auditing manager

IT Work Resources

<ul><li>We are looking for an experienced &quot;Manager Audit&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li><li>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a manager auditor, ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li></ul>Job Description<ul><li>Overall planning, management, and controlling of the internal audit function throughout the group.</li><li>Compiling the data, information, and primary reports.</li><li>Reviewing, analyzing, and performing further procedures to generate secondary-level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of an annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organization. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>The incumbent should be ACCA/ACMA/CIA/CPA qualified along with other education.</li><li>5 to 8 years&rsquo; experience in the relevant domain, with strong knowledge of IFRS and GAAP with practical exposure.</li><li>The incumbent must have completed articleship at any Big 4 audit firm.</li><li>Strong knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills and an analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of data analysis would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately or on short notice will be preferred.</li><li>Note, this will be a night shift onsite job to provide the support in the US head office.</li><li>Shift Days &amp; Timing would be Monday to Friday Miami, FL, EST Zone</li></ul>Job Type: Full-timePay: From Rs300,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Preferred)</li><li>Accounts &amp; Financial Reporting: 10 years (Preferred)</li><li>IFRS &amp; GAAP: 5 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li></ul>Location:<ul><li>Remote (Required)</li></ul>Work Location: Remote

Audit Manager

Evas International Management Consultants

Audit ManagerLocation : Abu DhabiJob Description:We are seeking a motivated and detail-oriented Audit Manager to join our dynamic audit and assurance team in Abu Dhabi.Roles &amp; Responsibilities &ndash; Audit Manager<ul><li>Own end-to-end engagement delivery, from client acceptance and continuance to final report issuance and archiving</li></ul><ul><li>Lead risk assessment and audit strategy, including identification of significant risks, fraud risks, and group-level audit considerations</li></ul><ul><li>Review and challenge key audit judgments, estimates, and management assumptions</li></ul><ul><li>Act as the primary point of contact for senior client management, Audit Committees, and Group Auditors</li></ul><ul><li>Manage and resolve technical accounting matters under IFRS/ISA, including consultation with technical teams where required</li></ul><ul><li>Oversee group audits, including coordination with component auditors, review of reporting packages, and resolution of review notes</li></ul><ul><li>Ensure compliance with regulatory requirements (e.g., UAE Commercial Companies Law, MoIAT/ICV guidelines, Corporate Tax, VAT)</li></ul><ul><li>Lead file quality reviews and ensure readiness for internal and external inspections (e.g., QCR, regulator reviews)</li></ul><ul><li>Drive engagement profitability, including fee negotiations, scope management, change orders, and billing oversight</li></ul><ul><li>Identify and communicate internal control deficiencies, providing practical recommendations through management letters</li></ul><ul><li>Support business development activities, including proposal preparation, pitching, and identifying cross-service opportunities</li></ul><ul><li>Contribute to the firm&rsquo;s thought leadership, training programs, and technical updates</li></ul><ul><li>Promote ethical standards, independence, and professional skepticism across all engagements</li></ul><ul><li>Lead initiatives to improve audit efficiency, including use of data analytics, audit tools, and process enhancements</li></ul>How to Apply:If you meet these requirements and are interested in this exciting opportunity, please submit your updated resume to pradeep@evasinternational.com or WhatsApp ‪+971503824680 with the subject &ldquo;Audit Manager Application &ndash; [Your Name]&rdquo;Job Type: Full-time

Faisal Movers Express

Assistant Manager Audit (CA / ACCA)Location: Karachi (Ghaggar) Industry: Logistics / Courier / Transportation Employment Type: Full-TimeWe are hiring an Assistant Manager Audit to lead internal audit activities and strengthen financial and operational controls across our Karachi operations.Key Responsibilities:<ul><li>Plan and execute internal audits of branches, hubs, and operational units</li><li>Occasional and surprise visits to Karachi branches for audit and compliance checks</li><li>Review financial transactions, cash handling, revenue, and expense controls</li><li>Ensure compliance with company SOPs, policies, and regulatory requirements</li><li>Identify risks, control gaps, and process improvements</li><li>Prepare detailed audit reports and present findings to senior management</li><li>Follow up on audit observations and implementation of corrective actions</li><li>Conduct surprise audits and investigations when required</li><li>Coordinate with operations, accounts, and compliance teams</li></ul>Requirements:<ul><li>CA (Qualified / Finalist) or ACCA (Qualified / Finalist) &mdash; Mandatory</li><li>3&ndash;5 years of relevant audit experience (logistics/courier experience preferred)</li><li>Strong understanding of internal controls, risk management, and audit standards</li><li>Proficiency in MS Excel and audit reporting tools</li><li>Excellent analytical, communication, and leadership skills</li><li>Willingness to travel as per audit plan</li></ul>Job Type: Full-timePay: From Rs1.00 per monthWork Location: In person

