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accountant (tagalog speaker)

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auditor

Jumbo Group

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 Audit Professional (Retail) &ndash; Dubai
 
 
 
 
 
 We are currently seeking a dynamic and detail-oriented Audit Professional to join our team at our Head Office in Dubai. The ideal candidate will bring strong retail industry experience, a solid understanding of internal controls, and a proactive approach to risk management and compliance.
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 ✔️Plan, execute, and manage internal audit assignments across retail operations, supply chain, inventory, and finance functions.
 
 
 ✔️Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks.
 
 
 ✔️Conduct store audits, stock audits, and operational audits across multiple retail locations.
 
 
 ✔️Identify control gaps, process inefficiencies, and areas of financial or operational risk.
 
 
 ✔️Prepare detailed audit reports with clear findings, risk assessments, and actionable recommendations.
 
 
 ✔️Follow up on audit observations to ensure timely closure and implementation of corrective actions.
 
 
 ✔️Review compliance with company policies, SOPs, and regulatory requirements.
 
 
 ✔️Analyze financial data, sales reports, shrinkage reports, and inventory variances.
 
 
 ✔️Support in fraud investigations and special audit assignments, if required.
 
 
 ✔️Collaborate with cross-functional teams to drive process improvements and strengthen controls.
 
 
 
 
 
 Key Requirements:
 
 
 
 
 
 🎓Chartered Accountant (CA) &ndash; mandatory
 
 
 📌4&ndash;5 years of relevant audit experience within the retail industry
 
 
 🏢Strong understanding of retail operations, inventory controls, and store processes, experience in internal audit, risk assessment, and compliance frameworks.
 
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Auditor

Studio M Hotel Arabian Plaza

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 As an Income Auditor, you will play a critical role in ensuring the accuracy and integrity of financial data related to hotel revenue. Your responsibilities will include auditing revenue records, reconciling accounts, and providing valuable insights to maintain financial transparency and compliance.
 
 
 
 Key Job Responsibilities:
 
 
 
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 Conduct daily audits of revenue transactions, including room revenue, food and beverage sales, and other income sources.
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 Verify the accuracy and completeness of revenue records and supporting documents.
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 Reconcile revenue accounts and resolve discrepancies promptly.
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 Prepare detailed reports on revenue audits, highlighting variances and irregularities.
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 Communicate audit findings to relevant departments and management.
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 Ensure compliance with financial regulations, accounting standards, and company policies related to revenue recording.
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 Assist in internal and external audits related to income and revenue.
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 Provide insights and analysis of revenue data to support decision-making.
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 Identify trends and opportunities for improvement in revenue management.
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 Collaborate with the head of finance on financial analysis projects.
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 Maintain accurate and organized records of revenue-related documents and audit reports.
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 Ensure the safe storage and confidentiality of financial data.
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 Provide training to colleagues involved in revenue recording and reporting.
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 Foster open communication and cooperation among team members.
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 Work with financial software and systems to ensure accurate recording and reporting of revenue data.
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 Collaborate with IT and finance teams to optimize system functionality.
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 Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
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 Adhere to hotel environmental, health, and safety procedures and policies.
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Income Auditor

MADINA MALL LLC

We are looking for an Bookkeeper/Auditor/Accounts who have experience working in a Restaurant who can work immediately. Preferably in visit visa. Candidates must possess the following qualifications:<ul><li>At least three years' experience in a similar role.</li><li>Knows how to manage the financial aspect of the restaurant.</li><li>Knows how to do inventory of items.</li><li>Exceptional leadership, organizational, and time management skills.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent interpersonal and communication skills.</li></ul>Key Responsibilities:<ul><li>Ensuring the accuracy of bookkeeping and that the bookkeeping is compliant with the laws.</li><li>Recording disbursements and payments.</li><li>Ensuring that records are up to date.</li><li>Examining financial documents and financial transactions to ensure compliance and rectify any discrepancies.</li><li>Prepare and manage tax returns.</li><li>Prepare financial documents, such as income statements and balance sheets.</li><li>Work with auditors both within and outside of the company to ensure legal compliance.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>related work: 3 years (Preferred)</li></ul>

