auditing manager

Power International Holding

<div>
 <p>
  We are seeking a highly skilled and forward-thinking IT Audit Manager to join our Risk &amp; Internal Audit function at Power International Holding (PIH).
 </p>
 <p>
  This role is critical in driving technology-enabled assurance, strengthening IT governance, and advancing our transition toward continuous auditing and real-time risk monitoring across the organization.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Lead and execute IT audits across enterprise systems, infrastructure, cybersecurity, and digital platforms
  </li>
  <li>
   Evaluate and enhance IT control environments aligned with leading frameworks such as COBIT, ISO/IEC 27001, and NIST
  </li>
  <li>
   Assess IT governance structures, policies, and procedures to ensure alignment with business objectives
  </li>
  <li>
   Drive the implementation of continuous auditing techniques, leveraging data analytics and automation
  </li>
  <li>
   Review and validate IT general controls (ITGCs), application controls, and cybersecurity measures
  </li>
  <li>
   Provide insights on emerging technology risks, including cloud, AI, and digital transformation initiatives
  </li>
  <li>
   Collaborate with business and IT stakeholders to strengthen control design and operational effectiveness
  </li>
  <li>
   Support the integration of IT audit within a broader enterprise risk and continuous assurance model
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in IT, Computer Science, Information Systems, or related field
  </li>
  <li>
   8&ndash;12+ years of experience in IT audit / IT risk / IT governance roles
  </li>
  <li>
   Strong knowledge of IT governance and control frameworks (COBIT, ISO 27001, NIST)
  </li>
  <li>
   Demonstrated experience in continuous auditing, data analytics, and automated controls testing
  </li>
  <li>
   Solid understanding of ERP environments, with strong preference for SAP
  </li>
  <li>
   Experience in industries such as real estate, construction, hospitality, or diversified holdings is a strong advantage
  </li>
  <li>
   Professional certifications preferred: CISA, CRISC, CISSP, or equivalent
  </li>
 </ul>
 <p>
 </p>
</div>


IT Audit Manager

AH Auditing

<p><b>Job Description:</b></p><p>We are seeking a highly skilled and detail-oriented <b>Audit Manager</b> to join our team. The ideal candidate must have at least <b>5 years of proven experience in an audit firm</b> and possess strong knowledge of financial reporting, auditing standards, and tax regulations.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and supervise audit team, assign tasks and monitor daily progress</li><li>Review financial statements, audit files, and working papers</li><li>Ensure timely completion of audits and strict adherence to deadlines</li><li>Follow up with team regularly to avoid delays and pending work</li><li>Ensure compliance with IFRS, UAE regulations, VAT and Corporate Tax</li><li>Maintain timely and professional communication with clients</li><li>Respond to emails, calls, and messages without delay</li><li>Review final reports before submission to ensure accuracy and quality</li><li>Coordinate with management on progress, issues, and workload</li><li>Ensure proper documentation, audit files, and KYC/AML compliance</li><li>Handle multiple engagements efficiently and meet delivery timelines</li><li>Support client meetings, queries, and technical discussions</li><li>Assist in proposals, onboarding, and other audit-related assignments</li></ul><p><b>Requirements:</b></p><ul><li>Minimum <b>2 years of experience in an audit firm in UAE</b></li><li><b>ACCA Member</b> or <b>CA Finalist</b> (or equivalent qualification)</li><li>Strong understanding of IFRS, and audit procedures</li><li>Excellent analytical and problem-solving skills</li><li>Proficiency in accounting software and MS Office (Excel, Word, Outlook)</li><li>Strong communication and report-writing skills</li><li>Ability to work independently and manage multiple engagements</li></ul><p>Job Type: Permanent</p><p>Pay: From AED6,000.00 per month</p><p>Experience:</p><ul><li>Audit firm: 3 years (Required)</li></ul><p>Work Location: In person</p>

Assistant Audit Manager

Dawat-e-Islami Trust

<p><b>Job Responsibilities:</b></p><ul><li>Conduct pre-audit of all financial transactions, payments, and vouchers before approval</li><li>Review procurement processes, contracts, and purchase orders</li><li>Ensure compliance with company policies, SOPs, and internal controls</li><li>Identify financial risks and recommend preventive measures</li><li>Verify supporting documents and authorization of expenses</li><li>Coordinate with accounts, finance, and procurement departments</li><li>Prepare detailed pre-audit reports for management review</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s / Master&rsquo;s degree in Accounting, Finance, or Commerce</li><li>Professional qualification (CA Inter / ACCA / ICMA preferred)</li><li>6&ndash;8 years experience in pre-audit or internal audit</li><li>Strong knowledge of auditing standards and financial controls</li><li>Proficient in MS Excel and accounting systems</li><li>Strong analytical and reporting skills</li></ul><p>Work Location: In person</p>

