auditor

Intercity Hotel Dubai Jaddaf Waterfront

Looking for candidates with hotel experience.Position Income AuditorSoftware KnowledgeSUN System, Opera.Key Responsibilities<ul><li>Daily Auditing and Verification: Prepare and review daily financial reports, daily revenue reports, and food &amp; beverage reports. This includes spot-checking room rates and prices charged.</li><li>Reconciliation: Reconcile income and expenditure data from various systems (e.g., Point of Sale and Property Management Systems) to the general ledger, identifying and resolving any discrepancies or variances.</li><li>Cash and Credit Card Handling: Audit daily cash summaries, update the general cashier's report, and verify validated bank slips. They also process and reconcile credit card transfers and chargebacks.</li><li>Reporting: Prepare and distribute various daily, weekly, and monthly financial reports for management review.</li><li>Compliance and Control: Ensure all discounts, rebates, and adjustments to revenue are properly documented and approved by authorized management. They also conduct surprise float counts of cash holders periodically.</li><li>Collaboration: Work closely with other departments (e.g., Front Office, F&amp;B, Sales) to resolve issues and ensure consistent application of company financial policies.</li></ul>Please share your CV at hr.dubai-jaddaf@intercityhotel.com and shortlisted candidates will be contracted by HR.Job Type: Full-time

Income Auditor

UBL CSP

Job SummaryThe Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes. The role ensures compliance with company policies, procedures, and applicable laws while safeguarding company assets.Key Responsibilities<ul><li>Plan and conduct internal audits as per the approved audit plan</li><li>Review financial and operational processes to ensure accuracy and efficiency</li><li>Evaluate internal control systems and identify risks and control gaps</li><li>Ensure compliance with company policies, procedures, and regulatory requirements</li><li>Prepare audit reports with findings, recommendations, and corrective actions</li><li>Follow up on audit observations and ensure timely closure</li><li>Investigate fraud, irregularities, or policy violations when required</li><li>Coordinate with external auditors and management teams</li><li>Maintain proper documentation and audit working papers</li><li>Support management in improving internal processes and controls</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional certification (CA / CPA / CIA / ACCA) is an advantage</li><li>2&ndash;5 years of experience in internal or external audit</li><li>Strong knowledge of accounting principles and internal controls</li><li>Good analytical, problem-solving, and communication skills</li><li>Proficiency in MS Excel and accounting/audit software</li><li>Attention to detail and ability to work independently</li></ul>Job Types: Full-time, PermanentPay: AED4,000.00 - AED5,500.00 per month

Internal Auditor

Asico

Overview Position Overview 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. Responsibilities <ul> <li>Audit Planning & Execution: 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>Analysis & Reporting: 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>Stakeholder Engagement: 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>

