accountant

finance manager

senior accountant

financial analyst

general accountant

financial auditor

Affiniax Partners

As an Auditor/Senior Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial reporting to provide assurance to stakeholders, including shareholders, investors, and regulatory authorities.Key Responsibilities:1. Conduct Audit Engagements:<ul><li>Perform audit procedures in accordance with professional auditing standards, regulatory requirements, and firm policies.</li><li>Develop and execute audit programs and procedures to obtain sufficient and appropriate audit evidence supporting financial statement assertions.</li><li>Document audit workpapers, including testing performed, findings, conclusions, and recommendations, in compliance with audit documentation standards.</li></ul>2. Financial Statement Audits:<ul><li>Examine financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy, completeness, and compliance with applicable accounting standards (e.g., GAAP, IFRS).</li><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR) and identify control deficiencies or weaknesses that may impact audit conclusions.</li></ul>3. Compliance and Regulatory Reviews:<ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Review compliance with contractual agreements, laws, and regulations impacting the client's operations and financial reporting.</li><li>Understanding and hands-on experience and knowledge of the RERA, ADM and other developer-related laws and regulations.</li></ul>4. Risk Assessment and Audit Planning:<ul><li>Participate in risk assessment activities to identify significant audit areas and develop audit plans tailored to the client's specific risks and objectives.</li><li>Assist in determining audit scope, materiality thresholds, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul>5. Communication and Reporting:<ul><li>Communicate effectively with audit team members, supervisors, and managers to discuss audit findings, issues, and progress.</li><li>Prepare clear and concise audit documentation, findings, and recommendations for review by audit supervisors or managers.</li><li>Contribute to the preparation of audit reports and other deliverables summarizing audit results, conclusions, and recommendations for management and audit committees.</li></ul>6. Client Relationship Management:<ul><li>Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.</li><li>Respond to client inquiries, address concerns, and escalate issues as appropriate to ensure client satisfaction and engagement success.</li></ul>7. Continuous Learning and Development:<ul><li>Stay informed about developments in auditing standards, accounting principles, and regulatory requirements through ongoing training and professional development activities.</li><li>Seek opportunities to enhance technical skills, industry knowledge, and audit proficiency to improve audit quality and efficiency.</li></ul>Qualifications:<ul><li>A full or part qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), CPA (Certified Public Accountant) or equivalent professional certification referred.</li><li>Moderate to significant level of experience (3 years) post articles in external auditing, preferably with a public accounting firm or professional services firm.</li><li>Basic understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits.</li><li>Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and audit software tools.</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Effective communication and interpersonal skills, both verbal and written.</li><li>Ability to work collaboratively in a team environment and prioritize tasks effectively.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>What's your current location?</li><li>What's your qualification status?</li><li>Do you have experience of at least 6 years of Statutory audit?</li><li>What's your current salary in AED?</li><li>What's your expected salary? (AED)</li><li>When are you available to join? (number of days)</li></ul>

Senior Auditor

JD Logistics

<div><h2 class="jobSectionHeader">&#12304;Job Responsibilities&#12305;</h2><h2 class="jobSectionHeader">
&#12304;Job Requirements&#12305;</h2>
Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics. Key Responsibilities &bull;Plan and execute audit engagements, including data analysis and testing. &bull;Review and analyze financial statements and supporting documentation. &bull;Evaluate internal control systems and ensure adherence to applicable laws. &bull;Perform risk assessments and internal control evaluations and detect discrepancies. &bull;Identify and investigate potentially fraudulent activities or financial irregularities. &bull;Prepare and present audit reports to the Management of auditted area. &bull;Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments. &bull;Monitor the implementation of audit recommendations and execute remedial actions. &bull;Stay updated with the latest industry regulations and best practices in internal auditing. Requirements &bull;Bachelor&rsquo;s degree in finance, accounting or a related field. &bull;Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant). &bull;6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered. &bull;Strong understanding of US GAAP accounting standards, taxation and regulatory requirements. &bull;Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook). &bull;Experience in developing and executing audit plans and evaluating internal control systems. &bull;Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. &bull;Excellent analytical, problem-solving and critical-thinking skills. &bull;Ability to work independently or in a team or lead a team. &bull;Excellent verbal and written communication skills on both Chinese and English. &bull;Strong ethical standards and a commitment to maintaining confidentiality. &bull;Ability to adapt to changing regulatory environments and industry practices<h2 class="jobSectionHeader">
&#12304;About JD.com&#12305;</h2>
JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, has evolved from a pioneering e-commerce platform into a leading technology and service provider with supply chain at its core. Renowned for its supply chain innovation and excellence, JD.com has expanded into sectors including retail, technology, logistics, healthcare, and more, aiming to transform traditional business models with cutting-edge digital solutions. Ranked 47th on the Fortune Global 500, JD.com is China&rsquo;s largest retailer by revenue. In 2023, JD.com reported revenues of US$152.8 billion and served approximately 600 million active customers.<h2 class="jobSectionHeader">
&#12304;Our International Business&#12305;</h2>
We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com operates globally, with business activities in countries such as China, the U.S., U.K., Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, and many others, reaching customers in every corner of the world.<h2 class="jobSectionHeader">
&#12304;European Omni-channel Retail Brand &ldquo;Ochama&rdquo;&#12305;</h2>
Ochama is an innovative B2C omni-channel retailer that leverages state-of-the-art retail and supply chain solutions to offer a comprehensive, full-category assortment of both top-rated and budget-friendly products at the best prices. As a subsidiary of JD.com, ochama utilizes advanced supply chain technologies and automated warehouses to redefine the shopping landscape. Our slogan, &ldquo;Shopping made simple,&rdquo; perfectly captures our mission. We are dedicated to fulfilling all our customers' needs and providing a shopping experience that is not only easy and convenient but also enjoyable and fun.</div>