Pre Audit Manager

AAFCPAs

<div><p><b><i>Audit Manager - Healthcare</i></b></p><p><b><i>
Our Healthcare Team is growing!! Are you an experienced manager with healthcare experience looking for a progressive career opportunity and a great work culture? Are you committed to excellence and high-quality? Do you love to develop and coach less experienced staff to succeed? Do you enjoy supporting community charity and business events?</i></b></p><p><b><i>
If you answered &ldquo;Yes&rdquo; to these questions, we would love to talk to you!!</i></b></p><p>
AAFCPAs is looking for a dynamic Audit Manager with Healthcare experience to join our team. Specifically, previous experience in Federally Qualified Health Centers, Hospitals, Nursing Homes and Senior Care as well as Behavioral healthcare.</p><p>
As part of the AAFCPAs team, the Audit Manager will be responsible for:</p><ul><li>
Being a leader in the Healthcare team keeping up with changes in the industry and participating in conferences.</li><li>
Supervising engagement team and preparing end-of-engagement evaluations for staff</li><li>
Monitoring and reporting regarding the productivity of staff, and adherence to work plan schedules on each assignment</li><li>
Keeping lines of communication open with staff and clients</li><li>
Contribute to the firms thought leadership efforts in Healthcare</li><li>
Anticipating and addressing client concerns, and escalating problems as they arise</li><li>
Recognizing and informing management of opportunities to increase level and types of services to clients and potential clients</li><li>
Preparing all necessary financial statement and related disclosures and significant deficiencies letters, with an eye on quality, thoroughness, and accuracy</li><li>
Leading the engagement team with an emphasis on collaboration, flexibility and valuing the differences in others</li></ul><p><b>
Qualifications</b></p><ul><li>
Bachelor's degree in Accounting</li><li>
CPA preferred.</li><li>
5 - 7+ years of external auditing with healthcare experience within Public Accounting</li></ul><p><b>
Company Description</b></p><p>
AAFCPAs is an innovative and forward-thinking firm. We have enjoyed primarily organic growth with a laser focus on people, culture, and a profitable growth mindset. We have a supportive, entrepreneurial, and purposeful culture and plan to remain independent.</p><p>
Our multidisciplinary team of 350+ professionals provide assurance, tax, outsourced accounting, business consulting, IT advisory, and wealth management services to nonprofits, commercial companies, wealthy individuals, and estates. In 2023, we celebrated 50 Years of Impact (1973-2023), and our sincere approach to business and service excellence has attracted discerning clients along with the best and brightest CPAs and consulting professionals. AAFCPAs donates 10 percent of its net profits annually to nonprofit organizations. We have an active Inclusion and Belonging committee and a commitment and accountability to these efforts. We publish our Impact Report annually.</p><p>
AAFCPAs is an independent member of PrimeGlobal, the fourth largest CPA firm association in the world with 300+ member firms in 80+ countries. This provides our clients with seamless national and global coverage along with an advantageous pay-as-you-use model.</p><p><b>
Additional Information</b></p><p>
AAFCPAs offers a comprehensive benefits package that supports both your professional growth and personal well-being. This includes a flexible Work from Anywhere model, personalized development coaching, and firm-sponsored memberships to enhance your career. Financial well-being is fostered through subsidized medical and dental plans, a 401(k) savings plan, life insurance, and disability coverage. Additionally, our commitment to social change is reflected in our 10% Back to Nonprofits program. Enjoy substantial flexibility with personal time off, engaging company outings, and a vibrant workplace culture that emphasizes innovation, entrepreneurial spirit, and inclusivity. This holistic approach to benefits ensures that working at AAFCPAs is both fulfilling and rewarding.</p><p>
The salary range for this position reflects a broad set of factors considered in compensation decisions, including&mdash;but not limited to&mdash;skills, experience, training, certifications, and overall business needs. The stated range has not been adjusted for geographic differentials that may apply based on the position&rsquo;s location. At AAFCPAs, it is uncommon for an individual to be hired at or near the top of the range, as compensation decisions are based on each candidate&rsquo;s specific background and circumstances. A reasonable estimate of the current salary range for this role is <b>$112,000 &ndash; $ 155,000 per year </b>not inclusive of any bonus potential.</p><ul><li><b>Please note that while this position is remote, occasional travel to client locations, corporate meetings and trainings may be required to facilitate effective collaboration and engagement implementation</b>.</li></ul><p>
All your information will be kept confidential according to EEO guidelines.</p><p><i>
AAFCPAs is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. We celebrate the unique differences of our employees because that is what drives curiosity, innovation, and the success of our business. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, veteran status, disability status, pregnancy, parental status, genetic information, political affiliation, or any other status protected by the laws or regulations</i></p><p><b><i>
Candidates are encouraged to apply confidentially on our website, www.aafcpa.com. No agency solicitations will be considered at this time.</i></b></p></div>

