senior accountant

qa/qc engineer

general accountant

accounts assistant

quality controller

chief internal auditor

ALSHARID AUDITORS AND ADVISORS  L.L.C

Responsibilities <ul> <li>Lead and execute internal audit engagements, including planning, performing risk assessments, and developing audit programs.</li> <li>Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.</li> <li>Identify and assess areas of significant business risk within the organization.</li> <li>Develop and implement risk management strategies.</li> <li>Prepare and present audit findings and recommendations to management.</li> <li>Draft comprehensive and complete audit reports and recommend improvements in internal controls and governance processes.</li> <li>Supervise and mentor junior staff, including delegating and reviewing their work.</li> <li>Contribute to the professional development of the internal audit team.</li> <li>Ensure compliance with all applicable laws, regulations, and company policies.</li> <li>Monitor the implementation of management s responses and corrective actions to audit findings.</li> <li>Maintain open and effective communication with client management and audit committee.</li> <li>Continuously update knowledge of industry practices and regulations.</li> <li>Participate in or lead special audits or projects as required.</li> </ul> Educational and Professional Qualification <ul> <li>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</li> <li>Master s degree or advanced education in a relevant field is a plus.</li> <li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certifications are highly desirable.</li> <li>Other relevant certifications, like Certified Information Systems Auditor (CISA), may also be beneficial.</li> </ul> Work and Technical Experience <ul> <li>A minimum of 3-5 years of experience in internal auditing, financial auditing, or a related field.</li> <li>Experience in a supervisory role or leading audit teams is preferred.</li> <li>Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.</li> <li>Proficiency in auditing principles and practices, risk assessment, and applicable laws and regulations.</li> <li>Excellent analytical and problem-solving abilities and the ability to analyse complex data, identify issues, and formulate recommendations.</li> <li>Strong verbal and written communication skills with the ability to effectively present information to clients and address queries.</li> <li>Proficiency in Microsoft Office Suite and familiarity with audit software.</li> </ul> Please send your resume to the email address: job2024@alsharid.com . This job advertisement will remain open for applications until two weeks from the date of posting.

Senior Associate Internal Auditor

AVY Technologies

Position OverviewWe are seeking an experienced Internal Auditor with a civil engineeringbackground to join our internal audit function for a leading client in Dubai. The idealcandidate will possess deep technical and financial auditing knowledge, stronganalytical capabilities, and fluency in both Arabic and English. This position requiresimmediate availability and offers a one-year contract, with potential for extension.Key Responsibilities&#61623; Conduct comprehensive internal audits across construction projects andbusiness units to ensure compliance with internal controls, policies, andprocedures.&#61623; Evaluate project cost structures, contract management, procurement practices,and site operations to detect inefficiencies, risks, or irregularities.&#61623; Review engineering project documentation such as BOQs, progress certificates,subcontractor agreements, and variation orders for accuracy and compliance.&#61623; Assess risk management frameworks and ensure alignment with corporategovernance and audit standards.&#61623; Prepare detailed audit reports with actionable recommendations and presentfindings to senior management and the audit committee.&#61623; Collaborate with project managers, finance teams, and procurementdepartments to strengthen control systems and improve business processes.&#61623; Monitor implementation of corrective measures and track post-audit follow-ups for continuous improvement.&#61623; Ensure the organization&rsquo;s compliance with UAE laws, construction industrystandards, and internal audit best practices.&#61623; Support management in developing fraud detection frameworks andpreventive audit mechanisms.&#61623; Contribute to annual audit planning, resource allocation, and risk assessmentexercises.Required Qualifications and Skills&#61623; Bachelor&rsquo;s degree in Civil Engineering; professional certification as a CertifiedInternal Auditor (CIA) is mandatory.&#61623; 8&ndash;12 years of proven experience in internal auditing within the constructionindustry.&#61623; Strong understanding of construction project lifecycles, cost control systems,and contract audit principles.&#61623; Proficient in internal audit methodologies, risk-based auditing, and processdocumentation.&#61623; Excellent command of English and Arabic (spoken and written).&#61623; High attention to detail with strong analytical and problem-solving abilities.&#61623; Ability to work independently under tight deadlines and adapt to a fast-pacedenvironment.&#61623; Proficiency in MS Office, ERP systems, and audit management software (SAP,Oracle, or similar).Attributes&#61623; Experience in large-scale infrastructure or civil projects.&#61623; Familiarity with ISO standards, IFRS, and UAE regulatory frameworks.&#61623; Strong interpersonal communication and stakeholder management skills.Job Type: Contract Contract length: 12 monthsPay: AED15,000.00 - AED25,000.00 per month

