and external audits to join our professional audit team in Dubai.</p><p><i><b>Requirements</b></i>:</p><ul><li>Minimum 5 years of UAE experience in audit and assurance</li><li>CA-qualified (Chartered Accountant) mandatory</li><li>Excellent knowledge of IFRS, ISA, and UAE Commercial Companies Law</li><li>Experience in Risk-Based Audit Planning, Internal Control Evaluation, and Financial Reporting</li><li>Skilled in Audit Reports, Management Letters, and Compliance Reviews</li><li>Exposure to Corporate Tax, VAT Compliance, and Regulatory Filings</li><li>Proficiency in audit tools and ERP systems (Tally, QuickBooks, Zoho, SAP, etc.)</li><li>Strong leadership, analytical, and client management skills</li></ul><p>Join our team of professionals and grow with a leading audit firm committed to excellence in assurance and advisory services.</p><p><b>How to Apply: </b>Sent your updated CV to <b>hr.ahcareers@gmail.com</b></p><p>Job Types: Full-time, Permanent</p>

Senior Audit Manager

RANS SKILLS EMPLOYMENT SERVICES - LLC

<p>Perform other related duties as assigned.</p><p>Conduct various types of traffic studies and provide them to the senior management.</p><p>Follow up with agencies to obtain transport integration KPIs. Measure the KPIs related to integration from the operational agencies in client and analyses them.</p><p>Participate in auditing regularly the concerned agencies to ensure integration of transport services</p><p>implementation.</p><p>Conduct field visits to observe traffic issues and resolve them.</p><p>Review traffic diversion schemes submitted by the consultants.</p><p>Review traffic control methods schemes submitted by the consultants.</p><p>Strictly Adhere to client Information Security policies, procedures, and processes.</p><p>Strictly follow the Information Security data sharing guidelines for all internal and external data transfers.</p><p>Immediately report any Information Security incidents to your line manager and IT support for prompt guidance and resolution.</p><p>Actively participate in all assigned Information Security training and awareness sessions to enhance your knowledge and address potential Information Security risks.</p><p>Always comply with instructions and guidance provided by your line manager in line to the Information Security requirements.</p>

Engineer (Traffic & Roads)

<p>We are looking for an experienced audit assistant to our accounting team with the drafting and filing of financial <b>audits. Responsibilities</b></p>
 
 
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<li>Supporting the accounting and auditing team in their daily functions</li>
<li>Verifying company financial information</li>
<li>Planning and performing company financial audits</li>
<li>Creating and managing internal auditing systems</li>
<li>Preparing audit reports and statements for company managers</li>
<li>Bachelor s degree in accounting or finance &amp; Have Completed CA Articleship.</li>
<li>Advanced knowledge of accounting and auditing procedures</li>
<li>Familiarity with state financial laws</li>
<li>Strong communication skills</li>
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Audit Assistant

Explore 3390+ Auditing manager in Dubai this October. Find roles across top companies and apply now to boost your career.

3390 auditing manager jobs IN Dubai

Audit Manager

Internal Audit Manager

Audit Manager CA Intermediate 3 yrs experience

Audit Manager

Senior Audit Manager

Engineer (Traffic & Roads)

Audit Assistant