accountant

senior accountant

general accountant

chief accountant

admin cum accountant

auditor

TRION BUSINESS CONSULTANCY DMCC

<p><b>Job description:</b></p><p>Looking to hire an Auditor with CA Inter/ACCA with proficiency in the English language</p><p>&middot; Need to handle AML Training and suggestions to clients.</p><p>. Preparation of AML Policy and procedures.</p><p>. Planning compliance and financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.</p><p>&middot; Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.</p><p>&middot; Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.</p><p>&middot; Verifying assets and liabilities by comparing and analyzing items and collateral to documentation</p><p>&middot; Completing audit work papers and memoranda by documenting audit tests and findings.</p><p>&middot; Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.</p><p>&middot; Improving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes</p><p>&middot; Supporting external auditors by coordinating information requirements</p><p>&middot; Providing financial control information by collecting, analyzing, and summarizing data and trends</p><p>&middot; Protecting organization's reputation by keeping information confidential</p><p>&middot; Updating job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations</p><p>&middot; Contributing to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed</p><p>&middot; Collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies</p><p>&middot; Preparing detailed reports on audit findings</p><p>&middot; Reviewing data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures</p><p>&middot; Supervising auditing of establishments and determine scope of investigation required</p><p>&middot; Preparing, analyzing, and verifying annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning</p><p>&middot; AccountingJob Type: Full-time</p><ul><li>Pay: AED 4,000.00 - AED 7000.00 per month</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p>

Compliance - Auditor

El Rey Global Travel

<p>The Internal Auditor will be responsible for planning, executing, and reporting on internal audits to evaluate the effectiveness of the company's internal controls, risk management processes, and compliance with applicable laws and regulations. The ideal candidate will have a strong understanding of auditing principles, strong analytical skills, and excellent communication skills.</p><p><b>Key Responsibilities</b></p><p>&middot; <b>Plan and Execute Internal Audits:</b> Develop comprehensive audit plans, including scope, objectives, and methodologies. Conduct risk assessments to identify key areas of focus. Gather and analyze evidence, perform testing, and document audit findings.</p><p>&middot; <b>Evaluate Internal Controls:</b> Assess the design and effectiveness of internal controls related to financial reporting, operational processes, compliance, and IT. Identify weaknesses, control deficiencies, and opportunities for improvement.</p><p>&middot; <b>Risk Management Assessment:</b> Evaluate the company's risk management framework and identify potential risks that could impact the achievement of business objectives. Provide recommendations to mitigate risks and enhance risk awareness.</p><p>&middot; <b>Compliance Review:</b> Verify compliance with relevant laws, regulations, and internal policies and procedures. Monitor changes in the regulatory environment and ensure the company remains compliant.</p><p>&middot; <b>Report on Audit Findings:</b> Prepare clear and concise audit reports detailing findings, conclusions, and recommendations. Present audit results to management and the audit committee.</p><p>&middot; <b>Follow-up on Audit Recommendations:</b> Monitor the implementation of agreed-upon actions to address audit findings and recommendations. Track progress and report on the status of remediation efforts.</p><p>&middot; <b>Maintain Professional Standards:</b> Adhere to the International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics of the Institute of Internal Auditors (IIA). Maintain objectivity, independence, and confidentiality.</p><p>&middot; <b>Contribute to Continuous Improvement:</b> Identify opportunities to improve the effectiveness and efficiency of the internal audit function. Participate in the development and enhancement of internal audit methodologies and tools.</p><p><b>Qualifications</b></p><p>&middot; <b>Education:</b> Bachelor's degree in accounting, finance or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly desirable.</p><p>&middot; <b>Experience:</b> 3+ years of experience in internal auditing, public accounting, or a related field. Experience in the construction or dewatering industry is a plus.</p><p>&middot; <b>Knowledge:</b> Strong understanding of auditing principles, internal control frameworks (e.g., COSO), risk management concepts, and compliance requirements. Familiarity with accounting standards (e.g., GAAP, IFRS).</p><p>&middot; <b>Skills:</b> Excellent analytical, critical thinking, and problem-solving skills. Strong communication skills, both written and verbal. Proficiency in auditing software and Microsoft Office Suite.</p><p>&middot; <b>Attributes:</b> High degree of integrity, objectivity, and professional skepticism. Ability to work independently and as part of a team. Excellent organizational and time management skills</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your salary expectation?</li><li>What is your notice period?</li><li>How old are you?</li><li>What is your preferred time for an interview?</li></ul><p>Work Location: In person</p>

