accountant

senior accountant

estimator

general accountant

income auditor

auditor

Bureau Veritas

<div><div><div><div><div>1. Position Details</div></div><div><div><br>
1.1. Position</div><div><br>
Lead Auditor/ Lead Auditor -QHSE</div></div><div><div><br>
1.2. Office / Department</div><div><br>
CER</div></div><div><div><br>
1.3. Reporting to</div><div><br>
Certification Manager</div></div><div><div><br>
1.4. Key Working Relationship</div><div><div><br>
Certification Manager</div><div>
Technical Manager</div><div>
Training Manager</div><div>
Scheduler</div><div>
CER Coordinator</div></div></div><div><div><br>
2. Minimum Required Qualifications</div></div><div><div><br>
2.1. Specialty<br>
</div><div>Qualification and work experience as Lead Auditor in ISO 9001, ISO 14001, ISO 45001 (min. 2 years with any Certification Body); direct work experience in industrial/technical field (manufacturing, construction etc.)</div></div><div><div><br>
2.2. Education</div><div><br>
The applicant shall have completed secondary education (as part of educational system between primary or elementary stage, and university or similar educational institute). Graduate / Diploma in Engineering discipline or equivalent in Engineering (Mechanical, Electrical, Civil, Oil &amp; Gas &amp; Chemical)</div></div><div><div><br>
2.3. Training</div><div><br>
IRCA Registered Lead Auditor Training in all the Management System standards for the position.<br>
</div></div><br>
<div><div>2.4. Technical knowledge</div><div><br>
Sector specific knowledge with related to the management system qualification is required.<br>
</div></div><br>
<div><div>2.5. Experience</div><div><br>
The candidate should have at least 4 years total work experience in relevant field.</div></div><div><div><br>
3. Responsibilities / Authorities / Accountabilities</div></div><div><div><br>
3.1. Primary Functions</div><div><ul><li><br>
 Planning and performing audits in the capacity as Auditor/Lead Auditor</li></ul><ul><li> Preparation of audit plan and audit report in a timely manner and working within Key performance indicators.
</li></ul><ul><li> Participate and contribute as required for the review of new standards.
</li></ul><ul><li> Ability to handle the clients in a diplomatic manner</li></ul></div></div><div><div><br>
3.2. Technical Expertise</div><div><ul><li><br>
 Technical expertise in the fields of Engineering, Science and Technology is required as per the sector specific requirements.
</li></ul><ul><li> Review of applicable contractual requirements</li></ul></div></div><div><div><br>
3.3. Business Requirements</div><div><ul><li><br>
 Having adequate communication and leadership skills</li></ul><ul><li> Ensuring quality of Audit according to ISO 17021 requirements</li></ul><ul><li> Interpretation of results of auditing</li></ul></div></div><div><div><br>
3.4. Customer Focus</div><div><ul><li><br>
 Focussed to meet the requirements of Customer satisfaction</li></ul><ul><li> Develop trust and open communication with the client.</li></ul></div></div><div></div><div><div><div><br>
3.5. HSE Requirements</div></div><div><ul><li><br>
 Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li></ul><ul><li> Comply at all times with all applicable legal requirements, BV Dubai HSE Policies and procedures, client&rsquo;s HSE procedures and practices.
</li></ul><ul><li> Maintain personal work areas tidy and hazard free and report any deviation/fault/hazard immediately to the location manager/line manager/supervisor
</li></ul><ul><li> Report immediately any newly identified hazard and participate in devising suitable operational control to eliminate/minimize the pertinent risk.</li></ul><ul><li> Report immediately any HSE incident and cooperate in investigation</li></ul><ul><li> Take care of your own health and safety and that of people who may be affected by what you do (or do not do).
</li></ul><ul><li> Co-operate with others on health and safety, and not interfere with, or misuse, anything provided for your health, safety or welfare.</li></ul><div></div><ul><li><br>
 Communicate to their immediate manager any unsafe work practice or condition and opportunities for improvement of HSE practices.</li></ul><ul><li> Comply with client&rsquo;s site specific HSE regulations.</li></ul><ul><li> Comply at all times with all applicable legal requirements, BV Group HSE policies and procedures, clients HSE procedures and practices.</li></ul><ul><li> Maintain up-to-date awareness of Corporate HSE policy, procedures and practices</li></ul></div></div></div><div></div><div><div><div><br>
4. Performance Monitoring</div></div><div><div><br>
4.1. Continual Development</div><div><div><br>
As per the MPMD process, on yearly basis.</div><div>
&sect; Complete requirements for appropriate professional training in specified time frames.</div><div>
&sect; Attend appropriate training courses/seminars/etc</div><div>
&sect; Progress towards developing individual distinctive competence targets.</div></div></div><div><div><br>
4.2. KPI&rsquo;s</div><div><div><br>
Achieve production KPIs for auditors
</div><div>Timely Submission of audit plans</div><div>
Timely Submission of audit reports</div><div>
Timely Closure of NCR</div><div>
Ensuring customer satisfaction</div><div>
Ensuring defect-free technical review outcome</div></div></div><div><div><br>
4.3. Monitored By</div><div><br>
CER Manager</div></div></div></div></div><div></div>

