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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>
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<div><div>2.4. Technical knowledge</div><div><br>
Sector specific knowledge with related to the management system qualification is required.<br>
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<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

Confidential Company

<br/><p>To audit all daily income that has been received by the hotel and to ensure that all the revenues are correctly and completely recorded in the system.</p><br/><p><strong><u>KEY RESPONSIBILITIES</u></strong></p><p>· To be responsible for all daily income of the hotel.</p><p>· To review and ensure all the rebates and allowances are correctly passed with necessary approvals as per the policies and procedures.</p><p>· To make sure of taxes and any other fees reconciliation on the revenue as per country’s law.</p><p><strong><u>ADMINISTRATIVE RESPONSIBILITIES</u></strong></p><p>· To discharge the duties in an effective and efficient manner.</p><p>· To liaise with Night Auditor on all matters pertaining to the night audit functions.</p><p>· To be aware of applicable taxes and fees on the revenue as per the country’s law.</p><p><strong><u>TECHNICAL RESPONSIBILITIES</u></strong></p><p>· To review and verify all the revenue generated by the hotel on daily basis in coordination with night auditor.</p><p>· To verify the Night Audit checklist with the Night Auditor.</p><p>· To ensure timely release of daily revenue report to the management.</p><p>· To ensure serial control of the folios, check and forms that have been used for daily operation.</p><p>· To ensure there are no rooms without payment guarantee.</p><p>· To follow up for high balances room (if any) on daily basis.</p><p>· To verify the Guest Ledger balances for each room are tallied with its report and General Ledger.</p><p>· To verify the Deposit Ledger balances for each room are tallied with its report and General Ledger.</p><p>· To verify the allowance, discounts, and rebates (if any) that have been applied.</p><p>· To maintain a register for statistical data.</p><p>· Random checks during the peak hours of the operation.</p><p><strong><u>REPORTING</u></strong></p><p>· Directly reporting to Chief Accountant.</p><p>· Closely working with the Night Auditor, Account Receivable, and General Cashier.</p><p><strong><u>OTHER RESPONSIBILITIES</u></strong></p><p>· To be ready and responsible when assigned to perform any other duties requested by the management.</p>

Income Auditor

Mandarin Oriental Hotel ...

<p>Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Income Auditor is responsible to ensure that all hotel revenue has been fully and accurately accounted for and recorded in the corresponding systems. The Income Auditor reports to the Assistant Financial Controller/ Chief Accountant.</p><p>As an Income Auditor, you will be responsible for the following duties:</p><ul><li>Responsible for collecting all paperwork for all revenues and ensuring accuracy and compliance with the policies and procedures.</li><li>Accountable for ensuring that all revenues have been captured, recorded, and posted accurately.</li><li>In charge of monitoring and recording all in-house charges and verifying compliance with the established policies and procedures.</li><li>Responsible for checking all credits, voids, and complementary postings. Any discrepancies must be recorded and reported.</li><li>Analyze and review Travel Agent Commissions and checking for manual postings or edits.</li><li>Responsible for balancing the income with the respective ledger balances (Guest Ledger, City Ledger, and Deposit Ledger).</li><li>Accountable for monitoring and reporting any suspicious or incorrect postings.</li><li>Responsible for performing spot checks daily and alternating between the areas checked.</li><li>Oversee and verifying all payment methods are accurate and all data has been transferred and posted fully.</li><li>Responsible for preparing revenue related journal vouchers daily basis and revenue related cost accruals.</li><li>Responsible for accounting third-party revenue and maintaining differed revenue amortization.</li><li>Maintain all revenue records in compliance with audit requirement and government regulations.</li><li>Liaise with supervisors regarding invoice discrepancies and other potential financial issues, ensuring timely resolution.</li></ul>