Senior Internal Auditor

EDGE

Sr. Supervisor Internal Audit (Contract- Based) CORE ACCOUNTABILITIES: Execute audits (plan, perform fieldwork, prepare draft report and carry-out exit meetings) of Group s operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations, both at Corporate and Entities. Audit assignments to be completed within agreed timelines. Plan audit assignments: developing the draft terms of reference, obtaining an understanding of the entity and area being audited, preparing the Risk and Controls Matrix, and designing the audit procedures to be performed. Understand and document the inherent risks in the processes. Fieldwork: Carry-out audit procedures, including documenting and assessing the design and effectiveness of internal controls. Maintain an up-to-date status of work done against the audit procedures, and provide weekly updates to the direct line manager, and address review comments. Prepare and discuss agile reports with auditees (typically, every two weeks). Document the test results in line with the internal audit manual. Draft Report: Discuss the audit results with relevant stakeholders (typically at the L3 level at Corporate and L2 Level at the entities), and obtain confirmation on the factual accuracy of the audit outcomes, draft the recommendations, and obtain the management responses &amp; action plans. Leverage data for each audit assignment, and identifies opportunities to automate test procedures. This would include understanding the available data, linkages with inherent risks, data analytics (using excel or other tool), and validating the results. Maintain a log of agreed action plans, and follow-up on a periodic basis on the status of implementation of the agreed action plans. Validate the implementation of the agreed action plans. Conduct special audits and consulting assignments in line with the internal audit manual. Supporting Accountabilities Provide inputs on new policies and processes. Assist in preparation of monthly/quarterly Executive Management and Audit Committee packs. Assist in annual internal audit risk assessment and audit plan activities EXPERIENCE: 5 to 9 years With large organization (revenues in excess of USD 1 billion) or with a public accounting firm with experience of working on assignments of large organizations EDUCATION: Minimum: Masters or Equivalent (CA, CPA, ACCA) Certification in Internal Audit-related subject is preferable e.g., Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) KEY SKILLS: MS Office Suite &amp; Productivity Tools (advanced knowledge of expert in MS Excel) Knowledge of Investigation specific technical requirements e.g. best practice, legislation and regulation, methodologies, systems, third party providers Proficiency in English language. Ability to write clear and succinct audit reports, free from factual inaccuracy and ambiguity. Clear and confident communicator Has sound understanding of International Professional Practices Framework issued by the Institute of Internal Auditors Has sound understanding and experience of end-to-end internal audit lifecycle Has sound understanding of/and practical exposure to internal controls across core business functions and activities (such as procurement, HR and payroll, project management, finance &amp; accounting, commercial, operations, contract management), risk management, and IT General Controls.

Sr. Supervisor Internal Audit

AMIT International Group FZE

Key Job Responsibilities:<ul><li>Develop and implement audit plans aligned with organizational risk priorities and the annual audit plan.</li><li>Prepare and update Risk Control Matrices to assess adequacy and effectiveness of controls.</li><li>Preparation of Audit plans and reports which varies from monthly, half yearly and annual plans, covering all the entities and functions.</li><li>Perform risk-based audits of financial, operational, and compliance processes across business units.</li><li>Identify control gaps, process inefficiencies, and compliance risks, particularly within UAE regulatory frameworks.</li><li>Evaluate existing internal controls and recommend enhancements to mitigate risks.</li><li>Ensure adherence to IFRS, UAE VAT, AML, and other relevant laws/regulations applicable to the UAE market.</li><li>Partner with business teams to understand processes and provide advisory support on internal control improvements.</li><li>Present audit findings to senior management and prepare clear, concise audit reports.</li><li>Follow up on audit recommendations to ensure timely implementation.</li><li>Support the design and implementation of risk-based audit plan for new processes, systems, and integration projects (e.g., ERP/HR systems).</li><li>Contribute to the internal audit department’s continuous improvement initiatives and automation of controls testing.</li></ul>

HamdanGlobal

Position: Financial Audit Head Department:Internal Audit.Job Objective:<ul><li>Supervise assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. risk and control concepts to scenarios encountered and identifies any potential issues.</li></ul><ul><li>Provide guidance to Senior Internal Auditors in the periodic Risk Assessments and development of the Risk-Based Internal Audit Plans and the periodic reporting to the Audit Committee and Senior Management on Internal Audit activities, performance, significant risk exposures, controls/governance issues and other related matters.</li></ul><ul><li>Conduct Board Audit Committee (BAC) Meetings in line with BAC Charter.</li></ul><ul><li>Ensure all periodic departmental reports are sent to respective stakeholders.</li></ul><ul><li>Update Policies and Procedures and all other documents of Internal Audit Department.</li></ul><ul><li>Keep updated with all the relevant regulatory / safety requirements of Internal Audit and Board Audit Committee Key Accountabilities:</li></ul><ul><li>Internal Audit Plan</li></ul><ul><li>Audit Execution &bull; Audit Reports</li></ul><ul><li>Coordination</li></ul><ul><li>Supervision</li></ul><ul><li>Budgets</li></ul><ul><li>Policies, Systems, Processes &amp; Procedures &bull; Performance Management</li></ul><ul><li>Reports</li></ul>Minimum Qualifications Bachelor&rsquo;s Degree in finance / Accounting / Auditing or relevant disciplineMinimum Experience 10 years of relevant experience in internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate function Professional Certifications Must have Internal Audit Certifications (e.g., CIA, CISA, CA, CPA, ACCA).Technical Skills<ul><li>Working knowledge of MS Office suite, including proficiency in Excel to analyze data.</li></ul><ul><li>Experienced in an ERP environment.</li></ul><ul><li>Familiarity with the International Professional Practices Framework (IPPF) and other standards and their interpretation and application to Internal Auditing practice &bull; Experience in managing and tracking time for different Internal Audit related activities &bull; Proficiency in utilizing various business applications to gather/ verify information with guidance &bull; High interpersonal skills</li></ul>Job Type: Full-timePay: AED25,000.00 - AED30,000.00 per monthApplication Question(s):<ul><li>Have you completed Bachelors degree in regular full time mode ?</li></ul>Education:<ul><li>Primary (Required)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Required)</li><li>Oil &amp; Gas internal audit: 4 years (Required)</li></ul>License/Certification:<ul><li>CA/ACCA/CPA/CIA (Required)</li></ul>

Head of Internal Audit

Confidential Company

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

Income Auditor

Mandarin Oriental Hotel ...

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.As an Income Auditor, you will be responsible for the following duties:<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>

Explore 4059+ Chief internal auditor in Dubai this November. Find roles across top companies and apply now to boost your career.

4059 chief internal auditor jobs IN Dubai

Senior Associate Internal Auditor

Senior Internal Auditor

Sr. Supervisor Internal Audit

Senior Internal Auditor

Head of Internal Audit

Income Auditor

Income Auditor