Auditor (Tagalog Speaker)

Financial Audit Authority

<p></p><div><div>Overall Purpose<p>
To plan, execute, and deliver IT audit assignments that evaluate the adequacy and effectiveness of IT controls, governance, risk management, and compliance with policies and regulations. The role provides assurance on the security, reliability, and integrity of IT systems and processes, while also supporting business improvement initiatives.</p>
Key Responsibilities<ul><li><p>
Lead and conduct risk-based IT audits, including infrastructure, applications, cybersecurity, databases, and IT operations.</p></li><li><p>
Evaluate the effectiveness of IT general controls (ITGCs), application controls, and automated business processes.</p></li><li><p>
Review IT security practices, access management, and data protection measures.</p></li><li><p>
Assess IT governance frameworks, policies, and compliance with international standards.</p></li><li><p>
Identify control gaps, risks, and opportunities for improvement, and develop practical recommendations.</p></li><li><p>
Prepare clear, concise audit reports and present findings to management.</p></li><li><p>
Provide advisory support on new IT initiatives, system implementations, and emerging risks.</p></li><li><p>
Mentor junior auditors and provide guidance during assignments.</p></li><li><p>
Stay updated on industry trends, emerging technologies, and cybersecurity threats.</p></li></ul><div><br>
</div></div><div><p><b>
Qualifications</b></p><div>
</div>
Qualifications &amp; Experience:<ul><li><p>
Bachelor&rsquo;s degree in Information Technology, Computer Science, or related field.</p></li><li><p>
Professional certifications (preferred):</p><ul><li><p>
CIA (Certified Internal Auditor)</p></li><li><p>
ACCA (Association of Chartered Certified Accountants)</p></li><li><p>
CPA (Certified Public Accountant</p></li><li><p>
CA (Chartered Accountant)</p></li></ul></li><li><p>
5&ndash;8 years of IT audit, cybersecurity, or information security experience, with at least 2 years in a senior role.</p></li><li><p>
Strong knowledge of IT systems, networks, databases, and ERP systems (e.g., SAP, Oracle).</p></li><li><p>
Familiarity with international auditing standards and IT frameworks (ISACA, IIA).</p></li><li><p>
Excellent analytical, communication, and report-writing skills.</p></li></ul><br>
<p></p>
Key Skills<ul><li><p>
IT risk assessment &amp; management</p></li><li><p>
Cybersecurity and data protection</p></li><li><p>
Audit planning &amp; execution</p></li><li><p>
Problem-solving and critical thinking</p></li><li><p>
Stakeholder management and presentation skills</p></li></ul></div></div><div></div>

Senior IT Auditor

Tricorp Accountants & Tax Consultants LLC

<p><b>Requirements:</b></p><p>Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or any related field</p><p>Qualified CA/ACCA/CPA or any other equivalent qualification</p><p>Strong analytical skills and a deep understanding of financial regulations and audit standards.</p><p>Excellent communication skills (both written and oral), interpersonal and leadership abilities.</p><p>Ability to work effectively in a fast-paced, deadline-driven environment.</p><p>Strong organizational and time management skills.</p><p>2 - 3 years of working experience in the field of auditing.</p><p>Job Type: Full-time</p><p>Pay: AED5,500.00 - AED7,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>working: 2 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>CA/ACCA/CPA (Preferred)</li></ul><p>Work Location: In person</p>

