auditor supervisor

S.M Suhail & CO. Chartered Accountants

<p>Job Description:</p><p><b>About the Role</b></p><p>We are seeking a highly skilled <b>Audit Supervisor</b> to manage, lead, and execute internal and external audits for a diverse client portfolio. The ideal candidate must have strong technical knowledge, leadership abilities, and hands-on experience in a professional CA firm environment.</p><p><b>Minimum Education &amp; Experience Requirements (Must Meet All Criteria)</b></p><ul><li>CA Finalist or ACCA Qualified / Affiliate</li><li>3.5 years of mandatory training period completed at a professional Audit firm</li><li>Minimum 2 years of post-training external audit experience</li><li>Strong understanding of IFRS, ISA, and relevant local regulations</li><li>Proficiency in audit tools, MS Excel, and accounting software</li></ul><p><b>Key Responsibilities</b></p><ul><li>Plan, supervise, and execute internal and external audits</li><li>Lead audit fieldwork and ensure timely completion of working papers</li><li>Prepare and review audit reports and documentation</li><li>Ensure audit quality, compliance, and adherence to professional standards</li><li>Communicate with clients to resolve audit queries and present findings</li><li>Mentor and guide junior staff during audit engagements</li></ul><p><b>Other Details</b></p><ul><li><b>Salary:</b> PKR 85,000 &ndash; 120,000 (Negotiable)</li><li><b>Gender:</b> No preference.</li><li><b>Working Days</b>: Monday to Saturday</li></ul><p><b>How to Apply</b></p><p>Send your CV to <b>hr@smsco.pk , </b>Subject Line: &quot;<i>Audit Supervisor&quot;</i></p><p><b>Please read the criteria carefully. Only apply if you fully meet the requirements.</b></p><p>Job Type: Full-time</p><p>Pay: Rs85,000.00 - Rs120,000.00 per month</p><p>Work Location: In person</p>