Lead Auditor/ Auditor - QHSE

Affiniax Partners

<p>As an Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial reporting to provide assurance to stakeholders, including shareholders, investors, and regulatory authorities.</p><p>Key Responsibilities:</p><p>1. Conduct Audit Engagements:</p><ul><li>Perform audit procedures in accordance with professional auditing standards, regulatory requirements, and firm policies.</li><li>Develop and execute audit programs and procedures to obtain sufficient and appropriate audit evidence supporting financial statement assertions.</li><li>Document audit workpapers, including testing performed, findings, conclusions, and recommendations, in compliance with audit documentation standards.</li></ul><p>2. Financial Statement Audits:</p><ul><li>Examine financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy, completeness, and compliance with applicable accounting standards (e.g., GAAP, IFRS).</li><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR) and identify control deficiencies or weaknesses that may impact audit conclusions.</li></ul><p>3. Compliance and Regulatory Reviews:</p><ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Review compliance with contractual agreements, laws, and regulations impacting the client's operations and financial reporting.</li><li>Understanding and hands-on experience and knowledge of the RERA, ADM and other developer-related laws and regulations.</li></ul><p>4. Risk Assessment and Audit Planning:</p><ul><li>Participate in risk assessment activities to identify significant audit areas and develop audit plans tailored to the client's specific risks and objectives.</li><li>Assist in determining audit scope, materiality thresholds, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul><p>5. Communication and Reporting:</p><ul><li>Communicate effectively with audit team members, supervisors, and managers to discuss audit findings, issues, and progress.</li><li>Prepare clear and concise audit documentation, findings, and recommendations for review by audit supervisors or managers.</li><li>Contribute to the preparation of audit reports and other deliverables summarizing audit results, conclusions, and recommendations for management and audit committees.</li></ul><p>6. Client Relationship Management:</p><ul><li>Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.</li><li>Respond to client inquiries, address concerns, and escalate issues as appropriate to ensure client satisfaction and engagement success.</li></ul><p>7. Continuous Learning and Development:</p><ul><li>Stay informed about developments in auditing standards, accounting principles, and regulatory requirements through ongoing training and professional development activities.</li><li>Seek opportunities to enhance technical skills, industry knowledge, and audit proficiency to improve audit quality and efficiency.</li></ul><p>Qualifications:</p><ul><li>A full or part qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), CPA (Certified Public Accountant) or equivalent professional certification referred.</li><li>Moderate to significant level of experience (1-2 years) post articles in external auditing, preferably with a public accounting firm or professional services firm.</li><li>Basic understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits.</li><li>Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and audit software tools.</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Effective communication and interpersonal skills, both verbal and written.</li><li>Ability to work collaboratively in a team environment and prioritize tasks effectively.</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>What's your current location?</li><li>What's your qualification?</li><li>Do you have at-least 4 years of statutory audit experience?</li><li>What's your current salary (AED/month)</li><li>Are you willing to work in the budget of 7500AED?</li></ul>

Auditor

Swaad Station Restaurant

<p>We are seeking a detail-oriented and experienced <b>Internal Auditor</b> to join our corporate team. The ideal candidate will have experience working in a corporate environment and conducting internal audits to ensure compliance, risk management, and operational efficiency.</p><p><b>Key Responsibilities:</b></p><ul><li>Plan, execute, and oversee internal audits across various departments and functions.</li><li>Evaluate internal controls, risk management processes, and compliance with company policies and regulations.</li><li>Identify process inefficiencies, operational risks, and control gaps, and provide actionable recommendations.</li><li>Prepare detailed audit reports and present findings to management.</li><li>Follow up on the implementation of audit recommendations.</li><li>Support management in ensuring financial accuracy, regulatory compliance, and operational efficiency.</li><li>Collaborate with external auditors and regulatory authorities as needed.</li></ul><p><b>Requirements:</b></p><ul><li>CA Inter/Final or ACCA qualified (preferable).</li><li>Proven experience in internal auditing within a corporate environment.</li><li>Strong knowledge of accounting principles, internal controls, risk management, and corporate governance.</li><li>Excellent analytical, communication, and reporting skills.</li><li>Proficiency in MS Office and auditing software tools.</li><li>High integrity, confidentiality, and professional ethics.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Have you previously worked as an internal auditor within a corporate company in UAE?</li><li>What is your current salary and expected salary?</li></ul>

