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PASONS GROUP

job Title: Functional Auditor - RetailLocation: DubaiPASONS GROUP leading retail industry with different business divisions is seeking to hire experienced Functional Auditor 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.Key Responsibilities:1. Conduct compliance audits to ensure adherence to regulatory requirements, company policies, and industry standards.2. Perform performance audits to evaluate efficiency, effectiveness, and economy of retail operations.3. Identify, assess, and report on risks, controls, and process improvements.4. Develop and implement audit plans, programs, and procedures.5. Conduct interviews, observations, and data analysis.6. Prepare and present audit findings and recommendations to management.7. Collaborate with management to implement audit recommendations.8. Monitor and follow up on audit action plans.Requirements:1. Bachelor's degree in Accounting, Business, or related field.2. 3+ years of Internal auditing experience , with a focus on compliance and performance auditing.3. Retail industry experience is mandatory.Retail Industry Knowledge:1. Familiarity with retail operation(hypermarket/supermarket), including sales, inventory management, and supply chain.WhatsApp to 050-1753875Email to careers@pasonsgrp.comJob Type: Full-time

FUNCTIONAL AUDITOR

ORO24 DEVELOPMENTS LLC

Preferably experience in Banking or Real Estate industry will be given high preference.<ul><li>Planning and reviewing the auditing activities</li><li>Analyse risks and develop measures to reduce them</li><li>Manage the auditor team&#1643; allocating responsibilities and reviewing the team's performance</li><li>Ensuring the timely completion of audits</li><li>Managing periodical audits</li><li>Preparing reports to auditing manager</li><li>Optimizing the audit process to increase compliance and efficiency.</li><li>Monitor and oversee the auditing process from start to finish.</li><li>Ensure there absolutely no discrepancies in the data or figures.</li><li>Delegate tasks to junior and staff auditors.</li><li>Assess the audit for accuracy and compliance.</li><li>Using the data perform risk and control assessments.</li><li>Ensure all audits work in a time bound manner.</li><li>Submit all audits and reports to the auditing manager.</li><li>Ensure audits are conducted periodically.</li><li>Use best practices to conduct high quality audits.</li><li>Use the data collected to propose strategies to improve efficiency and compliance.</li><li>Works with the company policy and rules.</li></ul>Job Type: Full-timePay: AED1.00 - AED2.00 per month

Senior Internal Auditor

RTC-1 Employment Services

The Role
 Position Title: Internal Auditor Employment Type: Full Time Salary: up to 12K AED all-inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A leading UAE-based provider of crane and heavy equipment rental solutions, trusted for nearly two decades to support large-scale construction and industrial projects with a reliable fleet and expert service. - Conduct audits of financial records, processes, and ERP systems to ensure compliance with company policies, accounting standards, and regulatory requirements (VAT, Corporate Tax, etc.). - Assess business risks, internal controls, and operational processes (procurement, leasing, asset utilization), recommending improvements for efficiency, profitability, and fraud prevention. - Develop, implement, and execute internal audit policies, annual audit plans, risk-based audits, and ad hoc investigations across multiple entities (UAE, KSA, Qatar). - Prepare and deliver timely audit reports, findings, and recommendations to the CEO, ensuring corrective actions, trend monitoring, and alignment with best practices and international standards
 
Requirements
 <ul>
<li>Asian nationals top preferred, aged 40 years old and below - Bachelor’s degree in Finance, Accounting, Business, or related field; Professional qualification (ACA, ACCA, CPA, CIA) preferred but not mandatory. - Minimum 5 years’ experience in an internal audit role, ideally in a multi-entity or asset-intensive business. - Excellent documentation, communication, and IT/ERP proficiency</li>
</ul>
About the company
 RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.

Internal Auditor

Al-Futtaim

<div>Job Requisition ID: 172735
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A&rdquo;rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day. 

Overview Of The Role: 
<ul><li>
The Operational &amp; Financial Auditor is responsible for performing audits in line with the annual audit plan and evaluating internal controls' adequacy and effectiveness. The role involves ensuring compliance with company policies, the safeguarding of assets, and efficient resource utilization. The auditor will produce reports, communicate findings, and make recommendations to enhance reliability and integrity of information and support the accomplishment of business objectives.</li></ul> 

