senior accountant

general accountant

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income auditor

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chief internal auditor

Precise Communications

Job Title: Internal Auditor (Construction Industry) &ndash; Arabic SpeakingLocation: Dubai, United Arab Emirates Duration: 1 Year (Extendable) Availability: Immediate Experience Required: 8&ndash;12 Years Languages: English and Arabic Qualifications: Certified Internal Auditor (CIA); Bachelor&rsquo;s Degree in Civil EngineeringPosition OverviewWe are seeking an experienced Internal Auditor with a civil engineering background to join our internal audit function for a leading client in Dubai. The ideal candidate will possess deep technical and financial auditing knowledge, strong analytical capabilities, and fluency in both Arabic and English. This position requires immediate availability and offers a one-year contract, with potential for extension.Key Responsibilities<ul><li>Conduct comprehensive internal audits across construction projects and business units to ensure compliance with internal controls, policies, and procedures.</li><li>Evaluate project cost structures, contract management, procurement practices, and site operations to detect inefficiencies, risks, or irregularities.</li><li>Review engineering project documentation such as BOQs, progress certificates, subcontractor agreements, and variation orders for accuracy and compliance.</li><li>Assess risk management frameworks and ensure alignment with corporate governance and audit standards.</li><li>Prepare detailed audit reports with actionable recommendations and present findings to senior management and the audit committee.</li><li>Collaborate with project managers, finance teams, and procurement departments to strengthen control systems and improve business processes.</li><li>Monitor implementation of corrective measures and track post-audit follow-ups for continuous improvement.</li><li>Ensure the organization&rsquo;s compliance with UAE laws, construction industry standards, and internal audit best practices.</li><li>Support management in developing fraud detection frameworks and preventive audit mechanisms.</li><li>Contribute to annual audit planning, resource allocation, and risk assessment exercises.</li></ul>Required Qualifications and Skills<ul><li>Bachelor&rsquo;s degree in Civil Engineering; professional certification as a Certified Internal Auditor (CIA) is mandatory.</li><li>8&ndash;12 years of proven experience in internal auditing within the construction industry.</li><li>Strong understanding of construction project lifecycles, cost control systems, and contract audit principles.</li><li>Proficient in internal audit methodologies, risk-based auditing, and process documentation.</li><li>Excellent command of English and Arabic (spoken and written).</li><li>High attention to detail with strong analytical and problem-solving abilities.</li><li>Ability to work independently under tight deadlines and adapt to a fast-paced environment.</li><li>Proficiency in MS Office, ERP systems, and audit management software (SAP, Oracle, or similar).</li></ul>Attributes<ul><li>Experience in large-scale infrastructure or civil projects.</li><li>Familiarity with ISO standards, IFRS, and UAE regulatory frameworks.</li><li>Strong interpersonal communication and stakeholder management skills.</li></ul>Job Type: Full-time

Internal auditor CIA

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

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>

Senior Internal Auditor

byteSpark.ai

We are seeking a distinguished Head of Internal Audit to join a leading FMCG client, reporting directly to the Audit Committee. This pivotal leadership role is responsible for directing the full scope of internal audit services in alignment with organizational objectives and professional standards. You will develop and execute a comprehensive, risk-based annual audit plan, providing vital assurance and insights to enhance risk management, controls, and governance. The ideal candidate will act as a catalyst for improvement, overseeing all audit execution, reporting, and follow-up activities. You will manage and mentor a dedicated team, fostering a culture of high performance and continuous improvement. This position requires building strong relationships with the Board, C-Suite, and external stakeholders to uphold robust governance and accountability. Your expertise will be crucial in managing special investigations and driving the strategic impact of the internal audit function across the organization, particularly within the GCC and Egypt. Bachelor's degree alongside an MBA, CA, CPA, or equivalent professional certification.  Minimum of 20 years of experience in Internal Audit, with at least 5 years in a senior management capacity.  Demonstrated experience in auditing within a manufacturing environment.  Proven ability to design, develop, and execute annual risk-based audit plans.  Extensive experience presenting findings and providing assurance to Audit Committees, Boards, and C-Suite leadership.  In-depth knowledge of IIA standards, risk management frameworks (e.g., COSO), and corporate governance principles.  Strong leadership skills with experience managing teams of 4 or more direct reports.  Exceptional analytical, problem-solving, and financial statement analysis capabilities. Significant internal audit experience within the FMCG or QSR industry.  Experience managing audit functions across the wider GCC region and Egypt.  Previous audit experience within a Big4 organization.  Fluency in Arabic.  Proficiency with digital audit tools and data analytics.

