financial auditor

Citymax Hotels by Landmark Group

<div>
 
 The Assistant Income Auditor is responsible for assisting the Income Auditor in examining and verifying financial records to ensure accuracy and compliance with company policies and regulatory requirements. This role involves daily revenue audits, preparation of audit reports, and coordination with other departments to resolve discrepancies. The ideal candidate will have a keen eye for detail, strong analytical skills, and a solid understanding of accounting principles.
 
 
 
 Responsibilities:
 
 
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 Assist in conducting daily revenue audits and ensure all revenue is recorded accurately.
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 Verify and reconcile daily sales reports and deposits.
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 Prepare and distribute daily and monthly revenue audit reports.
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 Coordinate with other departments to investigate and resolve discrepancies.
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 Assist in maintaining accurate and organized records of all income-related transactions.
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 Support the Income Auditor in preparing for internal and external audits.
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 Assist in identifying areas for process improvement and implementing solutions.
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 Ensure compliance with all company policies and regulatory requirements.
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 Qualifications:
 
 
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 Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
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 At least 1-2 years of experience in auditing or accounting.
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 Strong understanding of accounting principles and financial regulations.
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 Proficiency in accounting software and MS Office, particularly Excel &amp; Opera
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 Excellent analytical and problem-solving skills.
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 Attention to detail and strong organizational skills.
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 Ability to work independently and as part of a team.
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 Strong communication and interpersonal skills.
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 </ul>
 
 
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Assistant Income Auditor

ALL DIRECTIONS HUMAN RESORCES CONSULTANSIES L.L.C

Accounts Executive (Internal Auditor) - Female*Immediate Joiners Preferred*We are looking for a detail-oriented and proactive *Accounts Executive (Internal Auditor)* to join our team. The ideal candidate will be responsible for maintaining financial records, handling accounting transactions, supporting internal audit activities, and ensuring compliance with company policies and accounting standards.The candidate should have strong accounting knowledge, excellent analytical skills, and hands-on experience with SAP/ERP systems.## Key Responsibilities* Maintain and review financial records and accounting transactions* Support internal audit activities, documentation, and compliance checks* Handle invoice verification, payments, and account reconciliations* Prepare financial statements, audit reports, and related documentation* Ensure compliance with company policies and accounting standards* Coordinate with internal departments to ensure financial data accuracy* Perform data entry, reporting, and record maintenance in SAP &amp; ERP systems* Assist in month-end and year-end closing activities* Monitor and analyze financial discrepancies and support corrective actions## Skills Required* Strong knowledge of MS Excel and MS Office applications* Experience with SAP &amp; ERP systems preferred* Good understanding of accounting procedures and compliance standards* Strong analytical, organizational, and problem-solving skills* High attention to detail and accuracy* Ability to manage deadlines and multitask effectively* Strong communication and documentation skills* Proficiency in English and Hindi is mandatory## Eligibility Criteria* Qualification: B.Com, *M.Com (Mandatory)+CA+ACCA ** 2&ndash;3 years of experience in *Accounts And Internal Audit** UAE accounting and auditing experience preferredSalary - AED 4000 - 5000 per month* *Immediate joiners will be given preference**Note:* This role is based in a female-only work environment.*candidates can share cvs at hr@alldirectionsuae.comPay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

Accounts Executive Internal 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>Work Location: In person

Senior Auditor

Sheraton

<div>Job Summary:
Join our team as a Night Auditor responsible for reconciling daily financial transactions and providing overnight guest services. This position suits detail-oriented individuals who are comfortable working independently during late-night hours. 
Benefits:<ul><li>
Night shift differentials</li><li>
Weekly pay</li><li>
Cross-training opportunities</li><li>
Safe and quiet work environment</li></ul> 
Responsibilities:<ul><li>
Process late check-ins and early check-outs</li><li>
Reconcile and balance daily transactions</li><li>
Prepare nightly audit reports for management</li><li>
Ensure guest safety during overnight hours</li><li>
Handle guest requests or emergencies professionally</li></ul><h2 class="jobSectionHeader"> 
REQUIREMENTS</h2><ul><li>
High school diploma or GED, Strong math and data entry skills, Experience in hotel operations or bookkeeping is a plus, Comfortable working overnight alone &amp; Basic computer literacy</li></ul></div>