Internal Audit Manager

Four Seasons

<div>About Four Seasons:
Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.
 
 
At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.
About the location:
Four Seasons Hotels and Resorts is a global, luxury hotel management company. We manage over 120 hotels and resorts and 50 private residences in 47 countries around the world and growing. Central to Four Seasons employee experience and social impact programming is the company&rsquo;s commitment to supporting cancer research, and the advancement of diversity, inclusion, equality and belonging at Four Seasons corporate offices and properties worldwide. At Four Seasons, we are powered by people and our culture enables everything we do.
Income Auditor - Al Zorah Beach Resort &ndash; Ajman, United Arab Emirates
About Al Zohra Beach Resort Ajman, United Arab Emirates:
Four Seasons recently announced expansion in the United Arab Emirates with a luxury resort in Al Zorah, Ajman, UAE. This is a unique opportunity for you to support the conversion, white label operations during renovation, and opening of this highly anticipated resort in the UAE as a Four Seasons.
Following a period of white label operation, Four Seasons Resort Ajman at Al Zorah will open its doors following enhancements to the existing property&rsquo;s amenities, accommodations, and wellness facilities. Featuring 23 villas and 74 guest rooms and suites - each with private terraces and breathtaking views of the Arabian Gulf - the resort, conveniently located just a 35-minute drive from the Dubai International airport, will offer a seamless blend of urban accessibility and natural tranquility.
The Resort will offer a state-of-the-art fitness centre, luxurious spa facilities, a private beach, and a remarkable outdoor oasis. Highlights include private cabanas, a 280-foot (85-metre) infinity pool, an adults-only pool overlooking the sea, and a dedicated children&rsquo;s pool for families to enjoy together. Guests will enjoy curated activities such as Kids For All Seasons programming, diving excursions for underwater exploration, and guided tours to discover the region&rsquo;s protected mangroves, lagoons, and vibrant biodiversity. Just minutes from the resort, golf enthusiasts will have access to the Al Zorah Golf &amp; Yacht Club, home to an 18-hole, par-72 golf course designed by Jack Nicklaus, complemented by a state-of-the-art clubhouse.
Our Ideal Candidate Will Have
We are seeking a detail-oriented professional to be responsible for conducting thorough daily audits to monitor and record all income and financial postings. This role ensures accurate classification of revenue and related transactions, while enabling the prompt detection and resolution of discrepancies.
Key Responsibilities:
<ul><li>Conduct daily audits of revenue from all outlets (Rooms, F&amp;B, Banquets, etc.) ensuring compliance with internal controls.
</li><li>Reconcile income with PMS ledgers and resolve discrepancies.
</li><li>Verify credit card settlements and perform daily/monthly reconciliations.
</li><li>Monitor house accounts, entertainment expenses, and hotel credits for proper authorization.
</li><li>Collaborate with operational departments to ensure timely and accurate paperwork submission.
</li><li>Assist with guest billing inquiries and support internal reporting needs.
</li><li>Assist in other areas of the accounting office as needed.
</li></ul>Qualifications &amp; Experience:
<ul><li>1-2 years&rsquo; previous experience in the related position or another accounting function such as A/P or A/R, or operating department hotel experience with a strong accounting background
</li><li>College education or equivalent experience
</li></ul><ul><li>Requires a working technical knowledge of generally accepted accounting principles
</li></ul><ul><li>Requires to be able to read, write and speak in English</li></ul></div>