Assistant Manager Audit

Access hr sollutions

Job Title: Business Development Manager (Auditing &amp; Advisory)Location: Dubai, UAESalary: AED 4,000 &ndash; AED 5,000 (Base) + Performance-based CommissionsEmployment Type: Full-timeJob Overview: We are looking for a results-driven Business Development Manager to join our auditing firm. Your primary goal is to identify new business opportunities, build relationships with SMEs and corporate clients, and drive revenue growth for our Audit, Accounting, and Tax (VAT/Corporate Tax) services.Key Responsibilities: Lead Generation: Actively identify and reach out to potential clients through cold calling, networking, and LinkedIn prospecting.<ul><li>Client Meetings: Arrange and attend meetings with business owners and finance managers to present our firm&rsquo;s auditing and consultancy services.</li><li>Sales Pipeline: Manage the full sales cycle from initial contact to closing the deal and signing the engagement letter.</li><li>Market Research: Stay updated on UAE regulatory changes (Corporate Tax, ESR, AML) to provide relevant solutions to prospective clients.</li><li>Networking: Represent the firm at business councils, exhibitions, and networking events in Dubai.</li><li>Collaboration: Work closely with the Audit Partners to prepare professional proposals and fee quotes.</li></ul>Required Qualifications &amp; Skills:Education: Bachelor&rsquo;s degree in Business, Marketing, or Finance/Accounting.<ul><li>Experience: 1&ndash;3 years of Sales/BD experience in the UAE, preferably within an auditing, accounting, or corporate services firm.</li><li>Technical Knowledge: Basic understanding of Audit, VAT, and UAE Corporate Tax is highly preferred.</li><li>Communication: Exceptional English communication and negotiation skills. Fluency in Hindi/Urdu or other regional languages is a major advantage.</li><li>Personal Attributes: Target-oriented, self-motivated, and able to work independently.</li></ul>Bonus Skills (Preferred): Valid UAE Driving License and own car.<ul><li>Existing network/database of SME clients in Dubai.</li></ul>Benefits: Competitive commission structure on every closed lead.<ul><li>Residence Visa and Medical Insurance.</li><li>Professional training on UAE Tax and Auditing standards.</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per month

BDM // (Auditing Background) // B2B Sales

Marhaba Cars Auction LLC

JOB PURPOSEThe Internal Audit Manager will lead the internal audit function across the Auction Group and its operating businesses, with a strong focus on anti-fraud, cash protection, and governance. The role will support holding company initiatives and provide independent assurance to senior management and the Audit Committee on the effectiveness of internal controls, risk management, and compliance frameworks.KEY RESPONSIBILITIESAnti-Fraud &amp; Cash Control (Core Focus)<ul><li>Design and execute anti-fraud audit programs across auction, automotive, logistics, F&amp;B, and support functions.</li></ul><ul><li>Identify and assess fraud risks, revenue leakages, manipulation risks, and control override scenarios.</li></ul><ul><li>Review and strengthen controls over cash collections, refunds, and reconciliations.</li></ul><ul><li>Review buyer/seller settlements, commissions, deposits, advances, and receivables.</li></ul><ul><li>Conduct surprise audits and spot checks at branches and operational sites.</li></ul><ul><li>Support investigations into suspected fraud, irregularities, or misconduct.</li></ul>Auction &amp; Operational Audits<ul><li>Audit end-to-end vehicle auction processes including intake, inspection, valuation, listing, bidding, settlement, and vehicle release.</li></ul><ul><li>Review branch-level compliance with SOPs and internal control standards.</li></ul><ul><li>Assess operational efficiency, margin protection, and process discipline.</li></ul>Group &amp; Cross-Business Audits<ul><li>Conduct audits across automotive services, logistics, caf&eacute;s/F&amp;B operations, IT platforms/Portals and shared services.</li></ul><ul><li>Review inventory controls, wastage, pilferage, pricing, and margins.</li></ul><ul><li>Review inter-company transactions and related-party dealings.</li></ul>Holding Company &amp; Audit Committee Alignment<ul><li>Develop a risk-based annual internal audit plan aligned with holding company objectives.</li></ul><ul><li>Present audit plans, findings, and risk themes to senior management and the Audit Committee.</li></ul><ul><li>Track management action plans and unresolved high-risk issues.</li></ul><ul><li>Support governance, compliance, and internal control frameworks.</li></ul><ul><li>Provide assurance support for investor readiness and future funding initiatives.</li></ul>Reporting &amp; Advisory<ul><li>Prepare clear, practical, and impact-focused audit reports.</li></ul><ul><li>Provide advisory input on new branches, business lines, systems, and process changes.</li></ul><ul><li>Coordinate with external auditors, consultants, and regulators.</li></ul>QUALIFICATIONS &amp; EXPERIENCE<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li></ul><ul><li>Professional certification preferred: CIA, ACCA, CPA, CISA.</li></ul><ul><li>6&ndash;10 years of experience in internal audit, risk, and forensic audit roles.</li></ul><ul><li>Strong experience in cash-intensive and multi-branch operations. Prior Experience in Holding Companies, preferred.</li></ul><ul><li>UAE/GCC experience preferred.</li></ul>SKILLS &amp; COMPETENCIES<ul><li>Strong anti-fraud and cash-control expertise.</li></ul><ul><li>Hands-on, field-oriented audit approach.</li></ul><ul><li>Strong communication and stakeholder management skills.</li></ul><ul><li>High ethical standards and professional judgment.</li></ul><ul><li>Proficiency in ERP systems, MS Excel, Power Point and Visio</li></ul>OTHERSUAE Driving LicenseJob Type: Full-time