Financial Audit Supervisor- CA /ACCA

Rosewood Hotel Group

<div><div><div><div><h3 class="jobSectionHeader"><b>General Information</b></h3></div><p><br>
</p></div><div><div><div><div>Country/Region
</div><div>United Arab Emirates
</div></div><div><div>Province/City
</div><div>Abu Dhabi
</div></div><div><div>Hiring Entity
</div><div>Rosewood Abu Dhabi
</div></div><div><div>Department
</div><div>Finance
</div></div><div><div>Job Type
</div><div>Full-time Permanent
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Job Description</b></h3></div><p><br>
</p></div><div><div><div><div><div><b>OVERVIEW/BASIC FUNCTION:</b></div><div>
The Income Auditor is responsible for the accuracy of the daily revenue and ensuring revenue settlements (cash, credit card or accounts receivable) are balanced daily. A daily &ldquo;flash&rdquo; report of the hotel&rsquo;s performance is prepared. The required detail for the Income and Cash journal is maintained. The Income Journal and Cash Journals are created and posted daily.</div><div></div><div><b><br>
RESPONSIBILITIES:</b></div><div></div><div><br>
<ul><li>
Maintain complete knowledge of and comply with all departmental policies, service procedures and standards.</li></ul></div><div></div><div><br>
<ul><li>
Ensure that standards are maintained at a superior level on a daily basis.</li></ul></div><div></div><div><br>
<ul><li>
Maintain complete knowledge of correct maintenance and use of equipment; use equipment only as intended.</li></ul></div><div></div><div><br>
<ul><li>
Set-up and organize workstation with designated supplies, forms and resource materials; maintain cleanliness at all times.</li></ul></div><div></div><div><br>
<ul><li>
Answer telephone with three rings, using correct salutations and telephone etiquette.</li></ul></div><div></div><div><br>
<ul><li>
Ensures the work of the audit has been correctly performed.</li></ul></div><div></div><div><br>
<ul><li>
Ensures detail ledgers (City / Guest Ledger) are in balance with control totals &amp; G/L.</li></ul></div><div></div><div><br>
<ul><li>
Responsible for Prepares and distributing Daily Revenue reports to Departmental Managers.</li></ul></div><div></div><div><br>
<ul><li>
Responsible for prepares and distribute reports required by corporate office &amp; Owner&rsquo;s timely basis.</li></ul></div><div></div><div><br>
<ul><li>
Audit coding and classification of revenue and expense items to ensure adherence to company policy and Uniform System of Accounts.</li></ul></div><div></div><div><br>
<ul><li>
Ensure Municipality Fees, Tourism Fees, Room Night Charges, &amp; VAT are reconcile on monthly basis and paid timely basis.</li></ul></div><div></div><div><br>
<ul><li>
Review administrative calls to identify abuses.</li></ul></div><div></div><div><br>
<ul><li>
Reviews room charges versus posted rates, identifies and investigates anomalies.</li></ul></div><div></div><div><br>
<ul><li>
Prepare accruals for miscellaneous cost of sales at month-end.</li></ul></div><div></div><div><br>
<ul><li>
Reviews and analyzes all adjustments to revenue, rebates to guest, paid out and miscellaneous charges, identifies and investigates anomalies.</li></ul></div><div></div><div><br>
<ul><li>
Print designated reports and distribute as required by Controller.</li></ul></div><div></div><div><br>
<ul><li>
Reviews &amp; Audit associate incentives for each month.</li></ul></div><div></div><div><br>
<ul><li>
Submit accrual spreadsheets for gratuity and tips at month-end.</li></ul></div><div></div><div><br>
<ul><li>
Audit &amp; Post General Cashier report on daily basis.</li></ul></div><div></div><div><br>
<ul><li>
Reconciles Income related Balance sheet account i.e. Guest/ City Ledger, Advance Deposits, Al Third Party Concessionaire, Deferred Income, Ext..</li></ul></div><div></div><div><br>
<ul><li>
Perform month-end-closing procedures as required by Director of Finance/Assistant Director of Finance.</li></ul></div><div></div><div><br>
<ul><li>
All other duties as required.</li></ul></div><div></div><div><b><br>
QUALIFICATIONS:</b></div><div></div><div><br>
<ul><li>
Experience: Minimum two years&rsquo; related accounting experience.</li></ul></div><div></div><div><br>
<ul><li>
Education: High school diploma.</li></ul></div><div></div><div><br>
<ul><li>
General Skills: Must be able to perform job functions with attention to detail, speed and accuracy;</li></ul></div><div>
prioritize, organize and follow-up; be a clear thinker, remaining calm and resolving problems using good judgment; follow directions thoroughly; understand a guest&rsquo;s service needs; work cohesively with co-workers as part of a team; work with minimal supervision; maintain confidentiality of guest information and pertinent hotel data.</div><div></div><div><br>
<ul><li>
Technical Skills: Ability to input and access information into all accounting systems; ability to maintain</li></ul></div><div>
concentration and think clearly; ability to prioritize, organize and follow-up; ability to promote positive relations with associate; ability to maintain confidentiality of Accounting information; ability to perform job functions with minimal supervision; ability to remain stationary at assigned post for extended periods of time; ability to focus on details and resolve numerical problems; ability to work cohesively with other departments and co-workers as part of a team; ability to perform multiple tasks at one time.</div><div></div><div><br>
<ul><li>
Language: Required to speak, read and write English, with fluency in other languages preferred.</li></ul></div><div></div><div><br>
<ul><li>
Physical Requirements: Must be able to exert physical effort, endure various physical movements throughout</li></ul></div><div>
the work areas, reach up and down, remain stationary at times throughout work periods, and satisfactorily communicate with guests and co-workers to their understanding.</div><div></div><div><br>
<ul><li>
Licenses &amp; Certifications: None required.</li></ul></div>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>About Us</b></h3></div><p><br>
</p></div><div><div><div><div><p>Located on Al Maryah Island at the core of Abu Dhabi&rsquo;s new Central Business District (CBD), Rosewood Abu Dhabi is a five-star luxury hotel inspired by the glistening Arabian Gulf, reflecting the history, architecture, and culture of Abu Dhabi. You will discover spacious guest rooms, fine dining, and world-class amenities married to stunning views.</p></div></div></div></div></div></div>