What You Will Do: 
<h4 class="jobSectionHeader">
Audit Plans and Programs</h4> 
<ul><li>
Assist the Audit Manager in developing the annual audit plan by assessing the degree of risk.</li><li>
Develop audit programs for each audit assignment before commencement, documented in the Audit Management System (AMS) with risks, controls, and tests to be performed.</li></ul><h4 class="jobSectionHeader"> 
Operational and Financial Audit</h4> 
<ul><li>
Conduct internal audit assignments to evaluate the adequacy and effectiveness of the system of internal control and performance quality in all business processes/segments.</li><li>
Review approval processes to ensure compliance with Group policies, procedures, and delegations of authorities.</li><li>
Ensure the safeguarding of Group assets.</li></ul><h4 class="jobSectionHeader"> 
Audit Reports and Records</h4> 
<ul><li>
Document audit work in the Audit Management System to fully support audit findings.</li><li>
Prepare professional audit reports that clearly communicate findings, recommendations, and activity audits.</li><li>
Timely update Audit Manager with key findings.</li><li>
Discuss preliminary audit findings with concerned staff/management to highlight observations and gain concurrence.</li><li>
Assist in preparing executive summaries and detailed reports for engagements.</li><li>
Support preparation of monthly summary reports for Vice Chairman review.</li><li>
Assist in follow-up on implementation of audit recommendations.</li></ul><h4 class="jobSectionHeader"> 
Computer Assisted Audit</h4> 
<ul><li>
Utilize computer-based audit techniques to extend audit coverage to wider populations (e.g., use of SAP, MKinsight, and Alteryx).</li></ul><h4 class="jobSectionHeader"> 
Human Resource Development</h4> 
<ul><li>
Maintain high professional standards of audit performance, reports, and recommendations in conformity with International Standards of Internal Audit and Group policies.</li><li>
Promote long-range goals within audit activities.</li></ul><h4 class="jobSectionHeader"> 
Special Assignments and Fraud Investigation</h4> 
<ul><li>
Perform consulting assignments based on management requests to establish facts or evaluate situations.</li><li>
Conduct fraud investigations to identify loss/exposure, control weaknesses, personnel involved, and recommendations for prevention of recurrence.</li></ul> 

Required Skills To Be Successful: 
<ul><li>
Strong verbal and written communication skills with an emphasis on report writing.</li><li>
Ability to execute audit assignments with minimal supervision.</li><li>
Effective multitasking in demanding situations.</li><li>
Capability to influence positively across organizational hierarchies.</li></ul> 

What Qualifies You For The Role: 
<ul><li>
Chartered Accountant (CPA, ACA etc.), ACCA, MBA (FINANCE), CIA, CFA.</li><li>
0-3 years of experience in internal audit function.</li><li>
Thorough knowledge of internal controls and auditing standards.</li><li>
Proficiency in data analytics and ERP software such as SAP and Oracle.</li></ul> 
We&rsquo;re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish. 

Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence. 

As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</div>

UAE National - Operational & Financial Auditor

Ghassan Aboud Group

<div>
 
 We are currently seeking
 
 Internal Auditor
 
 for our Audit department in Dubai.
 
 
 
 
 
 
 About Ghassan Aboud Group:
 
 
 
 Ghassan Aboud Holding is an international conglomerate engaged in several key business sectors including Automotive, Retail, Hospitality, Logistics, Healthcare, and Digital Marketplaces.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 Audit Planning and Execution
 
 
 <ul>
 <li>
 Preparation of audit plan: Assist the Internal Audit Manager in preparing an annual internal audit plan based on the Risk Assessment for different functions across GAG Group, such as HR, Procurement, Sales &amp; Marketing, Facilities, and IT etc.
 </li>
 <li>
 Risk Assessment: Evaluate the organization's risk management processes and identify potential areas of risk and control weaknesses.
 </li>
 <li>
 Execution of the Audit: Perform Operational and Financial Audit in accordance with the annual audit plan.
 </li>
 <li>
 Audit Program: Preparation and updation of the Audit program for each audit assignment.
 </li>
 <li>
 Compliance of Company Policies: Perform detailed testing of internal controls and ensure compliance with company policies, relevant regulations, and accounting standards.
 </li>
 <li>
 Data Analysis: Review and analyze data to identify irregularities, inefficiencies, or areas for improvement.
 </li>
 <li>
 Reporting: Prepare clear, concise, and insightful audit reports that highlight audit findings and recommendations.
 </li>
 <li>
 Draft Report: Present the audit report to the Internal Audit Manager, highlighting any areas of concern and the resultant action plan for his review.
 </li>
 <li>
 Agreement on Audit Action plan: Agree on the action plan necessary to implement the audit recommendations with the relevant stakeholders along with the timeline.
 </li>
 <li>
 Implementation of Audit Action plan: Participating in the implementation of the action plan and monitoring the adherence to it.
 </li>
 <li>
 Follow-up Audits: Conduct follow-up audits to assess the impact of implemented action plans on the operational efficiency and profitability of the business.
 </li>
 </ul>
 