Audit Manager - (Healthcare)

Deloitte

<div><div><div><b>Location
</b></div><p>Jeddah
</p></div><div><div><div><div><p><b>Building Tomorrow&rsquo;s Team Today &ndash; Join Our Talent Pipeline:</b> At Deloitte, we&rsquo;re always on the lookout for talented individuals to join our growing team. Submit your resume to our talent pipeline and be among the first to hear about exciting future opportunities. We look forward to connecting with you!</p>
About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.</div><div></div><div><br>
Our Purpose:</div><div>
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.</div><div></div><div><br>
Our shared values guide the way we behave to make a positive, enduring impact:</div><div></div><ul><li><br>
Lead the way</li><li>Serve with integrity</li><li>Take care of each other</li><li>Foster inclusion</li><li>Collaborate for measurable impact</li></ul><div></div><div><br>
During your tenure as a Manager, you will demonstrate and develop your capabilities in the following areas:</div><div></div><ul><li><br>
Takes responsibility for understanding key statistics and industry matters about the entity before engagement begins, for example, by asking other team members and reading the prior year's financial statements (including the enhanced audit report) or audit documentation.</li><li>Understand the allocation of responsibilities between the engagement team and experts or specialists, including timescales and how the work of experts and specialists will contribute to the objectives of the audit.</li><li>Coordinates with management and experts/specialists for the key engagement or project deliverables and due dates.</li><li>Track the findings of work performed and follow up on the impact of work to be performed by other members of the engagement team.</li><li>Applies guidance material in relevant guides, practice aids, and tools so that an appropriate level of professional skepticism is reflected in procedures performed, evidence obtained, and conclusions reached.</li><li>Signs off appropriately on work performed and reviewed. Takes responsibility for meaningful completion of all necessary checklists, and procedures, and tailoring and concluding questions prior to signing-off. Proactively checks whether others have signed off appropriately and follows up where necessary.</li><li>Contributes to the development of a comprehensive project plan, using prior year knowledge to help identify audit priorities that can be performed earlier in the audit cycle. Seeks awareness of contingency plans if the entity's management team fails to meet their deadlines.</li><li>Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature, and professional judgments made in reaching it.</li><li>Encourages wider team to adopt an attitude of professional skepticism, to have a questioning mindset, and to further investigate as and when appropriate. Can identify the key questions to be answered.</li><li>Document objectivity, independence, and continuance decisions, checking that sufficient inquiries have been made and that all information has been captured.</li><li>Check that staff on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which they are working. Provides briefings as required.</li></ul><div>
</div><div>
Leadership Capabilities:</div><div></div><ul><li><br>
Builds own understanding of our purpose and values; explores opportunities for impact.</li><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.</li><li>Understands expectations and demonstrates personal accountability for keeping performance on track.</li><li>Actively focuses on developing effective communication and relationship-building skills.</li><li>Understands how their daily work contributes to the priorities of the team and the business.</li></ul><div></div><div><br>
Qualifications:</div><div></div><ul><li><br>
6+ years of experience in auditing, with leading professional services firms or large multinational organizations.</li></ul><div><ul><li>Insurance background.</li></ul></div><ul><li>Degree in Accounting, or related field.</li><li>Successful record of engagement management.</li><li>Fluent in English (Reading, Speaking, and Writing). Arabic is a plus.</li><li>CPA, SOCPA or equivalent.</li></ul></div><div></div><div><br>
#LI-MA5</div></div></div></div>

