accountant

senior accountant

finance manager

general accountant

financial analyst

financial auditor

ALSHARID AUDITORS AND ADVISORS  L.L.C

Position: The current vacant position is for the role of (Associate Financial Auditor / Experienced) Responsibilities <ul> <li>Participate actively in the planning and execution of financial audits.</li> <li>Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.</li> <li>Conduct detailed financial analyses to identify discrepancies, variances, and areas for improvement.</li> <li>Prepare and present comprehensive audit findings, including drafting sections of the audit report.</li> <li>Support the preparation of financial statements in accordance with relevant accounting standards (e.g. IFRS, IPSAS) and assess compliance with financial regulations and standards.</li> <li>Identify and evaluate the effectiveness of controls implemented by clients to protect their financial integrity.</li> <li>Help manage project timelines and budgets, ensuring effective use of resources.</li> <li>Maintain effective and professional relationships with clients.</li> <li>Communicate audit findings and recommendations to clients and management in a clear and concise manner and respond to client inquiries and concerns, providing accurate and timely information.</li> <li>Work collaboratively with audit team members, contributing to a productive and positive working environment.</li> <li>Ensure all engagements comply with firm s and best practices methodologies and quality standards, and relevant regulations.</li> <li>Engage in continuous learning to enhance auditing skills and knowledge, including staying updated on industry trends and changes in accounting standards and participate in professional development and training sessions as required.</li> </ul> Educational Qualifications: <ul> <li>Bachelor s degree in Accounting, Finance, or a closely related field.</li> </ul> Work and Technical Experience <ul> <li>1-2 years of external audit experience is preferred but not required.</li> <li>Basic understanding of IFRS, and IPSAS.</li> <li>Good analytical, organizational, and time management skills.</li> <li>Effective communication skills.</li> <li>Proficiency in Microsoft Office Suite.</li> <li>Ability to work as part of a team and adapt to a dynamic environment.</li> <li>Professional Certification (CPA, ACCA) eligible or in the process of obtaining a qualification is desired.</li> <li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li></ul>

Associate Financial Auditor

Position: The current vacant position is for the role of (Senior Associate Financial Auditor) Responsibilities <ol> <li>Assist in the planning and execution of audit engagements, ensuring compliance with auditing standards and regulations.</li> <li>Conduct thorough reviews of financial statements and accounting records for accuracy and adherence to legal and regulatory requirements.</li> <li>Perform detailed audit procedures, including testing and analysis of financial records and control systems.</li> <li>Prepare detailed reports and schedules as part of the audit process.</li> <li>Communicate audit findings, risks, and recommendations to the audit team and, as appropriate, to clients.</li> <li>Review and assess the adequacy of audit documentation and workpapers.</li> <li>Coordinate effectively with other team members to ensure timely and efficient audit progress and provide guidance and support to junior staff.</li> <li>Collaborate effectively with different levels of management and staff within the client organization.</li> <li>Contribute to a positive and productive team environment, sharing knowledge and best practices.</li> <li>Establish and maintain effective relationships with clients, ensuring clear and consistent communication.</li> <li>Respond to client inquiries and concerns, providing insightful and professional advice and assist in managing client expectations and ensuring satisfaction with the audit process and outcomes.</li> <li>Ensure all engagements comply with firm s and best practices methodologies and quality standards, and relevant regulations.</li> <li>Stay informed about changes in accounting standards and industry-specific regulations.</li> <li>Continuously develop technical skills and knowledge in areas such as IFRS, IPSAS, and auditing techniques and participate in professional development opportunities, training, and seminars.</li> </ol> Educational Qualifications: <ul> <li>Degree in Accounting or related field. Graduate degree is a plus</li> </ul> Work and Technical Experience <ul> <li>3+ years of experience in public auditing and accounting, Big Audit Firms experience are highly desirable.</li> <li>Solid understanding in IFRS and IPSAS.</li> <li>Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.</li> <li>Demonstrate ability to work effectively in a team environment, plan and manage engagements with ensuring deliverables meet work plan specifications and deadlines.</li> <li>International accounting qualification is desired: CA, ACCA, or CPA.</li> <li>Proficiency in audit software and data analysis tools is a plus.</li> <li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li></ul>

