accountant

senior accountant

general accountant

financial analyst

junior accountant

financial 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

<div>Job Requisition ID: 172323
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: 

The Operational &amp; Financial Auditor is integral to ensuring the integrity and effectiveness of internal controls within AI Futtaim Group. Reporting to the Senior Audit Manager, this role involves conducting audits across business segments, assessing compliance, efficiency, and asset safeguarding, while liaising with senior management. Success in this role demands thorough audit documentation, meticulous report preparation, and proactive engagement in fraud investigation and resolution. The Auditor must leverage data analytics and audit software to enhance audit reach and accuracy, contributing to the protection and sustained success of the organization. 

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 risk levels.</li>
<li>Develop audit programs for each assignment before commencement, documenting risks, controls, and tests.</li></ul> 

<h4 class="jobSectionHeader">
Operational and Financial Audit</h4> 

<ul>
<li>Conduct internal audits to evaluate adequacy and effectiveness of internal controls and performance quality.</li>
<li>Review approval processes to ensure compliance with policies, procedures, and delegated 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 support findings.</li>
<li>Prepare professional audit reports that clearly communicate findings, recommendations, and appraisal.</li>
<li>Update Audit Manager with key findings in a timely manner.</li>
<li>Discuss preliminary findings with concerned staff to obtain management concurrence.</li>
<li>Assist in preparing executive summaries and detailed reports for each engagement.</li>
<li>Support the preparation of monthly reports for Vice Chairman after review.</li>
<li>Aid in follow-up audits to ensure implementation of recommendations.</li></ul> 

<h4 class="jobSectionHeader">
Computer Assisted Audit</h4> 

<ul>
<li>Utilize computer-based techniques like ACL to extend audit coverage to wider populations.</li></ul> 

<h4 class="jobSectionHeader">
Human Resource Development</h4> 

<ul>
<li>Maintain high professional standards in audit performance, reports, and recommendations aligning with international standards and group policies.</li></ul> 

<h4 class="jobSectionHeader">
Special Assignments</h4> 

<ul>
<li>Conduct consulting assignments based on management requests for specific evaluations.</li></ul> 

<h4 class="jobSectionHeader">
Frauds, Misappropriations, etc.</h4> 

<ul>
<li>Investigate frauds to identify loss, control weaknesses, responsible personnel, and recommendations to prevent recurrence.</li></ul> 
 
Required Skills To Be Successful: 
<ul>
<li>Thorough understanding of internal control concepts and auditing standards.</li>
<li>Advanced proficiency in data analytics and related software.</li>
<li>Strong verbal and written communication skills for report writing and presentations.</li>
<li>Ability to effectively manage multiple tasks and self-driven execution of assignments.</li></ul> 
 
What Qualifies You For The Role: 
<ul>
<li>Chartered Accountant (CPA, ACA, etc.), ACCA, MBA (Finance), CIA, CFA, or equivalent.</li>
<li>Minimum of 3 years' experience in internal audit functions.</li>
<li>Proficiency in internal control concepts and auditing standards.</li>
<li>Expertise in data analytics and reporting functions.</li>
<li>Familiarity with ERP systems like SAP and Oracle, and audit documentation systems.</li>
<li>Strong verbal and written communication skills suitable for report writing and management interaction.</li>
<li>Ability to execute audit assignments independently and influence stakeholders constructively.</li>
<li>Integrity, honesty, and a positive team player attitude.</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>

Assistant Manager - Internal Audit

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

Vintage Grand Hotel

The Group Vintage has signed a franchise agreement with Marriott International, Inc. to convert the Vintage Grand Hotel to a dual-branded Marriott Hotel and Marriott Executive Apartments in Dubai Production City &ndash; a fast-growing business hub in the city. The property will be conveniently located just 30 minutes away from Al Maktoum Airport and Dubai International Airport, with excellent connections to every part of the city. This is set to be the largest Marriott Executive Apartments in UAE, which will bring exceptional, new F&amp;B experiences to this location which is rapidly emerging as the heart of the New Dubai corridor, catering to both our guests and the surrounding vibrant communities.The opening of Marriott Hotel Production City, Dubai is anticipated to mark the fifth hotel under the Marriott Hotel&rsquo;s brand in Dubai. The hotel will exemplify the brand&rsquo;s continued evolution and feature contemporary and intuitive spaces. Projected to open in Q4 2025, the 365 room hotel, will feature a number of dining outlets, the brand&rsquo;s signature M Club lounge, a pool, fitness center and tennis court.Marriott Executive Apartments continues to cater to the rapidly growing demand for extended stay accommodations in the UAE. Marriott Executive Apartments Production City, Dubai is anticipated to offer 420 apartments that provide home comforts for both business and leisure travelers.An income auditor is an accountant who documents all revenue that a business receives. He maintains records that are used by other departments to perform required financial procedures, including tax preparation and profit-and-loss analysis.JOB RESPONSIBILITIES<ul><li>Review daily revenue reports and reconcile all revenue streams, including rooms, F&amp;B, and other hotel services.</li><li>Verify that all transactions from various departments are properly posted and accounted for in the system (Opera PMS, Micros POS, etc.).</li><li>Ensure correct tax postings and compliance with local tax regulations and Marriott standards.</li><li>Audit daily cash summaries, credit card transactions, and banking deposits to ensure accuracy.</li><li>Investigate and resolve any discrepancies or variances in revenue reports.</li><li>Ensure all backup documentation is complete, accurate, and properly filed.</li><li>Coordinate with front office and F&amp;B teams to correct any issues with postings or reports.</li><li>Prepare and distribute daily revenue reports for management review.</li><li>Monitor compliance with Marriott internal controls and financial procedures.</li><li>Assist with month-end closing activities, including journal entries and revenue reconciliations.</li><li>Support internal and external audit processes as needed.</li><li>Maintain confidentiality of all financial data and reports.</li></ul>KEY EXPECTATIONS<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>Minimum 2 years of experience in a similar role, preferably within a Marriott property.</li><li>Strong knowledge of hotel operations and revenue cycles.</li><li>Proficiency in Marriott systems (Opera, Micros, Marriott&rsquo;s Financial Reporting Tools, etc.) is a strong advantage.</li><li>High attention to detail and strong analytical skills.</li><li>Ability to work independently and as part of a team.</li><li>Excellent communication and organizational skills.</li><li>Knowledge of local tax laws and hospitality regulations.</li></ul>Job Types: Full-time, Permanent