Internal Auditor

Pavilion Palace Hotel LLC

<p>Review and verify Night Auditors logbook, daily revenue report and daily Food &amp; Beverage report with supporting vouchers and trial balance</p><p>Distribute daily reports after obtaining Director of Finance / Financial Controller&rsquo;s approval</p><p>Review rage variance report in order to ensure the correct rate is applied</p><p>Review the city ledger and credit card transfers of the day and pass the same to the Accounts Receivable</p><p>Audit the daily cash summary and update General Cashier&rsquo;s report</p><p>Review overages and shortages of Cashiers and take appropriate action and review Front Office foreign exchange rates as and when required</p><p>Conduct float counting of all house fund holders on a weekly basis and prepare a monthly float count summary.</p><p><b>Requirements</b></p><p>You should have a degree in hotel management or accounting and at least 5 years previous experiences within a hotel environment. Excellent verbal and written English communication skills and computer literacy is a must, while knowledge of IDS is essentail.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your current visa status ?</li><li>List the Hotel Management Software in which you have worked before</li><li>Are you available in Dubai and wiling to join in 7 days ? </li></ul><p>Experience:</p><ul><li>Hotel Income Auditor: 5 years (Preferred)</li></ul>

Income Auditor

Asico

Overview <p><b>Position Overview</b><br/>We are seeking a highly skilled and certified Internal Auditor with specialized expertise in Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Sanctions compliance. In this role, you will be responsible for planning and executing independent audits to assess the effectiveness of our internal controls, risk management, and governance processes, with a significant focus on financial crime compliance.</p> Responsibilities <ul> <li><b>Audit Planning & Execution:</b> Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk assessment, scoping, testing, and reporting.</li> <li><b>Analysis & Reporting:</b> Analyze complex data sets to identify patterns, anomalies, and potential red flags.</li> <li>Document audit workpapers clearly and concisely in accordance with professional standards.</li> <li>Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management.</li> <li><b>Stakeholder Engagement:</b> Communicate audit results effectively to senior management and key stakeholders.</li> <li>Build and maintain strong working relationships with business units, Compliance, and Legal teams.</li> </ul> Qualifications & Experience <ul> <li>3+ years of experience in internal auditing, with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions programs.</li> <li>Experience within banking, financial services, or a regulated environment is required.</li> <li>Deep understanding of AML regulations and global sanctions regimes.</li> <li>Strong knowledge of internal audit standards, principles, and practices (IIA IPPF).</li> <li>Proficiency in data analysis tools (ACL, Excel PivotTables).</li> </ul> Benefits <ul> <li>Visa & Health insurance will be covered</li> <li>Competitive salary</li> <li>Collaborative and inclusive work environment.</li> </ul>

