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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

Mandarin Oriental Hotel ...

Based at the Emirates palace Mandarin Oriental, Abu Dhabi within the Finance Department, the Income Auditor is responsible to ensure that all hotel revenue has been fully and accurately accounted for and recorded in the corresponding systems. The Income Auditor reports to the Assistant Financial Controller/ Chief Accountant.As an Income Auditor, you will be responsible for the following duties:<ul><li>Responsible for collecting all paperwork for all revenues and ensuring accuracy and compliance with the policies and procedures.</li><li>Accountable for ensuring that all revenues have been captured, recorded, and posted accurately.</li><li>In charge of monitoring and recording all in-house charges and verifying compliance with the established policies and procedures.</li><li>Responsible for checking all credits, voids, and complementary postings. Any discrepancies must be recorded and reported.</li><li>Analyze and review Travel Agent Commissions and checking for manual postings or edits.</li><li>Responsible for balancing the income with the respective ledger balances (Guest Ledger, City Ledger, and Deposit Ledger).</li><li>Accountable for monitoring and reporting any suspicious or incorrect postings.</li><li>Responsible for performing spot checks daily and alternating between the areas checked.</li><li>Oversee and verifying all payment methods are accurate and all data has been transferred and posted fully.</li><li>Responsible for preparing revenue related journal vouchers daily basis and revenue related cost accruals.</li><li>Responsible for accounting third-party revenue and maintaining differed revenue amortization.</li><li>Maintain all revenue records in compliance with audit requirement and government regulations.</li><li>Liaise with supervisors regarding invoice discrepancies and other potential financial issues, ensuring timely resolution.</li></ul>

Income Auditor

Shuraa Management And Consultancy LLC

Job Designation: Junior Auditor Job Brief: We are looking for an experienced auditor to scrutinize the financial statements of a variety of clients and report on their financial positions. Your goal will be to provide useful insights and identify problems in financial records and process. Verify financial records and transactions, ensuring accuracy and compliance with accounting standards and company policies. Roles and Responsibilities: <ul><li>Conduct detailed audits of specific accounts, identifying discrepancies and investigating potential errors or fraud.</li><li>Assist in the preparation of audit reports, summarizing findings, and recommending corrective actions.</li><li>Participate in inventory counts and reconciliations, ensuring the accuracy of physical inventory records.</li><li>Examine internal controls, evaluating their effectiveness and identifying areas for improvement.</li><li>Support the planning and execution of audit procedures, including risk assessments and test planning.</li><li>Communicate effectively with clients and colleagues, gathering information and explaining audit findings.</li><li>Stay updated on relevant accounting regulations and industry best practices to maintain audit quality.</li><li>Assist in the preparation of working papers and supporting documentation for audit engagements.</li><li>Collaborate with senior auditors, gaining experience and knowledge through mentorship and on-the-job training.</li></ul>

Junior Auditor (External)

Majid Alfelasi & Associates Certified Public Accountants & Advisors

Job Title: Financial Auditor Location: Deira, Dubai Job Type: Full-Time Firm: Majid Alfelasi &amp; Associates CPA Salary: Depending on your experience ( AED 6k - up)About Us:We are a dynamic and growing accounting firm serving a diverse portfolio of clients across various industries. Our team is dedicated to delivering high-quality financial services with integrity, professionalism, and a client-first mindset. We are currently looking for a CPA-qualified Auditor to join our team and take ownership of year-end financial statement audits for multiple clients.Key Responsibilities:<ul><li>Plan, coordinate, and execute year-end audits for a variety of clients</li><li>Prepare and review financial statements in accordance with applicable accounting standards (IFRS)</li><li>Maintain strong client communication and manage audit timelines</li><li>Identify and resolve audit issues in a timely and professional manner</li><li>Work closely with internal teams and external stakeholders</li><li>Ensure compliance with professional standards and regulatory requirements</li><li>Support the development and implementation of best audit practices</li></ul>Qualifications:<ul><li>Must be a Certified Public Accountant (CPA).</li><li>Minimum 2&ndash;3 years of audit experience in a public accounting firm</li><li>Experience handling multiple clients simultaneously</li><li>Strong understanding of accounting principles, audit procedures, and regulatory frameworks</li><li>Excellent attention to detail, organizational, and time management skills</li><li>Ability to communicate clearly and effectively with clients and team members</li><li>Proficiency with audit software and Microsoft Office Suite</li></ul>Job Type: Full-timePay: From AED6,000.00 per month

Auditor (Female CPA Required)

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

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.

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2692 financial auditor jobs IN Dubai United Arab Emirates

Associate Financial Auditor

Senior Associate Financial Auditor

Income Auditor

Junior Auditor (External)

Auditor (Female CPA Required)

Senior Associate Internal Auditor

Income Auditor