Income Audit Supervisor

KPMG Lower Gulf

Overview <p><b>Role:</b> Senior Supervisor - Audit (FY25 - DXB)</p> <p><b>Position Commencement Date:</b> October 1st, 2024</p> <p><b>Interviews to Commence in:</b> June 2024</p> Role Details <p>We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to begin in June 2024.</p> Job Information <ul> <li><b>Title:</b> Senior Associate 2</li> <li><b>Department:</b> Audit</li> <li><b>Supervisor / Head of Department:</b> Manager</li> <li><b>Supervised function(s):</b> Senior Associate 1, Associate 1, 2, 3</li> <li><b>Hierarchical level:</b> Senior Associate 2</li> <li><b>Job Family:</b> Audit</li> </ul> Overall Objective and Responsibilities <p><b>Job Purpose:</b> The audit supervisor must exhibit high standards of professional and social ethics and must accept full responsibility as the in-charge for audit engagements of varying size and complexity to include, planning and coordinating the various phases of the field work, directing and reviewing the work of less experienced team members.</p> Major Duties And Responsibilities <ul> <li>Execute the day-to-day activities of audit engagements and supporting the execution of a high-quality audit</li> <li>Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners</li> <li>Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the client to the audit team</li> <li>Support the design and execution of an engagement's audit approach and procedures in accordance with relevant regulatory professional auditing and assurance standards, and applicable firm guidance and KPMG methodology</li> <li>Demonstrate a working knowledge and staying current on developments in accounting literature, including those specific to assigned industries</li> <li>Supervise audit associates and interns on engagements and providing coaching, timely feedback, and reviewing their audit documentation</li> <li>Ensure and maintain compliance with the firm's training requirements</li> </ul> Education Requirements <ul> <li>BSc in accounting or equivalent</li> <li>Accounting qualification or equivalent (ACCA, CPA)</li> <li>Technically sound, thorough knowledge of IFRS & ISA</li> </ul> Work Experience Requirements <ul> <li>5 to 6 years' experience (Minimum 3 year post qualification experience)</li> <li>Prior experience in dealing with clients involved in real estate, construction and related industries and oil & gas sectors</li> <li>Hands on experience in advanced audit Methodologies</li> </ul> Knowledge / Technical Skills <ol> <li>Strong analytical skills</li> <li>Customer Focus</li> <li>Mentors new team members</li> </ol> Language Skills <ul> <li>English: Fluent in speaking, reading, writing, listening</li> <li>Arabic: Fluent in speaking, reading, writing, listening</li> </ul> Interpersonal Skills <ol> <li>Proactive and independent person, with ability to initiate tasks independently</li> <li>Researching skills - Identifies, documents and shares knowledge that might be useful to others</li> <li>Excellent analytical skills - Identifies ways to analyze information quickly and efficiently</li> <li>Proficient problem solver - Suggests innovative and creative solutions to problems</li> <li>Effective communicator</li> </ol> Seniority level <ul> <li>Mid-Senior level</li> </ul> Employment type <ul> <li>Full-time</li> </ul> Job function <ul> <li>Accounting/Auditing and Finance</li> </ul> Industries <ul> <li>Accounting</li> </ul>

Senior Supervisor - Audit (FY25 - DXB)