Head of Internal Audit

Cigna

<div> </div> Key Responsibilities <ul> <li>Lead, coach, and develop the Internal Audit team to deliver risk-based audits across the region, while also ensuring adequate coverage relative to core businesses, processes and functions.</li> <li>Design and maintain a strategic audit plan aligned with the Companies objectives, risks, and both UAE and broader Middle East regulatory obligations.</li> <li>Manage execution of audits, including scoping, planning, supervision, documentation, and reporting.</li> <li>Prepare and deliver presentations regarding audit findings to stakeholders, including senior management and the Executive Committees.</li> <li>Monitor the implementation of audit recommendations and escalate overdue actions.</li> <li>Engage with stakeholders on key initiatives to provide consultation regarding governance and internal control best practices. </li> <li>Build strong business relationships and work collaboratively with key functions, ensuring close coordination with Compliance and Risk Management to support a unified approach to control effectiveness and risk mitigation.</li> <li>Collaborate with Internal Audit teams operating globally to ensure alignment on audit coverage, knowledge sharing, and consistent application of best practices across the region.</li> <li>Act as the primary Internal Audit contact for regulatory matters across the Middle East, including ongoing engagement with regulators such as the Central Bank of the UAE.</li> </ul> <div> </div> Qualifications: <ul> <li>Bacehelor s degree in Accounting, Finance, or a related field, with a Postgraduate degree (i.e. Masters) preferred.</li> <li>Professional certifications such as CA, CPA, or CIA are highly desirable.</li> <li>Minimum of 10 years experience in Internal Audit within the insurance sector, including at least 3 years experience in the UAE.</li> </ul> Knowledge and Abilities: <ul> <li>Sound knowledge of UAE regulatory frameworks and financial reporting requirements.</li> <li>Strong technical expertise in accounting principles, control procedures, audit standards, and best practices.</li> <li>Excellent oral and written communication skills in English; proficiency in Arabic is an advantage.</li> <li>Strong interpersonal and presentation skills, with the ability to engage and influence stakeholders at all levels.</li> <li>Proven leadership and project management skills; capable of motivating and guiding cross-functional teams.</li> <li>Demonstrated ability to build and sustain effective relationships across global and multicultural teams.</li> <li>High level of analytical thinking and sound judgment, with a track record of making effective, well-reasoned decisions.</li> <li>Innovative mindset with the courage to challenge conventional thinking and improve processes.</li> <li>Strong organizational agility, ability to multi-task, and adapt to changing priorities.</li> <li>Comfortable operating in both office-based and virtual collaborative environments.</li> <li>Willingness to travel up to 30%, with a strong commitment to working in multicultural settings.</li> <li>Demonstrates unquestionable ethics and integrity in all professional dealings.</li> </ul> The appointment is contingent upon obtaining all necessary regulatory approvals.

Bayut.com

As a Head of Internal Audit, you will be responsible for designing and implementing the risk-based audit plan across EMPG. You will be responsible to ensure effectiveness of the organisation s risk management, internal controls environment, as well as adherence to defined operational &amp; business KPIs. Our Teams Bayut &amp; dubizzle, an EMPG Company, have the unique distinction of being iconic, homegrown brands with a strong presence across the seven emirates in the UAE. Connecting millions of users across the country, we are committed to delivering the best online search experience. What you'll be doing • Build an effective risk-based internal audit strategy and monitor its implementation across EMPG • Establish risk based audit policy, procedures and guidelines in accordance with the industry best practices • Provide subject-matter expertise and assistance with audits • Perform risk based audits and testing to identify risks or exposures related to internal controls and compliance. Provide feedback on improving the operational processes. • Oversee the execution of individual audits - internal and external as required by the organisation and ensure the audit work maintains the guidelines • Keep well informed about critical business and technology initiatives and projects, and ensure appropriate protocols are designed and implemented • Responsible for preparation of Audit control materials and conduct training for the stakeholders as required • Produce high quality reports at the end of audit process with detailed description of the risks and proposed solutions to mitigate the risk • Responsible for building, mentoring and coaching the Internal audit team • Keep up to date with the local and international audit developments, laws and regulations

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

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3501 chief internal auditor jobs IN Dubai

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Income Auditor