Senior Associate 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

Millennium Hotels and Resorts MEA

<div>As an Income Auditor, you will play a critical role in ensuring the accuracy and integrity of financial data related to hotel revenue. Your responsibilities will include auditing revenue records, reconciling accounts, and providing valuable insights to maintain financial transparency and compliance.
Key Job Responsibilities:<ul>
<li>
Conduct daily audits of revenue transactions, including room revenue, food and beverage sales, and other income sources.</li>
<li>Verify the accuracy and completeness of revenue records and supporting documents.</li>
<li>Reconcile revenue accounts and resolve discrepancies promptly.</li>
<li>Prepare detailed reports on revenue audits, highlighting variances and irregularities.</li>
<li>Communicate audit findings to relevant departments and management.</li>
<li>Ensure compliance with financial regulations, accounting standards, and company policies related to revenue recording.</li>
<li>Assist in internal and external audits related to income and revenue.</li>
<li>Provide insights and analysis of revenue data to support decision-making.</li>
<li>Identify trends and opportunities for improvement in revenue management.</li>
<li>Collaborate with the head of finance on financial analysis projects.</li>
<li>Maintain accurate and organized records of revenue-related documents and audit reports.</li>
<li>Ensure the safe storage and confidentiality of financial data.</li>
<li>Provide training to colleagues involved in revenue recording and reporting.</li>
<li>Foster open communication and cooperation among team members.</li>
<li>Work with financial software and systems to ensure accurate recording and reporting of revenue data.</li>
<li>Collaborate with IT and finance teams to optimize system functionality.</li>
<li>Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.</li>
<li>Adhere to hotel environmental, health, and safety procedures and policies.</li></ul></div>

Income Auditor

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

The Arts Club Dubai

<div><div><div>ABOUT US</div><div></div><div> 
The Arts Club Dubai is perfectly located in the heart of the DIFC, set over four floors and totaling 65,000 square feet, in the brand-new ICD Brookfield Place development designed by Foster + Partners. 
 
It is the first international outpost of the celebrated and historical private members&rsquo; club, established in 1863 in Mayfair, London. The Club&rsquo;s membership is a growing community of like-minded, diverse and dynamic people, all hailing from different cultures and sectors, from the region and further afield. 
 
A lifestyle for our members. 
 
The Club provides its members with a home away from home: a sanctuary for those seeking comfort, hospitality and elegance, with a level of quality, service and attention to detail that will leave them wanting for nothing.</div><div></div> 
The Income Auditor is responsible for verifying and reconciling daily revenue transactions to ensure the accuracy and integrity of financial data. They review income reports, audit daily cash and credit card transactions, and ensure compliance with company policies and accounting standards. The role plays a critical part in maintaining accurate financial reporting and supporting management decisions. 
WHAT WILL YOU DO 
 
Your main duties and responsibilities are: 
<ul>
<li>Audit Daily Revenue:</li>
<li><ul><li>Verify and reconcile all revenue sources (rooms, food &amp; beverage, spa, other outlets) from the property management and point-of-sale systems.</li>
<li>Ensure all revenues are correctly recorded in the accounting system.</li>
</ul></li><li>Cash and Credit Verification:</li>
<li><ul><li>Audit cashier reports, credit card settlements, and bank deposits.</li>
<li>Identify and investigate discrepancies, reporting any irregularities immediately.</li>
</ul></li><li>Posting &amp; Reconciliation:</li>
<li><ul><li>Ensure all revenue journals are correctly posted to the general ledger.</li>
<li>Reconcile daily revenue against system reports and supporting documents.</li>
</ul></li><li>Compliance &amp; Internal Control:</li>
<li><ul><li>Ensure compliance with internal financial policies, procedures, and controls.</li>
<li>Maintain proper documentation for audit purposes.</li></ul></li><li>
Reporting:</li><li><ul>
<li>Prepare and distribute daily revenue reports to management.</li>
<li>Support monthly closing by providing accurate revenue figures and reconciliations.</li>
</ul></li><li>Liason:<ul>
<li>Coordinate with operational departments to resolve revenue discrepancies.</li>
<li>Assist internal and external auditors during audits.</li>
</ul></li></ul> 
WHAT WE ARE LOOKING FOR 
 
The successful candidate will have the following experience and skills: 
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Minimum 1&ndash;3 years of experience in accounting or auditing, preferably in the hospitality industry.</li>
<li>Strong knowledge of accounting principles and financial controls.</li>
<li>Proficiency in accounting software (e.g., Opera, Micros, Sun System, or similar).</li>
<li>Excellent attention to detail and analytical skills.</li>
<li>Good communication and interpersonal skills.</li>
<li>Ability to work under pressure and meet tight deadlines.</li><li>
High level of integrity and confidentiality.</li></ul></div>
INDBOH</div>

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, is a leading supply chain-based technology and service provider. The company&rsquo;s cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its &quot;Retail as a Service&quot; offering to help drive productivity and innovation across a range of industries. JD.com&rsquo;s business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China&rsquo;s largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.<h2 class="jobSectionHeader">
&#12304;Our Global 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's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.
Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International<h2 class="jobSectionHeader">
&#12304;&quot;Joybuy&quot; - Online Retail Business in Europe&#12305;</h2>
Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, &ldquo;Don&rsquo;t just buy, Joybuy,&rdquo; perfectly captures our mission to fulfill our customers&rsquo; needs and provide a service that is easy and convenient, but also enjoyable and fun.</div>

Internal Audit Manager

Explore 1560+ Financial auditor in Dubai this November. Find roles across top companies and apply now to boost your career.

1560 financial auditor jobs IN Dubai

Associate Financial Auditor

Senior Associate Financial Auditor

UAE National - Operational & Financial Auditor

Income Auditor

Senior Associate Internal Auditor

Income Auditor

Internal Audit Manager