Night Auditor

Milestone Landscaping LLC

As part of our finance leadership team, your contributions will directly impact the financial health, cost efficiency, and project profitability of the organization. We expect you to demonstrate:1. P&amp;L Ownershipo Ensure accuracy and integrity of financial records and full ownership of departmental P&amp;L, contributing to overall business profitability.2. Project Profitability Focuso Proactively track, analyze, and report the profitability of ongoing and completed projects, identifying risks and areas for margin improvement.3. Target Orientationo Establish and achieve monthly financial goals related to reporting accuracy, cash flow management, audit timelines, and cost-saving initiatives.4. Process Orientationo Strengthen ERP usage for finance operations and drive improvements in workflows for auditing, reporting, procurement, and payroll.5. Transparencyo Provide daily, weekly, and monthly financial visibility through structured reporting and dashboard summaries.6. Cross-Functional PartnershipCollaborate with procurement, operations, design, and project teams to audit costs, prevent leakages, and strengthen controls.________________________________________Key ResponsibilitiesAs a Financial Auditor and Senior Accountant, your responsibilities will include:1. Own and maintain full-spectrum P&amp;L reports, ensuring real-time accuracy in ERP and alignment with company goals.2. Conduct internal financial audits across departments to identify errors, non-compliance, and cost inefficiencies.3. Prepare project-level profitability reports, analyzing direct and indirect costs, and recommend cost optimization strategies.4. Manage accounts payable/receivable, invoicing, reconciliation, and monthly closings through the ERP system.5. Lead payroll processing through ERP, ensuring WPS compliance and timely handling of salaries, allowances, overtime, and end-of-service benefits.6. Address and resolve payroll discrepancies and staff queries in a timely and professional manner.7. File VAT returns and ensure end-to-end compliance with UAE tax and labor regulations.________________________________________Pay: Up to AED8,000.00 per monthApplication Question(s):<ul><li>Please note before applying: We are only looking to hire candidates who are under husband/spouse visa or own visa. Kindly confirm your current visa status? are you on a husband or spouse visa? </li></ul>Work Location: In person

Accounts & Finance Manager

Rawaj - Human Capital Management

<div>Leverage your abilities and join the dynamic team of a leading company specializing in Mining and Industrial Mineral .
The Executive Assistant to the CEO will be responsible for serving as the strategic right hand to the CEO, managing top-tier executive administrative functions, and acting as a critical filter for financial data with a strong financial and auditing background, featuring proven ability to audit complex financial reports, synthesize data into executive summaries, and ensure full operational and financial compliance.
Location: Riyadh, Saudi Arabia 
Key Accountabilities<ul><li>Financial Auditing &amp; Review: Review, audit, and analyze internal financial statements, budgets, and departmental reports submitted to the CEO to ensure accuracy, compliance, and alignment with corporate strategy.</li><li>Executive Summaries: Convert complex financial data, KPIs, and multi-page reports into concise, actionable executive summaries and visual presentations for the CEO's meetings and board presentations.</li><li>Liaison &amp; Coordination: Act as the primary gatekeeper and liaison between the CEO and the CFO/Finance department, ensuring smooth communication and timely follow-up on financial deliverables.</li><li>Executive Support: Manage the CEO's high-level calendar, schedule strategic meetings, and handle confidential correspondence with internal and external stakeholders.</li><li>Compliance &amp; Risk Monitoring: Monitor organizational compliance with KSA financial regulations, internal policies, and audit recommendations, highlighting any anomalies or risks directly to the CEO.</li><li>Office Budget Management: Oversee and audit the budget, expenses, and travel logistics for the CEO&rsquo;s office, ensuring cost-efficiency.</li></ul> 
Knowledge, Skills, and Experience<ul><li>
Education: Bachelor&rsquo;s degree in Accounting, Finance, or Business Administration.</li><li>
Experience: Minimum of 10+ years of experience, preferably with a hybrid career path (e.g., spent years as a Financial Analyst/Internal Auditor and transitioned into Executive Support at a multinational or large group level).</li><li>
 Communication: Fluent in written and spoken English and Arabic, with the ability to articulate financial concepts clearly to non-finance executives.
</li><li>Financial Acumen: Advanced knowledge of financial analysis, internal auditing principles, corporate governance, and budgeting.</li><li>
 Technical Proficiency: Advanced skills in MS Excel (Data analysis, Pivot Tables, financial modeling) and corporate ERP systems (e.g., SAP, Oracle).</li><li>
 Attention to Detail &amp; Confidentiality: Exceptional eye for detail to catch reporting discrepancies, combined with absolute discretion in handling highly sensitive corporate and financial information.</li></ul></div>

CEO Executive Assistant - Finance Sector | Saudi Arabia

As an 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 (1-2 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?</li><li>Do you have at-least 4 years of statutory audit experience?</li><li>What's your current salary (AED/month)</li><li>Are you willing to work in the budget of 7500AED?</li></ul>Work Location: In person

Auditor

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