Deem Finance

<div>
 <p>
  <strong>
   Job Overview
  </strong>
 </p>
 <p>
  The Senior Internal Auditor is responsible for planning &amp; conducting internal audits &amp; reviews across the organization, highlighting key risks and developing recommendations for improvement in control environment.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   Details
  </strong>
 </p>
 <ul>
  <li>
   Perform internal audit assurance and advisory engagements in accordance with the Audit Plan, Audit Manual and professional audit standards (IPPF)
  </li>
  <li>
   Own the audit planning, fieldwork and reporting and ensure comprehensive scope coverage and effective evaluation of internal controls to identify areas of risk, and control deficiencies
  </li>
  <li>
   Make suitable recommendations on improving policies, products, systems and processes
  </li>
  <li>
   Draft reports, summaries, and findings based on the conducted audit work
  </li>
  <li>
   Engage with auditees/ process owners for effective communication of findings and arriving at the corrective action plan
  </li>
  <li>
   Ensure findings are supported by high quality workpapers and all audit documentation is completed in accordance with the auditing standards and company policy
  </li>
  <li>
   Conduct follow-up reviews on corrective actions plans to ensure their effective implementation
  </li>
  <li>
   Undertake specific internal audit reviews and ad-hoc requests, based on assignment by the Chief Internal Auditor and/or the Audit Committee
  </li>
  <li>
   Provide data driven insights into evaluation of company&rsquo;s internal controls, risk management and governance processes
  </li>
  <li>
   Contribute to business development activities, proposals and project delivery relating to advisory/consultancy prospects
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Performance Indicators
  </strong>
 </p>
 <p>
  <strong>
   Metric
  </strong>
 </p>
 <p>
  <strong>
   Measurement
  </strong>
 </p>
 <p>
  Quality of Testing &amp; Analysis
 </p>
 <p>
  Number &amp; quality of issues identified through effective data analysis and other testing methods for assigned audit tasks
 </p>
 <p>
  Compliance with Standards &amp; Audit Documentation
 </p>
 <p>
  Percentage of audit documentation and working papers completed with minimal errors or requiring complete revisions
 </p>
 <p>
  Rate of adherence to auditing standards and company policies in all audit procedures and documentation
 </p>
 <p>
  Timeliness of Tasks
 </p>
 <p>
  Average time taken to complete assigned audit tasks and deliverables, ensuring adherence to project deadlines
 </p>
 <p>
  Ongoing Training &amp; Developing Proficiency in Audit
 </p>
 <p>
  Timely completion of assigned trainings and the level of proficiency in Internal Audit Methodology
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Specifications
  </strong>
 </p>
 <p>
  Education
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, finance or related field
  </li>
  <li>
   Accounting qualification (CA, ACCA, CPA)
  </li>
  <li>
   Professional certifications such as CIA, CRMA, CISA, CFE are preferred
  </li>
 </ul>
 <p>
  Experience
 </p>
 <ul>
  <li>
   Minimum 5 years of prior internal and/or external audit experience preferably within banking and financial services industry
  </li>
 </ul>
 <p>
  Technical
 </p>
 <ul>
  <li>
   Strong understanding of internal audit standards, principles and code of ethics, Risk &amp; Control concepts
  </li>
  <li>
   Strong understanding of IFRS, GAAP and the IAS
  </li>
  <li>
   Understanding of products, systems, processes, risks and controls in a retail banking / financial services industry
  </li>
  <li>
   Adequate knowledge of UAE Central Bank regulations
  </li>
  <li>
   Proficiency in MS office (Word, Excel, PowerPoint), SQL &amp; Power BI
  </li>
 </ul>
 <p>
  Behavioral
 </p>
 <ul>
  <li>
   Strong communication skills both written and verbal across different levels of the company; assertive when dealing with stakeholders and ability to hold his/her own when challenged
  </li>
  <li>
   Strong analytical and problem-solving skills with a keen eye for detail
  </li>
  <li>
   Strong critical thinking with the ability to define problems and recommend solutions
  </li>
  <li>
   Ability to write comprehensive, clear and concise reports
  </li>
  <li>
   Capable of working independently and managing multiple priorities in a fast-paced environment
  </li>
 </ul>
 <p>
 </p>
</div>


APRONS AND HAMMERS

<p>We are looking for a sharp and observant <b>Nightlife Auditor</b> to join our team to be keeping an eye on POS systems, cash handling, and staff behavior to spot anything unusual &mdash; from unauthorized complimentary tables to discrepancies in bills or cash.</p><p>This role is hands-on and requires being on the floor during night shifts, making sure everything runs smoothly and all revenue processes are respected.</p><p><b>Revenue &amp; POS Checks</b></p><ul><li>Audit all POS transactions at the end of the night, including bar sales, table service and VIP bookings.</li><li>Check cash drops, card payments, voids, discounts and complimentary items.</li><li>Match promoter sales and table reservations to what actually happened on the floor.</li></ul><p><b>Fraud Detection &amp; Floor Oversight</b></p><ul><li>Watch for unusual or suspicious activities, including receipt-for-cash exchanges or unauthorized sales of complimentary tables.</li><li>Monitor staff to make sure no one is manipulating POS or cash.</li><li>Carry out spot checks and random floor audits.</li></ul><p><b>Reporting &amp; Follow-up</b></p><ul><li>Prepare nightly audit reports and highlight any discrepancies or suspicious transactions.</li><li>Immediately flag issues to management or finance for resolution.</li><li>Make sure all procedures and internal policies are being followed.</li></ul><p><b>Collaboration</b></p><ul><li>Work closely with bartenders, waiters, promoters, and duty managers to resolve issues.</li><li>Provide support to the finance team for reconciliations and reports.</li></ul><p><b>What We&rsquo;re Looking For</b></p><ul><li>3&ndash;5 years&rsquo; experience in hospitality, nightlife auditing, or revenue control.</li><li>Good knowledge of POS systems (Micros, Silverware, Vectron, etc.).</li><li>Strong attention to detail and investigative mindset.</li><li>Integrity and ability to handle sensitive information discreetly.</li><li>Comfortable working night shifts in a fast-paced environment.</li><li>Basic accounting knowledge is a plus.</li></ul><p>Job Type: Full-time</p>

Nightlife Auditor

Explore 105+ Auditor in Dubai this November. Find roles across top companies and apply now to boost your career.

105 auditor jobs IN Dubai

Lead Auditor/ Auditor - QHSE

Auditor

Internal Auditor

Income Auditor

Internal Auditor

Internal Auditor

Nightlife Auditor