Rashed Al Rashed & Sons Group

<div><div><div><div><div><div><h4 class="jobSectionHeader"><b>Job Description</b></h4><br>
<p></p><div><p><br>
Summary:</p>
<p>
Execute comprehensive internal audit engagements across financial, operational, administrative, and compliance areas, including audit planning, development of audit programs, fieldwork execution, reporting of findings, and follow‑up on the implementation of corrective actions.</p><p><br>
Job Responsibility:</p><div><br>
<ul><li>Develop and implement audit procedures to assess and analyze financial and operational risks.</li><li>Lead a team of auditors in conducting audits of financial statements, internal controls, and operational processes.</li><li>Review audit findings and prepare detailed reports with recommendations for improvement.</li><li>Communicate audit results to management and provide guidance on risk mitigation strategies.</li><li>Stay updated on changes in regulations and best practices in auditing to ensure compliance.</li></ul><br>
Candidate Requirements:</div><div><br>
<ul><li>Bachelor's degree in Accounting, Finance, or related field. CPA or CIA or CISA certification is a plus.</li><li>Proven experience in auditing, with at least 7 years, with min 2 years in a supervisory role.</li><li>Strong knowledge of auditing standards, internal controls, and risk management.</li><li>Excellent analytical skills and attention to detail.</li><li>Effective leadership and communication skills.</li></ul></div></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4><br>
<p></p><div><p><br>
1.Strong understanding of auditing principles and practices<br>
2. Excellent analytical skills<br>
3. Attention to detail and accuracy<br>
4. Proficiency in accounting software and MS Office<br>
5. Ability to lead and supervise audit teams<br>
6. Strong communication and interpersonal skills<br>
7. Knowledge of risk management and internal controls<br>
8. Ability to meet deadlines and work under pressure<br>
9. Decision-making and problem-solving abilities<br>
10. Understanding of relevant laws and regulations</p></div><p></p>
</div><p></p><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Business Sector</div>
<div>Financial Services</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Functional Area</div>
<div>Finance &amp; Investment</div>
</div><div><div>Joining Date</div>
<div>2026-02-01</div>
</div><div><div>Work Schedule</div>
<div>Full time</div>
</div><div><div>Employment Type</div>
<div>Employee</div>
</div><div><div>Monthly Salary Range</div>
<div>AED 18,518 - 22,222</div>
</div><div><div>Manages Others</div>
<div>Yes</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Management / Supervisor</div>
</div><div><div>Years of Experience</div>
<div>Min: 7</div>
</div><div><div>Residence Location</div>
<div>United Arab Emirates</div>
</div><div><div>Nationality</div>
<div>United Arab Emirates; Bahrain; Djibouti; Algeria; Egypt; Iraq; Jordan; Comoros; Kuwait; Lebanon; Libya; Morocco; Mauritania; Oman; Palestine; Qatar; Saudi Arabia; Sudan; Somalia; Syria; Tunisia; Yemen</div>
</div><div><div>Degree Level</div>
<div>Bachelor's degree</div>
</div></div></div></div><p></p><div><div><div><h3 class="jobSectionHeader"><b>AlRashed Group</b></h3>
 <div></div><div><div><div>Khobar, Saudi Arabia</div>
 </div><div></div><div>https://www.alrashed.com/</div></div></div></div></div></div></div></div></div><p></p>

Audit Supervisor

FirstBank

<div><div><b>Summary:</b></div><div>
The purpose of FirstBank&rsquo;s internal audit department is to provide independent, objective assurance and consulting services designed to add value and improve FirstBank&rsquo;s operations. The mission of FirstBank internal audit is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The internal audit department helps FirstBank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.</div><div>
</div><div>
FirstBank internal audit exists to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. The internal audit department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.</div><div>
</div><div>
The IT Internal Auditor conducts IT governance, infrastructure &amp; support, integrated business process, and application audits for various lines of business/functional areas within the bank. Responsibilities include supporting the execution of all audit activities in planning, fieldwork, reporting and wrap-up phases and conducting tests of design and effectiveness.</div><div>
</div><div><b>
Essential Duties and Responsibilities</b><b>:</b></div><ul><li>
Performs technology, project management, change management, information security, identity and access management, data governance, and third-party risk audits on the Bank&rsquo;s business activities to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business objectives.</li><li>
Executes internal audit testing in accordance with International Standards for the Professional Practice of Internal Auditing (Standards) and the Bank&rsquo;s internal methodology.</li><li>
Identifies potential findings and discusses them with audit leadership.</li><li>
Demonstrates basic knowledge in risk and controls and process/controls documentation.</li><li>
Documents results of work in a manner that is clear, concise, and accurate.</li><li>
Performs testing to assess remediation of previously identified issues.</li><li>
Maintain the confidentiality of information as required by law and by Bank policy.</li><li>
Seek to obtain professional certification(s) and continue to develop and expand knowledge of the audit profession, bank regulatory issuances, our industry, and Company products and information through self-study, research, and continuing education efforts.</li><li>
Performs other duties &amp; responsibilities as required or assigned by supervisor.</li></ul><div><b>
</b></div><div><b>
Education and/or Experience</b></div><ul><li>
Bachelor's Degree required; Computer Science or Management Information Systems preferred</li><li>
1-4 years of information technology audit or similar experience</li><li>
Certified Information Systems Auditor (CISA) preferred; or pursuing CISA certification</li><li>
Certified Internal Auditor (CIA) preferred</li><li>
Certified Information Systems Security Professional (CISSP) preferred</li><li>
Previous IT Audit experience in banking or financial industry preferred</li><li>
Basic experience executing SQL queries or utilizing Artificial Intelligence Technology (e.g. CoPilot) is preferred.</li></ul><div>
</div><div><b>
Skills and Abilities</b></div><ul><li>
Must be experienced in performing audits within a multi-platform, networked environment.
</li><li>Experience in auditing Financial Services/Banking applications and business processes is preferred.</li><li>
Have a distinct basic knowledge of all aspects of the bank&rsquo;s operating procedures and practices.</li><li>
Have flexibility in adjusting to change.</li><li>
Exercise judgment, integrity, and skill in personal relationships with officers and employees.</li><li>
Advanced knowledge of Excel, Word and ability to learn/apply auditing related software</li><li>
Ability to demonstrate the highest level of ethical behavior and confidentiality and maintain confidentiality with sensitive information.</li></ul></div>