Internal Audit Manager (Auction Group & Holding Company)

Etisalat

<div><div>Information Security Senior Analyst.Enterprise Security - (240001AD)</div><div>
Description<div></div> 
Job Purpose
Responsible for developing and implementing Etisalat's information security program and security strategy to protect Etisalat&rsquo;s information assets and minimize risk
Report To Position Name
&bull; Support the Senior Team Leader Information Security/ Manager in implementing and developing the Information Security Program.&bull; Research and assist in the evaluation of products and technologies to protect Etisalat&rsquo;s Information Security assets and capable of evaluating products/technologies independently.&bull; Keep abreast of the latest threats and practices to address security exposures and threats and propose solutions.&bull; Perform penetration testing and auditing activities under the supervision of the Senior Team Leader Information Security/ Manager.&bull; Assist in the development and implementation of the information security awareness program.&bull; Lead incident handling, response and investigation activities.&bull; Perform application security related activities including integrating security throughout the application development lifecycle.&bull; Develop and review information security policies, standards, and guidelines under the supervision of the Senior Team Leader Information Security/ Manager.&bull; Perform other information security related duties as assigned (capable of working with minimal guidance and support).<div> 
</div></div><div>
Qualifications<div></div> 
QUALIFICATIONS_ESSENTIAL
&bull; University Degree in BSC in Communication Engineering or Computer Engineering&bull; Previous experience should be in one of the following areas: Network Security, Application Development, Information Security, System Administration&bull; Very Good Computer skills&bull; Fast learner and reader with the ability to understand diverse technologies&bull; Very Good in Arabic &amp; English (Reading, Writing &amp; Oral). 
QUALIFICATIONS_DESIRABLE
Good knowledge of system administration, web application development, and auditing. 
EXPERIENCE_ESSENTIAL
Minimum 4 years experience (with at least 18 months of information security experience) 
EXPERIENCE_DESIRABLE
N/A 
CERTIFICATIONS_ESSENTIAL
&bull; Certified Information Systems Security Professional (CISSP).&bull; Certified Information Systems Auditor (CISA).&bull; ISO 27001 Lead Auditor.&bull; Penetration testing certifications.<div> 
</div></div><div>
Job: Senior Analyst</div><div>
Organization: Etisalat-Misr</div><div>
 Non-Management</div><div>
Job Posting: 28/Dec/2025, 5:05:51 AM</div></div>

Information Security Senior Analyst.Enterprise Security

GAL Global Aerospace Logistics

You need to Login or Register to be able to apply for jobs on our site.We are an Emirati company focused on creating a balanced, expert workforce, specialising in aviation services, for the UAE. Come join us today! Overview The Quality Assurance Officer (QAO) will support and execute the Quality Assurance strategy within the aviation maintenance site as directed by the GAL QA Manager and/or Aviation Directorate in accordance with AFAD Technical Affairs Directorate regulations to ensure contractual requirements are being maintained. The QAO will also capture the defined aviation QA Key Performance Indicator(s) (KPI's) data and report this information to the relevant maintenance program management team and the QA Manager to monitor the overall health of the aviation maintenance program. Responsibilities <ol><li>Responsible for supporting the aviation maintenance site auditing scheduled as defined in the GAL maintenance contract.</li><li>Assist the QA Manager in meeting and ensuring compliance to the documented quality management system auditing requirements and its processes.</li><li>Assist in the development of the relevant quality assurance KPI(s) to measure and monitor the aviation maintenance programs performance.</li><li>Carry out compliance audits for both GAL as required at both headquarters and/or the maintenance sites and performs root cause analysis as required for corrective actions and support maintenance in continual improvement of the overall quality management system.</li><li>Performs statistical analysis, data analysis and monthly reporting to the management team.</li><li>Oversees and monitors the development and implementation of the continual improvement program in collaboration with the management team.</li><li>Recommends changes to the documented quality management system based on experience and data analysis through monthly information.</li><li>Maintains a professional standard and practices in all aspects of the quality program and its services and be familiar with military organizations, regulations, procedures and their chain of command.</li><li>Maintains familiarization and ability to comprehend and understand various engineering specifications, original equipment manufacturer (OEM) drawings and/or repair specifications of aircraft related components and/or parts.</li><li>Must be able to travel between maintenance sites and headquarters.</li></ol>

Officer - Quality Assurance

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BDM // (Auditing Background) // B2B Sales

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Information Security Senior Analyst.Enterprise Security

Officer - Quality Assurance