Ain Al Yamama

Job Title: Quality Lead Auditor Location: Dubai, UAE Employment Type: Full-time Company: Admiral Safety ConsultantsAbout the Company: Admiral Safety Consultants is an independent third-party inspection body providing inspection and conformity assessment services in compliance with EIAC accreditation requirements and ISO/IEC 17020. We are committed to impartiality, technical competence, and high-quality service delivery across the UAE and GCC.Job Summary: We are seeking a Quality Lead Auditor with strong experience in EIAC-accredited inspection bodies to ensure full compliance with ISO/IEC 17020, manage quality systems, and lead internal and external audits.Key Responsibilities:<ul><li>Ensure implementation, maintenance, and continual improvement of the management system in line with ISO/IEC 17020 and EIAC requirements.</li><li>Plan, conduct, and lead internal audits and support EIAC assessments, surveillance, and witness audits.</li><li>Ensure compliance with EIAC policies, accreditation rules, and regulatory requirements.</li><li>Prepare and maintain quality documentation, procedures, and records as required by EIAC.</li><li>Manage non-conformities, root cause analysis, corrective and preventive actions.</li><li>Coordinate with technical managers and inspectors to ensure inspection activities meet impartiality, independence, and competence requirements.</li><li>Conduct internal training and awareness sessions on ISO/IEC 17020 and EIAC requirements.</li><li>Act as the key point of contact for EIAC-related audits and communications.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Engineering, Quality Management, or a related field.</li><li>Minimum 5 years of experience in a third-party inspection body accredited to ISO/IEC 17020.</li><li>Certified ISO 9001 Lead Auditor (ISO/IEC 17020 Lead Auditor is highly preferred).</li><li>Strong hands-on experience with EIAC accreditation processes, assessments, and closure of findings.</li><li>Excellent documentation, audit, and communication skills.</li><li>Strong understanding of inspection body operations and regulatory compliance in the UAE.</li></ul>What We Offer:<ul><li>Competitive salary and benefits.</li><li>Opportunity to work in an EIAC-accredited inspection body.</li><li>Professional growth in accreditation and conformity assessment.</li><li>Supportive and quality-driven work environment.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have hands-on experience working with an EIAC-accredited inspection body under ISO/IEC 17020?</li><li>Have you led internal audits and supported EIAC assessments/surveillance audits, including closure of non-conformities?</li><li>Do you hold a Lead Auditor certification (ISO 9001 / ISO/IEC 17020) with at least 5 years of relevant experience?</li></ul>

Quality Lead Auditor

Wasl Group

<div>
 
 
 POSITION SUMMARY:
 
 
 
 The Auditor supports the internal audit function by performing financial, operational, and compliance audits. The role is responsible for assessing internal controls, identifying areas for improvement, and ensuring processes adhere to regulatory and company standards. The Auditor contributes to safeguarding the organization&rsquo;s assets and ensuring accurate reporting.
 
 
 
 
 
 
 KEY RESPONSIBILITIES :
 
 
 <ul>
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 Conduct internal audits in accordance with the annual audit plan.
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 Document audit findings, develop recommendations, and support follow-up.
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 Assess the adequacy of internal controls and compliance processes.
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 Analyze financial data and reconcile records for accuracy and completeness.
 </li>
 <li>
 Assist in preparing audit reports and presenting findings to management.
 </li>
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 Support external audit coordination and evidence collection as needed.
 </li>
 </ul>
 
 
 Skills Required:
 
 
 <ul>
 <li>
 
 Audit Planning &amp; Risk Assessment
 
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 </ul>
 
 
 
 Ability to plan audits based on risk, assess control environments, and identify key risk areas
 
 
 across operational, financial, and compliance processes.
 
 <ul>
 <li>
 
 Internal Controls Evaluation
 
 </li>
 </ul>
 
 Evaluate the design and operating effectiveness of internal controls, identify gaps, and
 
 
 recommend improvements aligned with organizational policies and regulatory requirements
 
 .
 
 
 <ul>
 <li>
 
 Compliance &amp; Regulatory Knowledge
 
 </li>
 </ul>
 
 Ensure adherence to internal policies, procedures, and relevant regulatory frameworks, assess compliance risks and perform continuous monitoring where needed.
 
 <ul>
 <li>
 
 Data Analysis &amp; Audit Testing
 
 </li>
 </ul>
 
 Perform detailed testing, analytical reviews, sampling, and data-driven analysis to validate completeness, accuracy, and integrity of information.
 
 <ul>
 <li>
 
 CONTEXT, WORK ENVIRONMENT AND DECISION-MAKING AUTHORITY:
 
 </li>
 </ul>
 
 The Auditor works independently on assigned tasks within defined policies and frameworks. The role requires attention to detail, analytical skills, and discretion in handling financial data and findings.
 
 
 
 
 
 
 Requirements:
 
 
 <ul>
 <li>
 UAE National with a valid Emirates ID.
 </li>
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 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or related field.
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 <li>
 2-3 years of experience in auditing or financial controls.
 </li>
 <li>
 Professional certification (e.g., CIA, ACCA, CPA).
 </li>
 <li>
 Familiarity with auditing tools and techniques.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 How to Apply:
 
 
 
 Interested in taking the next step in your career? Apply now by submitting your resume . We look forward to hearing from you!
 