IT Internal Audit Associate

Admiral Safety Consultants

<p><b>Lead Auditor - Quality Assurance </b></p><p><b>Location: Dubai, UAE</b></p><p><b>Employment Type: Full-time</b></p><p><b>Company: Admiral Safety Consultants</b></p><p><b>About the Company:</b></p><p>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.</p><p><b>Job Summary:</b></p><p>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.</p><p><b>Key Responsibilities:</b></p><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><p><b>Requirements:</b></p><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><p><b>What We Offer:</b></p><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><p>Job Types: Full-time, Permanent</p><p>Pay: From AED4,000.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Lead Auditor - Quality : 3 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>ISO LEAD AUDITOR  (Preferred)</li></ul>

Lead Auditor - Quality Assurance

Accor

<div><b>Company Description</b><p><br>
&quot;Why work for Accor?<br>
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities.<br>
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/<br>
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot;</p><b><br>
Job Description</b><p><br>
We are seeking a detail-oriented and analytical Income Auditor to join our finance team in AlUla, Saudi Arabia. As an Income Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records, particularly in revenue-related transactions. This position requires a meticulous approach to auditing and a strong understanding of accounting principles.</p><ul><li>
Balance and audit all Front Office postings and settlements</li><li>
Verify and monitor all hotel reports and night audit reports</li><li>
Ensure all departments have posted their revenues accurately</li><li>
Manage month-end deadlines and schedules efficiently</li><li>
Handle credit card charge backs and respond to credit card inquiries</li><li>
Reconcile credit card commissions on a daily basis</li><li>
Balance food and beverage point of sale systems with the Property Management System</li><li>
Monitor and review front office rebates, paid outs, and miscellaneous charges</li><li>
Prepare and distribute daily operational reports to key stakeholders</li><li>
Assist with month-end closing and analysis of bank accounts</li><li>
Prepare month-end income journal entries according to company policies</li><li>
Conduct surprise float counts in collaboration with the General Cashier</li><li>
Report discrepancies or issues to the Audit Supervisor or Accountant promptly</li><li>
Provide support in various accounting tasks as required by management</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 2 years of experience in income auditing or a similar role, preferably in the hospitality industry</li><li>
Proficiency in financial management software, including Sun System, Opera, Micros, and Vision</li><li>
Advanced skills in Microsoft Excel and other financial software applications</li><li>
In-depth knowledge of accounting principles, auditing procedures, and financial reporting standards</li><li>
Strong analytical and problem-solving skills with a keen eye for detail</li><li>
Excellent organizational abilities and time management skills to meet deadlines efficiently</li><li>
Effective communication skills to interact with various departments and stakeholders</li><li>
Ability to work independently and collaboratively in a fast-paced environment</li><li>
Commitment to maintaining confidentiality and adhering to ethical standards in financial practices</li><li>
Familiarity with hospitality industry financial practices and regulations</li><li>
Adaptability to learn new systems and processes quickly</li></ul><br>
<b>
Additional Information</b><p><br>
experience is an asset<br>
Prior experience working with Opera or a related system<br>
Strong interpersonal and problem solving abilities<br>
Fluency in English, additional languages are a plus</p></div>

Income Auditor

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