Bookkeeper / Auditor

Dr. Joy Dental Clinic

Job SummaryWe are seeking a detail-oriented Insurance Auditor with a BDS qualification and hands-on experience in the UAE healthcare sector. The ideal candidate must have strong knowledge of DHA regulations, insurance coding protocols, and particularly CDT codes used in dental billing. This role will be responsible for auditing all insurance claims and treatment codes before submission to ensure accuracy, compliance, and timely approvals.Key Responsibilities<ul><li>Audit and verify all dental procedure codes (CDT, ADA, and DHA codes) before final submission to insurance providers.</li><li>Ensure claims comply with DHA guidelines, insurance policy requirements, and clinic protocols.</li><li>Review treatment plans and supporting documents for accuracy and completeness.</li><li>Identify discrepancies, errors, or misuse of codes and provide corrective actions.</li><li>Communicate with doctors, front desk, and billing teams to clarify documentation and coding queries.</li><li>Minimize claim rejections/denials by ensuring proper coding and documentation.</li><li>Stay updated with DHA, HAAD, MOH, and international insurance regulations, coding updates, and compliance requirements.</li><li>Provide internal training and guidance to staff on insurance coding and claim submission processes.</li><li>Prepare periodic reports on claim rejections, approvals, and audit findings for management review.</li></ul>Requirements<ul><li>Bachelor of Dental Surgery (BDS) is mandatory.</li><li>Minimum 2&ndash;3 years of experience in the UAE healthcare sector, preferably in a dental clinic.</li><li>Strong knowledge of DHA regulations and CDT codes.</li><li>Prior experience in dental insurance auditing, claim submissions, or coding.</li><li>Excellent analytical and attention-to-detail skills.</li><li>Strong communication and interpersonal abilities to coordinate with doctors and administrative teams.</li><li>Proficiency in dental practice management software and MS Office.</li></ul>Job Type: Full-timePay: AED1.00 - AED2.00 per monthApplication Question(s):<ul><li>Are you qualified Dentist? </li><li>Have you worked on CDT coding and Auditing?</li></ul>

Insurance Auditor

Hint cafe

Key responsibilitiesAudit planning &amp; execution<ul><li>Perform risk assessments and contribute to the annual internal audit plan</li><li>Lead end-to-end audits (planning &rarr; fieldwork &rarr; reporting &rarr; follow-up)</li><li>Evaluate design and operating effectiveness of internal controls</li><li>Conduct financial, operational, compliance, and franchise audits</li></ul>Operational &amp; F&amp;B focus<ul><li>Review inventory controls, wastage, shrinkage, and cost controls</li><li>Assess procurement, vendor management, and supply chain processes</li><li>Audit POS systems, revenue recognition, cash handling, and store controls</li><li>Evaluate food safety, regulatory compliance, and licensing adherence</li></ul>Risk &amp; governance<ul><li>Identify control weaknesses and recommend remediation actions</li><li>Support enterprise risk management (ERM) activities</li><li>Monitor implementation of audit recommendations</li><li>Interface with external auditors and regulators when required</li></ul>Data analytics<ul><li>Use ERP/POS data to identify anomalies and trends</li><li>Apply analytics tools (SAP, Oracle, ACL, Power BI, Excel advanced)</li></ul>Stakeholder management<ul><li>Present findings to management</li><li>Work with operations, finance, and supply chain leaders</li><li>Maintain independence while influencing process improvement</li></ul>RequirementsExperience<ul><li>4&ndash;8+ years internal/external audit experience</li><li>Exposure to multi-site operations (restaurants, distribution, franchise)</li><li>Experience in F&amp;B, retail, hospitality, or consumer sector preferred</li></ul>Education &amp; certifications<ul><li>Bachelor&rsquo;s in Accounting, Finance, or related</li><li>CIA / ACCA / CPA (preferred or in progress)</li></ul>Technical skills<ul><li>Internal control frameworks (COSO)</li><li>Risk-based auditing</li><li>ERP systems (SAP/Oracle)</li><li>Advanced Excel + analytics tools</li></ul>Competencies<ul><li>Strong analytical judgment</li><li>Process mapping and control design</li><li>Report writing and presentation</li><li>Stakeholder influence</li><li>High integrity and professional skepticism</li></ul>Reporting line<ul><li>Typically reports to Internal Audit Manager / Head of Internal Audit</li><li>Regular interaction with Finance Director, Operations, and Supply Chain</li></ul>KPIs / performance metrics<ul><li>Audit plan completion rate</li><li>Quality and practicality of recommendations</li><li>Reduction in control gaps / repeat findings</li><li>Stakeholder satisfaction</li><li>Contribution to risk maturity</li></ul>Job Type: Full-timePay: From AED10,000.00 per month