Financial Auditor

LRQA group

<div><div>Job ID:43603<br>
Location:LRQA - Dubai: The Place<br>
Position Category:Assessors<br>
Position Type:Employee Regular</div><br>
<p></p>
<div><b>
About Us</b></div>
<div>
Our Business Assurance business is a recognized, world-leading professional assurance services organization. We specialize in management systems compliance and expert advice across a broad spectrum of standards, schemes and business improvement services to include customized training and assurance. In Inspection Services, we certify safety critical industrial equipment according to recognized codes, standards and regulations. We also partner with companies to provide tailored high-quality inspection services throughout their manufacturing supply chains, making sure equipment is built safely and to their requirements.</div>
<div>
Bring your management systems audit skills and environmental, safety and quality experience to our Management Systems Lead Assessor role and make the most of your professional skills doing more of the work you enjoy.</div>
<div>
Setting international standards of excellence in safety is our purpose as an organization. Responsible, dedicated Assessors like you help our clients to manage their systems and risks so they can improve their current and future performance.</div><br>
<div></div>
<div><b>
Audit job Overview</b><br>
<br>
Within authorised area of specialism, undertake business assurance assessments in accordance with current procedures and agreed timescales.</div><br>
<div></div>
<ul>
<li>Lead assessment teams effectively, ensuring that the visit is completed within the agreed timescales, and co-ordinating team findings to reach conclusions.</li>
<li>Produce high quality assessment reports reflecting business assurance principles in compliance with accreditation requirements and internal procedures.</li>
<li>Ensure that all internal client stakeholders are kept informed of changes and issues, escalating as appropriate.</li>
<li>Pass opportunities and sales leads to appropriate colleagues to progress.</li>
<li>Pass client feedback and insights to appropriate internal recipients.</li>
<li>Maintain professional competence by keeping abreast of technical and other developments in own area of expertise, maintaining CPD records, updating CV, maintaining professional registrations and producing records of competence as required.</li>
<li>Actively build strong client and internal relationships.</li>
<li>Participate fully in Assessor meetings.</li></ul><br>
<div></div>
<div><b>
Verifier overview</b><br>
<br>
A lead verifier manages verification projects successfully from the kick-off meeting through the delivery of the final report and statement. He/She interacts with the client directly, clearly communicating data and information requests and findings. He/She is responsible for upholding LRQA&rsquo;s internal standards and ensuring the client is meeting the requirements of the specific reporting criteria for which they are seeking verification.</div><br>
<div></div>
<div>
The successful candidate will be responsible for leading verifications for a variety of clients with facilities worldwide. This role will involve travel, mainly within MEA but occasionally abroad.</div><br>
<div></div>
<div><b>
Job Requirements</b></div><div><br>
<b>
The requirements of this position are:</b></div>
<ul>
<li>Bachelor&rsquo;s degree in engineering.</li>
<li>Minimum 5 years work experience to do certification audits for ISO 9001, ISO 14001 and ISO 45001 with an IAF recognized Certification Body.</li>
<li>Comprehensive knowledge and understanding of relevant greenhouse gas emissions and sustainability data reporting schemes and sources,</li>
<li>Completed ISO 14064-1 &amp; 2 training courses and</li>
<li>Past experience in supporting GHG and GHG verification projects with IAF recognized Certification Body.</li>
<li>Excellent communication and IT skills with a high standard of personal and professional presentation,</li>
<li>Knowledge of Microsoft Excel is necessary,</li>
<li>Presence and credibility to represent LRQA authoritatively at the most senior levels across the industry,</li>
<li>Arabic native language (essential)</li></ul><br>
<div></div>
<div><b><i>
Following will be added advantage.</i></b></div>
<ul>
<li>Experience in oil and gas sector</li>
<li>Data analytics using excel or equivalent</li></ul><br>
<div></div>
<div>
LRQA offers a flexible and varied schedule along with competitive remuneration plus expenses; in addition to having the opportunity to contribute to LRQA&rsquo;s high professional standard and reputation across the industry.</div><br>
<div></div>
<div><b>
Diversity and Inclusion at LRQA:</b></div><br>
<div></div>
<div>
We are on a mission to be the place where we all want to work and we are passionate about embracing different perspectives because we understand the value this brings to our business, our clients and each other. We are all about creating a safer and more sustainable future and our inclusive culture is right at the heart of our business.</div><br>
<div></div>
<div>
Together our employees make our communities better and we want you to be part of our diverse team!</div><br>
<div></div>
<div>
LRQA is a leading global assurance provider. The integrity and expertise we bring to our partnership with clients support their journey to a safer, more secure and more sustainable future. (Group entities).</div></div><div></div>

