financial auditor

Kish Hospitality Consultant

Job Description:Finance Auditor for a luxury hotel in Goa with travel requirements to other locations:Job Title: Finance AuditorLocation: Goa (with travel to Karnataka, Maharashtra, Uttarakhand, Rajasthan, and Himachal Pradesh)Job Description:We're seeking a seasoned Finance Auditor to join our team at a luxury hotel in Goa. As a Finance Auditor, you'll play a critical role in ensuring the financial accuracy and compliance of our hotel operations. You'll conduct audits, identify areas for improvement, and implement process enhancements to drive financial excellence.Key Responsibilities:- Conduct financial audits of hotel operations, including revenue management, accounts payable, and accounts receivable- Analyze financial statements and identify areas for improvement- Develop and implement audit plans, including risk assessment and control evaluation- Collaborate with hotel management to implement audit recommendations and ensure compliance- Travel to other hotel locations in Karnataka, Maharashtra, Uttarakhand, Jaipur, and Himachal Pradesh for audit purposesRequirements:- Bachelor's degree in Accounting or Finance- Professional certification (CA, CMA, or CPA) preferred- Proven experience in financial auditing, preferably in the hospitality industry- Strong analytical and problem-solving skills- Excellent communication and interpersonal skills- Ability to travel extensively to other hotel locationsWhat We Offer:- Competitive salary and benefits package- Opportunity to work with a luxury hotel brand- Professional development and growth opportunities- Collaborative and dynamic work environmentIf you're a motivated and detail-oriented finance professional looking for a challenging role, please submit your application. at info@kishhospitality.comJob Types: Full-time, PermanentPay: &#8377;600,000.00 - &#8377;740,000.00 per yearBenefits:<ul><li>Flexible schedule</li><li>Food provided</li><li>Health insurance</li><li>Life insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>License/Certification:<ul><li>Chartered Accountant (Required)</li></ul>Willingness to travel:<ul><li>50% (Preferred)</li></ul>Work Location: In person

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

Hilton

<div>Night Auditor
A Night Auditor maintains the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. 
 
What will I be doing? 
As Night Auditor, you will maintain the professional financial standards of the hotel by managing end-of-day reports, ensuring accuracy, and reporting anomalies. A Night Auditor must perform the following tasks to the highest standards:
<ul><li>Ensure the maintenance of professional financial standards throughout the hotel</li>
<li>Undertake a review of end-of-day takings against logged reports</li>
<li>Edit all reports to ensure accuracy and full completion</li>
<li>Investigate any anomalies found between daily reports and takings</li>
<li>Train the Night Managers in ensuring the accurate completion of systems and processes</li>
<li>Assist the Night Manager in emergency situations</li>
</ul>What are we looking for? 
Night Auditors serving Hilton brands are always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
<ul><li>Pride in ensuring the accuracy of work and encourages Team Members to do the same</li>
<li>Strong analytical skills</li>
<li>Computer literate, with particularly strong knowledge of Microsoft Excel</li>
<li>Understanding of the responsibilities of other areas within the Finance Department</li>
<li>Excellent grooming standards</li>
</ul>It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
<ul><li>Previous experience working in a hotel Finance Department</li>
<li>Previous experience working in Front Office or hotel outlets</li> 
</ul> 
 
What will it be like to work for Hilton? 
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Night Auditor

AMOUAGE

<div>
 
 
 About the job
 
 
 
 
 
 
 
 Join the House of AMOUAGE
 
 
 
 Are you ready to help shape the future of our people within the legendary House of AMOUAGE? We are looking for a talented Internal Auditor to join our team and contribute to our ongoing growth and success.
 
 
 
 
 
 
 Your Mission
 
 
 
 The Internal Auditor conducts independent and objective assessments of the organization's operations, internal controls, financial systems, and compliance practices. The role helps ensure risk management, efficiency, and integrity of business processes.
 