Internal Auditor

Dubai Insurance TPA

1. JOB PURPOSEThe Auditor is responsible for external and internal audits and maintains the reports and processing DRG claims.2. RESPONSIBILITIES AND DUTIES&middot; Conducting Provider audit: Data analysis, Onsite visits for audits, preparing audit reports based on the analysis and onsite visit, Presentation of the findings during audit meetings, Closure of audits as per the FWA team process.&middot; Preparation of various reports in relation to the audits (Quarterly, HICAL, Audit log, finance team reports etc)&middot; Case Management of IP when referred&middot; Analysis and Feedback on triggers raised for OP , reimbursement claims&middot; Handling / responding the queries of Operations team (Claims, Approvals, Reimbursement, Customer care, Network) on Medical Coding (DRG, unbundling code, up coding, medically justify) when required.&middot; Interacting with other Teams (Claim Centre, Network Team and IT) on Medical coding, audits, etc.&middot; Reporting of various findings identified during audit that can affect or improve the process of operations team.&middot; Flagging or reporting of providers identified with FWA activity.3. KNOWLEDGE, SKILLS AND EXPERIENCE&middot; Bachelor&rsquo;s Degree (Nurse / Paramedical)&middot; American Medical Coding Education and certification.&middot; Experience in medical coding of 3-5 years&rsquo; within IP/OP and DRG claims.&middot; Industry knowledge (healthcare / insurance).&middot; Should be analytical, attentive to details and assertive.&middot; Excellent oral and written communication skills.&middot; Must be computer literate.&middot; Excellent command of the English language.Job Types: Full-time, PermanentPay: From AED8,000.00 per month

Medical Claims Auditor - Fraud waste

CARPI AUTO CARE CENTER

We are looking for a Finance Manager / Financial Auditor with strong hands-on experience to lead our finance function and ensure full compliance and accurate reporting.Key Requirements:<ul><li>Minimum 6 years of experience in finance/accounting (multi-branch experience is a plus).</li><li>Preferably Arabic speaker with excellent English communication.</li><li>Strong knowledge of VAT compliance and tax reporting.</li><li>Proven experience in month-end/year-end closing and financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Solid understanding of AR/AP, collections, payments, and vendor/customer accounts.</li><li>Bank reconciliation, cash flow management, and expense control.</li><li>Strong internal controls, document cycle, and audit readiness.</li><li>Budgeting, variance analysis, and profitability reporting.</li><li>Proficiency in accounting systems/ERP (Zoho / QuickBooks / Odoo or similar).</li></ul>Main Responsibilities:<ul><li>Lead daily finance operations and supervise accounting activities.</li><li>Prepare weekly/monthly management reports and branch performance analysis.</li><li>Review and audit journal entries, classifications, and supporting documents.</li><li>Handle VAT filing, documentation, and compliance follow-ups.</li><li>Improve processes, controls, and reporting accuracy.</li></ul>Job Types: Full-time, PermanentLanguage:<ul><li>Arabic (Preferred)</li></ul>

Finance Manager / Financial Auditor

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