 
 Internal Controls and Governance
 
 
 <ul>
 <li>
 Implementation of Internal Controls: Establish and enforce internal control procedures to safeguard assets, prevent fraud, and ensure compliance with company policies and regulations.
 </li>
 <li>
 Monitoring of the Controls: Monitor the effectiveness of internal controls and address any deficiencies promptly.
 </li>
 <li>
 Reporting: Provide regular reports to the Internal Audit Manager on audit findings, recommendations, and progress.
 </li>
 </ul>
 
 
 Documentation and Workpapers
 
 
 <ul>
 <li>
 Documentation: Maintain organized and accurate audit workpapers, ensuring all work is properly documented for review and reference.
 </li>
 <li>
 Compliance with auditing standards: Ensure documentation complies with internal auditing standards.
 </li>
 </ul>
 
 
 SOPs, Policies, and Frameworks Development
 
 
 <ul>
 <li>
 Ensuring the development of Policies: Work closely with the Process Owners of the respective business units in ensuring the development and enhancement of the Standard Operating Procedures (SOPs), policies, and frameworks.
 </li>
 <li>
 Review and updation of Policies: Review and recommend updating the SOPs, policies, frameworks, and DOA matrix as and when needed to accommodate the organizational changes.
 </li>
 </ul>
 
 
 Training and Professional Development
 
 
 <ul>
 <li>
 Training Sessions: Conducting and participating in training sessions and sharing knowledge within the audit team.
 </li>
 <li>
 Knowledge Enhancement: Stay up-to-date with changes in auditing standards, industry best practices, and relevant regulations.
 </li>
 <li>
 Professional Development: Pursue professional certifications or additional education to enhance audit skills and knowledge.
 </li>
 </ul>
 
 
 
 
 
 Required Qualification and Experience:
 
 
 
 Bachelor&rsquo;s or master&rsquo;s degree or CA Inter or ACCA or CIA
 
 
 Minimum 3 years of work experience in conducting the Internal Audit
 
 
 
 
 
 Interested candidates are invited to submit their applications along with an updated resume.
 
 
 
 
 
 
 We thank all applicants for their interest. However, only those qualified individuals who closely meet the qualifications of the position will be contacted. The details of the position are only a summary; other duties may be assigned as necessary.
 
 
</div>

Ghazanfar Group

The Role
 Department: Finance Reporting to: Audit Committee Location: Dubai, Family Office Job Purpose: The objective of this role is to establish internal audit departmment, design intrnal audit charter, and yealy audit plan. This role is an independent assurance function responsible for evaluating the design and operational effectiveness of internal controls, risk management, financial processes and governance across the Family Office, with emphasis on Real Estate Joint Ventures and governance structures. The Internal Auditor will ensure integrity in financial reporting, compliance with JV agreements, and alignment with best practices, while advising on improvement opportunities and overseeing remediation. Key Responsibilities 1. Audit Planning & Risk Assessment • Develop and maintain a risk-based annual audit plan that prioritizes high-risk areas including real estate JV operations, escrow, cash collections, project cost overruns, governance, and compliance. • Perform periodic enterprise risk assessments across all entities (Family Office, Real Estate JVs, Energy JVs) and update audit scope accordingly. • Coordinate with management to gain audit access and understand evolving business operations, new projects, and regulatory changes. 2. Real Estate JV / Project Audits & Governance Reviews • Audit project financials, escrow accounts, sales collections, cash calls, and cost allocations within Real Estate JV structure. • Verify that JV accounting is aligned with project plans, escalation clauses, JV agreements, and regulatory (RERA / escrow) guidelines. • Evaluate governance frameworks: Board / committee structures, decision rights, reporting flows, segregation of duties across JV partners. • Examine deviation from budgets, cost overruns, unapproved change orders, and ensure there is traceability, justification and approval. 3. Audit of Family Office & Other JVs / Entities • Conduct audits of internal controls over payables, receivables, payroll, treasury, procurement, corporate tax and VAT processes. • Review intercompany and related-party transactions, ensuring arm’s-length pricing, contract compliance, and transfer pricing integrity. • Evaluate effectiveness of bank compliance, facility documentation, covenant adherence, and finance operations. 4. Compliance, Control Testing & Analytics • Design and execute control testing (operational & financial) to assess the effectiveness of key controls across business cycles. • Use data analytics techniques to mine trends, identify anomalies or red flags (e.g. unusual variances, duplicate invoices, deviations). • Monitor compliance with policies, DOA (Delegation of Authority), internal standards, UAE regulatory requirements (VAT, Corporate Tax). • Test ERP system controls, user access, segregation of duties, change management, and data integrity. 5. Audit Reporting & Stakeholder Engagement • Prepare clear, concise audit reports highlighting findings, root causes, control gaps, risk impact and actionable recommendations. • Present results and insights to senior management and Audit / Governance Committee, facilitating discussions on remediation. • Track and follow up on corrective action plans, evaluating management’s responses and closure status. • Produce periodic dashboards / summary reports (quarterly/annual) showing audit coverage, high-risk areas, unresolved issues and trends. 6. Governance & Oversight Support • Serve as a co-advisor on governance matters related to JV partners, investor relations, board reporting, and internal policy updates. • Collaborate with legal, compliance, tax, and operations to embed robust control environment, policy updates, and continuous improvement. • Provide guidance to management on emerging risk areas (e.g. ESG, regulatory changes, market volatility) and pre-audit reviews. 7. Continuous Improvement & Methodology Upkeep • Maintain and enhance internal audit methodology, templates, tools, and best practices. • Benchmark internal audit practices, introduce automation (e.g. workflow tools, analytics, dashboarding). • Stay updated on industry standards (COSO, IFRS, JV accounting practices) and integrate lessons learned.
 