Income Auditor

FLORAL MARKET

Job Purpose:<ul><li>To ensure the company is in compliance with the requirements.</li><li>Reconciling account balances and bank statements, maintaining general ledger, preparing VAT related reports and finalizing VAT Liability, all accounting functions up to finalization.</li><li>Inspecting financial statements to catch errors, misstatements and fraud.</li><li>Perform audits on systems, operations and accounts.</li><li>Report audit findings and recommending improvements</li></ul>Primary duties and responsibilities: The ideal candidate will scrutinize the financial statements of company&rsquo;s multiple entities and report on financial positions to make right decision. Should have analytical mind, attention to detail and sound judgement. You will provide useful insight and unearth problematic situations regarding the finances and processes of organizations.<ul><li>Plan effective auditing processes.</li><li>Audit financial statements and assess accounts for accuracy and regulatory compliance.</li><li>Inspect internal systems and controls.</li><li>Carry out financial forecasting and assess risk management tactics.</li><li>Report systematic errors or fraud indicators.</li><li>Investigate specific issues regulatory bodies bring forward.</li><li>Explain audit findings and recommend solutions.</li><li>Prepare reports for tax return filing and oversee the documentation for the same.</li><li>Support month end and year end close process.</li><li>Record financial transactions through entering account information in SAP.</li><li>Evaluate accounts and business plans.</li><li>Keep up accounting controls through preparing and recommending policies as well as procedures</li><li>Prepare and present reports, budgets, business plans as well as financial statements</li><li>Generate special financial reports through collecting, analyzing and summarizing account information</li><li>Respond to accounting procedure questions through researching and interpreting accounting policies and regulations</li><li>Perform other duties as and when needed.</li></ul>Job Types: Full-time, PermanentPay: AED5,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>What is your visa status?</li><li>Are you a Qualified or Semi Qualified CA from ICAI?</li></ul>

Qualified and Semi-Qualified Chartered Accountant from ICAI

HALLMARK INTERNATIONAL AUDITORS

Hallmark International Auditors is a leading external auditing firm dedicated to providing top-tier financial advisory, audit, and assurance services to a diverse client base. We are seeking a highly skilled Senior Chartered Accountant (preferably looking for, male candidate with 5+ years experience) to join our team and contribute to our commitment to excellence.Job Responsibilities:<ul><li>Conduct independent audits of financial statements to ensure compliance with accounting standards and regulatory requirements.</li><li>Supervise junior accountants and finance staff.</li><li>Review work, mentor team members, and conduct performance evaluations.</li><li>Foster a culture of continuous improvement and compliance.</li><li>Analyze financial records, assess internal controls, and provide risk-based recommendations.</li><li>Prepare audit reports with findings and actionable insights for clients.</li><li>Ensure compliance with IFRS, GAAP, and other applicable accounting standards.</li><li>Provide advisory support on financial management, tax compliance, and risk mitigation strategies.</li><li>Keep up-to-date with industry trends, tax laws, and regulatory changes.</li></ul>Requirements:<ul><li>Fully qualified Chartered Accountant (CA).</li><li>5+ years of post-qualification experience in auditing.</li><li>Ability to manage teams, projects, and deadlines.</li><li>Strong knowledge of IFRS and local regulatory frameworks.</li><li>Proficiency in audit software and financial reporting tools.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to manage multiple audit assignments and work under pressure.</li><li>Attention to detail and high ethical standards.</li></ul>Job Type: Full-timePay: AED7,000.00 per monthExperience:<ul><li>Audit: 5 years (Preferred)</li></ul>

Senior Chartered Accountant

ACUMEN ACCOUNTING

Job Title: Senior Audit AssociateLocation: Dubai, UAEEmployment Type: Full-timeJob Summary:We are looking for a highly skilled Senior Accounts &amp; Audit to join our accounting firm in the UAE. The ideal candidate will be responsible for managing financial statements, auditing, tax planning, and ensuring compliance with UAE regulations.Key Responsibilities:Prepare and analyze financial statements and reports.Conduct internal audits.Ensure compliance with UAE tax laws (VAT, Corporate Tax, etc.).Provide advisory services on accounting and tax matters.Review and improve financial policies and procedures.Liaise with clients, auditors, and government authorities.Requirements:CA/CMA Intermediate or Commerce GraduateMinimum 2-4 years of relevant experienceStrong knowledge of IFRS, UAE VAT, and Corporate Tax.Experience in auditing, financial reporting, and tax compliance.Proficiency in accounting software (e.g., Tally, Zoho).Excellent analytical and communication skills.Ability to work independently and manage multiple clients.Job Types: Full-time, PermanentPay: AED4,000.00 - AED5,000.00 per monthLanguage:<ul><li>English (Preferred)</li></ul>

Senior Internal Audit Associate

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