Income Auditor

FLORAL MARKET

Please review the salary details before applying.The job is for the Qualified Chartered Accountant from ICAI.Candidate should have minimum of 2 years post articleship experience.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: AED6,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>What is your visa status?</li><li>Where are you from?</li></ul>Experience:<ul><li>Post CA Qualification: 3 years (Required)</li></ul>Language:<ul><li>Tamil and Hindi (Required)</li></ul>

Qualified Chartered Accountant from ICAI

Ozone Excellence Consulting

Key Responsibilities<ul><li>Conduct statutory and internal audits in compliance with UAE regulations and IFRS.</li><li>Prepare and review financial statements, corporate tax returns, VAT filings, and transfer pricing documentation.</li><li>Provide expert advisory on corporate tax, VAT, transfer pricing, and compliance requirements.</li><li>Analyze financial data and prepare management reports.</li><li>Liaise with clients and regulatory authorities for smooth audit execution.</li><li>Supervise and mentor junior team members to ensure high-quality work delivery.</li></ul>&#9989; Candidate Requirements<ul><li>Only candidates who have passed the Chartered Accountant (CA) exam under ICAI are eligible to apply.</li><li>ACA, ACCA, CPA, or other qualifications will not be considered.</li><li>0&ndash;3 years of post-qualification experience</li><li>Strong knowledge of IFRS, Transfer Pricing, UAE Corporate Tax, VAT, and AML regulations.</li><li>Excellent communication, analytical, and client relationship skills</li></ul>Job Types: Full-time, PermanentLicense/Certification:<ul><li>CA Certification (from ICAI) (Required)</li></ul>

Chartered Accountant (Female)

MADINA MALL LLC

We are looking for an Bookkeeper/Auditor/Accounts who have experience working in a Restaurant who can work immediately. Preferably in visit visa. Candidates must possess the following qualifications:<ul><li>At least three years' experience in a similar role.</li><li>Knows how to manage the financial aspect of the restaurant.</li><li>Knows how to do inventory of items.</li><li>Exceptional leadership, organizational, and time management skills.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent interpersonal and communication skills.</li></ul>Key Responsibilities:<ul><li>Ensuring the accuracy of bookkeeping and that the bookkeeping is compliant with the laws.</li><li>Recording disbursements and payments.</li><li>Ensuring that records are up to date.</li><li>Examining financial documents and financial transactions to ensure compliance and rectify any discrepancies.</li><li>Prepare and manage tax returns.</li><li>Prepare financial documents, such as income statements and balance sheets.</li><li>Work with auditors both within and outside of the company to ensure legal compliance.</li></ul>Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>related work: 3 years (Preferred)</li></ul>

Bookkeeper / Auditor

Al Fonoon Express Yunda LLC

Finance &amp; Accounting Role 1. Job Opportunity: Finance Manager/Accounting Manager/Assistant Manager,Full time Onsite Work.2. Working Location&#65306;Emaar Business Park,the Greens, Dubai UAE3. Job Responsibilities&#65306;l Upload the Monthly/Quarterly/Yearly reports of Central Bank on time and accurately. Monitor and follow the latest regulatory request.l Prepare the report as per the request by external auditor and liaise with other departments, improve the accounting management on the branch level.l Deal with the Income Tax and VAT process according to the request by regulatory entity, prepare the relevant returns, improve the tax management continuously.l Analyse and Monitor the Financial Statements, examine and process all uncleared items, fixed assets inspection, prepare the reconciliation including expense account and A/R account.l Analyse the Financial Statements, prepare financial reports and suggestions for the senior management .l Assisting the manager with any ad-hoc requests.4. Job Specification:l Minimum bachelor&rsquo;s degree with major in Accounting, Finance, Economy, Business etc.l Working experience in accounting or a similar role is preferable.l Professional accounting qualification(e.g., CPA, ACCA) is preferred.l Strong written and oral skills in English. Good at daily office software.l Strong sense of responsibility, carefully work, strong communication skills, and good sense of teamwork.Job Types: Full-time, PermanentExperience:<ul><li>Financial Statement of the Central Bank of UAE: 4 years (Preferred)</li><li>Financial Report: 4 years (Preferred)</li></ul>Language:<ul><li>Arabic (Preferred)</li></ul>License/Certification:<ul><li>CPA (Preferred)</li><li>ACCA (Preferred)</li></ul>

Finance Manager - Emarati Nationality

Explore 1021+ Financial auditor in Dubai this September. Find roles across top companies and apply now to boost your career.