 
 
 
 
 
 Your Impact
 
 
 
 The roles and responsibilities of the internal auditor shall include but not be limited to the following
 
 
 categorized under the following headings:
 
 
 
 
 <ul>
 <li>
 
 Audit Execution &amp; Risk Assessment
 
 </li>
 <li>
 Conduct internal audits and identify key risk areas across departments.
 </li>
 <li>
 
 Financial &amp; Operational Review
 
 </li>
 <li>
 Analyze financial records and evaluate operational efficiency for accuracy and effectiveness.
 </li>
 <li>
 
 Compliance &amp; Regulatory Oversight
 
 </li>
 <li>
 Ensure adherence to internal policies, laws, and industry regulations.
 </li>
 <li>
 
 Reporting and Follow-Up
 
 </li>
 <li>
 Prepare audit reports and monitor the implementation of corrective actions.
 </li>
 <li>
 
 Process Improvement &amp; Advisory
 
 </li>
 <li>
 Recommend enhancements to internal controls and advise on best practices.
 </li>
 <li>
 
 Risk Management:
 
 </li>
 <li>
 Develop and maintain an enterprise risk assessment framework aligned with ISO 31000.
 </li>
 <li>
 Design risk mitigation strategies and monitor Key Risk Indicators (KRIs).
 </li>
 <li>
 
 Technology &amp; Security
 
 </li>
 <li>
 Review IT general controls (ITGC) and application controls for system integrity.
 </li>
 <li>
 Conduct information security audits (vulnerability assessments, penetration testing).
 </li>
 </ul>
 
 
 
 
 
 Your Journey With Us
 
 
 
 
 
 
 
 The AMOUAGE Advantage
 
 
 
 Join a House that has been creating luxury fragrance experiences since 1983. At AMOUAGE, you'll be part of a legacy that combines artisanal craftsmanship with modern innovation, bringing extraordinary olfactory experiences to clients worldwide. The House of AMOUAGE, has been on an aggressive growth trajectory within the fast-growing ultra luxury perfumes segment, unlocking tremendous personal and career development opportunities for our team members across multiple locations including Muscat, Dubai, New York, Seoul and Kuala Lumpur. We foresee the incumbent of this role to grow in this opportunity together with AMOUAGE.
 
 
 
 
 
 
 Your Expertise
 
 
 
 
 
 <ul>
 <li>
 Bachelors in Accounting &amp; Finance from accredited University or equivalent
 </li>
 <li>
 Must have Professional Qualification/Certifications (ACA, CIA, FCA, etc.)
 </li>
 <li>
 7 - 9 years of Internal Audit or Risk Management Experience.
 </li>
 <li>
 Strong analytical, investigative and problem-solving skills.
 </li>
 <li>
 Proficiency in auditing tools and ERP systems.
 </li>
 <li>
 High integrity, discretion, and attention to detail.
 </li>
 <li>
 Fraud Risk Expertise: Understanding of fraud schemes (asset misappropriation, financial statement fraud, corruption)..
 </li>
 <li>
 Analytical and investigative skills: Strong data analysis, interviewing, and evidence-gathering abilities.
 </li>
 <li>
 Process and control knowledge: Familiarity with internal controls, and anti-fraud measures.
 </li>
 <li>
 Regulatory awareness: Knowledge of anti-fraud laws, whistleblower protections, and corporate governance standards.
 </li>
 </ul>
 
 
</div>

Internal Auditor

STYRO Insulation Mat. Ind. LLC

<ul><li>Internal auditor to all financial and production operations in plant</li><li>close stocks on daily basis for all plants</li><li>Submit report on how to develop the process for better financial profit</li><li>audit on daily basis if weighing on all products and raw material is happening at every stage</li><li>daily audit and check on stores</li><li>All stocks, inventory should be matching the system</li><li>Monitor vehicle, logistics and operational costs</li><li>perform any other tasks as required.</li></ul>Job Type: Full-time

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