<p><strong> Functional Auditor - Retail</strong></p><p>Location: Dubai</p><br/><p><strong>PASONS GROUP </strong>leading retail industry with different business divisions is seeking to hire experienced <strong>Functional Auditor </strong>to conduct audits and evaluations of retail operations, ensuring compliance with regulations, effectiveness of internal controls, and identifying process improvements. The ideal candidate will possess strong analytical skills, excellent communication abilities, and retail industry experience.</p><p><strong>Key Responsibilities:</strong></p><p>1. Conduct compliance audits to ensure adherence to regulatory requirements, company policies, and industry standards.</p><p>2. Perform performance audits to evaluate efficiency, effectiveness, and economy of retail operations.</p><p>3. Identify, assess, and report on risks, controls, and process improvements.</p><p>4. Develop and implement audit plans, programs, and procedures.</p><p>5. Conduct interviews, observations, and data analysis.</p><p>6. Prepare and present audit findings and recommendations to management.</p><p>7. Collaborate with management to implement audit recommendations.</p><p>8. Monitor and follow up on audit action plans.</p><p><strong>Requirements:</strong></p><p>1. Bachelor&#x27;s degree in Accounting, Business, or related field.</p><p>2. 3+ years of Internal auditing experience , with a focus on compliance and performance auditing.</p><p>3. Retail industry experience is mandatory.</p><p>Retail Industry Knowledge:</p><p>1. Familiarity with retail operation(hypermarket/supermarket), including sales, inventory management, and supply chain.</p><br/>

FUNCTIONAL AUDITOR

Clemenceau Medical Center

<p>Job Location</p>
 
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 <p> <span>2 to 5 years</span> </p>
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 <p> <span>Graduate</span> </p>
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 <p>Job Function</p>
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 <p> <span>Accounts / Tax / CS / Audit / Finance<br> </span> </p>
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 <p> <span>Microsoft Office</span> </p>
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 <p>Preferred Jobseekers</p>
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 <p>Jobseekers from any country</p> 
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<span>Billing Auditor<br> <br>Job Location : Dubai, UAE<br> <br><b>Key Skills and Responsibilities:</b><br> <br>  Knowledgeable in coding guidelines<br>  Conduct medical billing audits and reconciliations<br>  Manage denial cases and perform root cause analysis<br>  Evaluate internal controls and suggest process improvements<br>  Prevent revenue leakage and ensure compliance<br>  Coordinate with Finance, Coding, and Clinical Teams<br>  Demonstrate strong interpersonal, communication, and presentation skills<br>  Proficient in Microsoft Office</span>
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Billing Auditor

ACCOR

<p>Organization and monitoring of all affairs concerned to the position.</p> <ul> <li>Proper grooming at all times</li> <li>Attend training classes as per schedule</li> <li>Show fullest cooperation and respect within the team and other departments</li> <li>Is aware of the daily activities and has product knowledge of all the hotel facilities</li> <li>Audit all daily room charges and local telephone charges (where automatic switchboards are used) to the guest ledger.</li> <li>Audit all other charges for the day previously posted to the guest ledger.</li> <li>Audit guest ledger charges from all departments and balance to control sheets (food and beverage cashier s reports, long distance traffic sheets, laundry control sheets, etc.)</li> <li>Night Auditor has to check the Room Rates and get the signature of the Night Manager confirming that all room rates are correct as per reservation card and approval.</li> <li>Determine guest ledger balances at the close of the day from control figures (D Report).</li> <li>Prepare a nightly list of all guest ledger balance in excess of the pre-established balance (usually one week s room sales). One copy should go to the Manager, One to the Director of Finance and One to the Income Auditor</li> <li>Ensure that credit card sale is tally with system postings.</li> <li>Ensure that C/L Bills are intact with all supporting and BTC letters.</li> <li>To maintain effective communication within the department and with other departments in the Hotel.</li> <li>To create an environment which promotes employee morale and encourages the team to have pride in their department with a high level of commitment?</li> <li>To be punctual on duty and ensure the same of your employees.</li> <li>Be well groomed to the standards laid down. Insist on the same standard for your employees</li> <li>To comply with all hotel rules and regulations as outlined in the handbook and to be aware of company disciplinary and grievance procedures.</li> <li>Carry out any other reasonable task (which may not be stated here) as requested</li> <li>To promote a helpful and professional image to the customer and give full cooperation to any customer requiring assistance with the prompt, caring and helpful attitude.</li> <li>To anticipate the needs of the customer whenever possible, to enhance quality service and in turn enhance customer satisfaction.</li> <li>To give full co-operation to any colleague requiring assistance in a prompt caring and helpful manner. To be flexible in assisting in other areas of the Hotel in response to the business and customer needs.</li> <li>Is familiar with all related company documentation and especially with the relevant Operational Standards Manual for his/her field of responsibility.</li> <li>Other duties as assigned.</li> </ul>

Night Auditor

Explore 256+ Auditor in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

256 auditor jobs IN Dubai United Arab Emirates

Lead Auditor/ Auditor - QHSE

Auditor

Income Auditor

Income Auditor

FUNCTIONAL AUDITOR

Billing Auditor

Night Auditor