Arabic QHSE auditor for UAE

OHS Recruitment

<div>
 <p>
  Our client is looking for a HSE Auditing Consultant who will be responsible for evaluating and improving the effectiveness of HSE Management Systems and practices within client organizations. The role involves conducting audits across different clients, their departments and sites.
 </p>
 <p>
  Ensuring compliance with client policies, procedures, legal and regulatory requirements and operational practices.
 </p>
 <p>
  These may include compliance with requirements such as the ADOSH SF, as well as international standards such as ISO 45001.
 </p>
 <p>
  Identifying risks and recommending improvements to strengthen both workplace safety and regulatory compliance.
 </p>
 <p>
  The role will require extensive travel within the UAE and occasional travel to other MENA.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; Plan, coordinate, and conduct internal audits of health and safety management systems
 </p>
 <p>
  &bull; Assess compliance with ISO 45001, ISO 14001, MENA, local UAE and Emirate specific HSE laws, and client organizational safety procedures
 </p>
 <p>
  &bull; Identify gaps, risks, and non-conformities in occupational health and safety practices
 </p>
 <p>
  &bull; Prepare detailed audit reports, outlining findings, risks, and corrective action plans
 </p>
 <p>
  &bull; Monitor and verify the implementation of corrective and preventive actions
 </p>
 <p>
  &bull; Support clients in achieving continuous improvement in HSE performance
 </p>
 <p>
  &bull; Conduct risk assessments and review risk registers for accuracy and effectiveness
 </p>
 <p>
  &bull; Evaluate emergency response preparedness and incident investigation processes
 </p>
 <p>
  &bull; Provide recommendations to reduce hazards, improve controls, and promote a safety culture
 </p>
 <p>
  &bull; Stay current on health, safety, and environmental legislation and best practices
 </p>
 <p>
  &bull; Ensure compliance with company policies and procedures
 </p>
 <p>
  &bull; Liaise with vendors, clients, and service providers as required
 </p>
 <p>
  &bull; Any other duties as requested by the General Manager or Lead Consultant
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Competencies
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  &bull; NEBOSH IGC
 </p>
 <p>
  &bull; ISO 45001 Lead Auditor
 </p>
 <p>
  &bull; ISO 14001 Lead Auditor
 </p>
 <p>
  &bull; In depth knowledge of ADOSH SF
 </p>
 <p>
  &bull; In depth knowledge of UAE Health and Safety laws
 </p>
 <p>
  &bull; Minimum 5+ years of experience in an Health and Safety Auditor role
 </p>
 <p>
  &bull; Possession of excellent English writing and verbal skills is essential
 </p>
 <p>
  &bull; Must be detail oriented and able to prepare and evaluate documents/reports to a very high standard
 </p>
 <p>
  &bull; Exemplary time management skills, able to well manage own time
 </p>
 <p>
  &bull; Ability to work to tight schedules and deliver on time deadlines mandatory
 </p>
 <p>
  &bull; Excellent interpersonal skills, ability to quickly establish and maintain effective working relationships with both staff and clients
 </p>
 <p>
  &bull; Assertive and pleasant personality able to integrate quickly and work well with large numbers of people
 </p>
 <p>
  &bull; Mature approach well able to make balanced and ethical decisions
 </p>
</div>


HSE Auditing Consultant

CHINA ENERGY CONSTRUCTION GROUP CO LTD - DUBAI BRANCH

<ul><li>Education and Qualifications: Bachelor's degree or above in Quality Management Engineering, Civil Engineering, Materials Science or related majors; Hold internal auditor/external auditor qualifications for ISO 9001 Quality Management System, preference will be given to candidates with UAE local Quality Engineer registration certification; Familiar with Dubai's residential construction project quality acceptance standards and construction material entry inspection specifications.</li></ul><ul><li>Work Experience: At least 8 years of quality management experience in the construction industry, including no less than 4 years of quality control experience in Dubai residential construction projects; Have full-process quality control experience in residential project concrete structures, masonry works, decoration and finishing works; Familiar with Dubai Municipality's quality inspection processes and special project acceptance requirements such as fire protection and waterproofing, with practical experience in dealing with local quality complaints and rectifications.</li></ul><ul><li>Professional Skills: Proficient in the full-process operation of quality management systems, able to formulate project quality plans, inspection plans and non-conforming product disposal plans; Master quality improvement tools such as Statistical Process Control (SPC) and Failure Mode and Effects Analysis (FMEA); Familiar with local standards and inspection methods of construction materials (such as steel bars, cement, waterproof materials), able to effectively control subcontractors' construction quality.</li></ul><ul><li>Core Competencies: Fluent in English (working language), basic Arabic proficiency is preferred, rigorous and meticulous in work, with a strong sense of responsibility; Possess excellent communication and coordination capabilities and problem-solving skills, able to promote collaborative solutions to quality problems among design, construction and supervision units; Have strong data analysis capabilities, able to optimize control measures through quality data review; Understand the collaboration process of local quality inspection institutions to ensure compliance and completeness of acceptance data.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Draftsman

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