 
 
 
</div>

Auditor - UAE Talent

Affiniax Partners

As a Senior 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.Key Responsibilities:1. Conduct Audit Engagements:<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>2. Financial Statement Audits:<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>3. Compliance and Regulatory Reviews:<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>4. Risk Assessment and Audit Planning:<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>5. Communication and Reporting:<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>6. Client Relationship Management:<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>7. Continuous Learning and Development:<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>Qualifications:<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 (3-4 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>Job Types: Full-time, PermanentApplication Question(s):<ul><li>What's your current location?</li><li>Do you have experience of statutory audit of atleast 6 years including articles?</li><li>What's your qualification status?</li><li>Are you available to join immediately?</li><li>What's your current salary in AED/month?</li><li>What's your expected salary (AED/month)</li></ul>

Senior Auditor

Local Bakery in AbuDhabi

Scope and General Purpose of Job:&middot; Under the general direction of the Income Auditor and within the limits of Royal Continental Hotel policies and procedures, is responsible to do the closing of the day&rsquo;s transactions at night and verify the revenues taken by the hotel.Key Duties and Responsibilities:<ul><li>To read Night Auditor&rsquo;s Logbook for any instructions from the Income Auditor.</li><li>To check the lost posting folio and transfer the charges, if any, to the correct folio.</li><li>To check occupancy of the day.</li><li>To check expected arrivals and departures.</li><li>To verify the Front Office Cashier&rsquo;s audit with supporting vouchers, folios and Front Office system to check the following:</li><li>Cash folios are tallied with IDS (Intellectual Data System) cash.</li><li>City ledger folios are signed by the guest, and supported by LPO, charge slip and registration card.</li><li>Credit card folios and purchase slips are signed by the guest and tallies with each other.</li><li>All charge slips to the guest folio has the guest signature on it.</li><li>Paid out vouchers are signed by the guest, and front office manager on duty, with supporting vouchers.</li><li>Verifies if all rebates have proper explanations and approvals.</li><li>Approvals to be verified for complimentary rooms, late checkouts with no charges, and day use room charges.</li><li>Verifies room rate variance report.</li><li>Post room and tax for the day.</li><li>Prints &lsquo;Revenue Report today Gross and Budget&rsquo;, and split service charge and tax for room revenue.</li><li>Print &lsquo;Room Charge Report for the day&rsquo;, and tally service charge and tax for room revenue.</li><li>Split service charge and tax for telephone revenue, and tally total telephone units of Front Office system with Etisalat parallel printer.</li><li>Micros revenue to be exported to the live data.</li><li>Runs pre-audit back up, file maintenance, night audit.</li><li>Prepares daily revenue report, summaries of rebates, paid outs and business calls.</li><li>Releases IDS (Intellectual Data System) to all users after the night audit is completed.</li><li>Verifies P. M. Account Summary.</li><li>Verifies no shows and cancellations of the day.</li><li>Controls all revenue vouchers serially.</li><li>To log all discrepancies and important points that occurred during the night audit.</li></ul>Job Type: Full-timePay: AED1,500.00 - AED2,000.00 per monthApplication Question(s):<ul><li>Are you available to join immediately? </li><li>Familiar with hotel accounts system</li></ul>Experience:<ul><li>as Hotel Night Auditor : 1 year (Required)</li></ul>

Hotel Night Auditor

Explore 77+ Auditor in Dubai United Arab Emirates this January. Find roles across top companies and apply now to boost your career.

77 auditor jobs IN Dubai United Arab Emirates

Income Auditor

Internal Auditor

Internal Auditor

Quality Lead Auditor

Auditor - UAE Talent

Senior Auditor

Hotel Night Auditor