Requirements
 <ul>
<li>Professional qualification: CIA, CPA, ACCA, CA, or equivalent. • 10+ years of internal audit / assurance or external audit experience, especially in real estate, construction, joint ventures, or asset-heavy businesses. • Deep understanding of JV accounting, real estate project controls, escrow mechanics, and regulatory compliance (like RERA, escrow laws). • Strong command of internal control frameworks (COSO), risk management, control testing, and data analytics. • Proficiency in audit tools, analytics (ACL, Power BI, IDEA or similar) and ERP systems. • Excellent communication, report writing, stakeholder management and presentation skills. • High integrity, independent mindset, and ability to work with senior executives and multiple entities.</li>
</ul>
About the company
 The Ghazanfar Group began as a small trading enterprise along the historic Silk Road and has evolved into one of Afghanistans leading private entities. From our roots in Andkhoi as traders, we expanded into the wholesale market of consumable commodities, entering the petroleum industry in 1989, and have since diversified into banking with the establishment of Ghazanfar Bank, and construction through Ghazanfar Construction. Our strategic focus is on making meaningful investments in Afghanistans infrastructure and human capital. We are committed to projects that contribute to the nations recovery and development, aiming to improve living standards, create jobs, and enhance economic stability. As Afghanistan navigates significant challenges, our efforts are directed towards supporting the countrys growth through sustainable real estate, banking, and large-scale construction projects.

Dubai Air Navigation Services

<div><div>The role involves supporting the Quality Post Holder by developing, implementing, and maintaining the organization&rsquo;s Quality and Compliance Management Systems in accordance with ISO 9001, ISO 37301, Civil Aviation Regulations, and DANS policies. Key responsibilities include conducting inspections, audits, and assessments throughout the business, managing compliance data and records, and ensuring the effectiveness of the Quality and Compliance Management System. Additionally, the role requires coordinating and managing external audits to ensure both regulatory and organisational compliance.<div> 
</div></div><div>
Qualifications<div></div><div> 
Knowledge &amp; Experience: 
<ul><li>Bachelor&rsquo;s degree in any discipline</li><li>Minimum 5 years&rsquo; experience in Quality Management, (preferably in the aviation/Air navigation)</li><li>Must be capable of writing policies, procedures and process descriptions with minimal or no supervision.</li><li>Must be able to develop basic process flow charts, cross-functional flow charts, stakeholder maps, and bottleneck map.</li><li>Must have knowledge of GCAA regulations.</li><li>Must have proven experience in conducting internal, supplier or third-party Quality Management System audit.</li><li>Must hold a Lead Auditor or Internal Auditor qualification in ISO 9001:2015</li><li>Should have knowledge of additional standards such as ISO 31000/ISO 37301/22301/ISO 27001.</li><li>Should be familiar with DMAIC methodology, SIPOC, and Root Cause Analysis tools.</li></ul>
Skills: 
<ul><li>Analytical and problem solving</li><li>Proficient in MS Word, Excel, PowerPoint and Visio</li><li>Proficient in Power BI</li><li>Communication and Presentation</li></ul></div></div></div><div></div>

Quality & Assurance Specialist

Explore 3262+ Compliance auditor in Dubai this October. Find roles across top companies and apply now to boost your career.

3262 compliance auditor jobs IN Dubai

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