Manager | External Audit | Audit & Assurance | Jeddah

<div><div><div><b>Location
</b></div><p>Riyadh
</p></div><div><div><div><p><b>Building Tomorrow&rsquo;s Team Today &ndash; Join Our Talent Pipeline:</b> At Deloitte, we&rsquo;re always on the lookout for talented individuals to join our growing team. Submit your resume to our talent pipeline and be among the first to hear about exciting future opportunities. We look forward to connecting with you!</p>
About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.<br>
</div><div></div><br>
<div>Our Purpose:
</div><div>Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.<br>
</div><div></div><br>
<div>Our shared values guide the way we behave to make a positive, enduring impact:<br>
</div><div></div><br>
<ul><li>Lead the way
</li><li>Serve with integrity
</li><li>Take care of each other
</li><li>Foster inclusion
</li><li>Collaborate for measurable impact<br>
</li></ul><div></div><br>
<div>During your tenure as a Manager, you will demonstrate and develop your capabilities in the following areas:<br>
</div><div></div><br>
<ul><li>Takes responsibility for understanding key statistics and industry matters about the entity before engagement begins, for example, by asking other team members and reading the prior year's financial statements (including the enhanced audit report) or audit documentation.
</li><li>Understand the allocation of responsibilities between the engagement team and experts or specialists, including timescales and how the work of experts and specialists will contribute to the objectives of the audit.
</li><li>Coordinates with management and experts/specialists for the key engagement or project deliverables and due dates.
</li><li>Track the findings of work performed and follow up on the impact of work to be performed by other members of the engagement team.
</li><li>Applies guidance material in relevant guides, practice aids, and tools so that an appropriate level of professional skepticism is reflected in procedures performed, evidence obtained, and conclusions reached.
</li><li>Signs off appropriately on work performed and reviewed. Takes responsibility for meaningful completion of all necessary checklists, and procedures, and tailoring and concluding questions prior to signing-off. Proactively checks whether others have signed off appropriately and follows up where necessary.
</li><li>Contributes to the development of a comprehensive project plan, using prior year knowledge to help identify audit priorities that can be performed earlier in the audit cycle. Seeks awareness of contingency plans if the entity's management team fails to meet their deadlines.
</li><li>Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature, and professional judgments made in reaching it.
</li><li>Encourages wider team to adopt an attitude of professional skepticism, to have a questioning mindset, and to further investigate as and when appropriate. Can identify the key questions to be answered.
</li><li>Document objectivity, independence, and continuance decisions, checking that sufficient inquiries have been made and that all information has been captured.
</li><li>Check that staff on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which they are working. Provides briefings as required.
</li></ul><div>
</div><div>Leadership Capabilities:<br>
</div><div></div><br>
<ul><li>Builds own understanding of our purpose and values; explores opportunities for impact.
</li><li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
</li><li>Understands expectations and demonstrates personal accountability for keeping performance on track.
</li><li>Actively focuses on developing effective communication and relationship-building skills.
</li><li>Understands how their daily work contributes to the priorities of the team and the business.<br>
</li></ul><div></div><br>
<div>Qualifications:<br>
</div><div></div><br>
<ul><li>6+ years of experience in auditing, with leading professional services firms or large multinational organizations.
</li><li>Degree in Accounting, or related field.
</li><li>Successful record of engagement management.
</li><li>Fluent in English (Reading, Speaking, and Writing). Arabic is a plus.
</li><li>CPA, SOCPA or equivalent.</li></ul><div></div><div><br>
#LI-MA5</div></div></div></div><div></div>

Manager | Audit | Audit & Assurance | KSA

FH Kaysing

<p><b>Account Auditing Assistant</b></p><p><b>Job Summary</b><br/>We are seeking a detail-oriented and dependable Account Auditing Assistant to support our Account Manager with file creation, auditing, and completion. This position requires accuracy, efficiency, and the ability to work well as part of a team. The ideal candidate is reliable, punctual, and comfortable working in an office environment.</p><p><b>Key Responsibilities</b></p><ul><li>Assist the Account Manager with creating, auditing, and completing account files</li><li>Review and verify information for accuracy and completeness</li><li>Maintain organized and up-to-date records</li><li>Work efficiently to meet deadlines while maintaining attention to detail</li><li>Collaborate effectively and communicate clearly with team members and clients</li></ul><p><b>Required Skills &amp; Qualifications</b></p><ul><li>Strong attention to detail and accuracy</li><li>Ability to work quickly and efficiently without sacrificing quality</li><li>Team-oriented with a positive attitude</li><li>Reliable, punctual, and consistently dependable</li><li>Strong willingness and ability to learn new systems and processes</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Previous office or administrative experience is appreciated</li><li>Experience with Microsoft Excel and Microsoft Access is a plus</li></ul><p><b>Work Environment</b></p><ul><li>Office-based role</li><li>Collaborative, fast-paced environment</li></ul><p>We value proactive individuals who thrive in organized environments and are excited to grow their skills in a supportive team setting. We expect our staff to be team oriented, punctual, reliable, and to have a positive attitude. If you feel you may be a great fit to work at a small company, with good benefits- submit your resume today!</p><p>Pay: $18.00 - $22.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li></ul><p>Work Location: In person</p>

Data Entry and Customer Service Specialist

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