senior accountant

senior project manager

accounting supervisor

internal auditor

quality assurance manager

internal audit senior manager

AH MANAGEMENT CONSULTANCY LLC

Senior Audit Manager &ndash; Dubai, UAEAbdul Azeez Hamzah Haji Auditing of AccountsWe are seeking a Senior Audit Manager with a strong background in internal and external audits to join our professional audit team in Dubai.Requirements:<ul><li>Minimum 5 years of UAE experience in audit and assurance</li><li>CA-qualified (Chartered Accountant) mandatory</li><li>Excellent knowledge of IFRS, ISA, and UAE Commercial Companies Law</li><li>Experience in Risk-Based Audit Planning, Internal Control Evaluation, and Financial Reporting</li><li>Skilled in Audit Reports, Management Letters, and Compliance Reviews</li><li>Exposure to Corporate Tax, VAT Compliance, and Regulatory Filings</li><li>Proficiency in audit tools and ERP systems (Tally, QuickBooks, Zoho, SAP, etc.)</li><li>Strong leadership, analytical, and client management skills</li></ul>Join our team of professionals and grow with a leading audit firm committed to excellence in assurance and advisory services.How to Apply: Sent your updated CV to hr.ahcareers@gmail.comJob Types: Full-time, Permanent

Senior Audit Manager

Overview
About the Opportunity
We are seeking a highly skilled and experienced Internal Audit Manager to join our global Internal Audit team. In this critical role, you will actively drive and oversee audit activities within the EMEA region. This role is responsible for execution and oversight of detailed audit activities as they relate to the EMEA region, across the full risk profile of the entities within the region. Reporting to the EMEA Head of Internal Audit, you will be pivotal in ensuring the performance of high quality audit work, in line with the methodology and industry standards and providing impactful reporting on the management of risks, both within the IA team and to senior business stakeholders. The ideal candidate will have a strong background in internal auditing, a passion for digital assets or fintech industries and possess a comprehensive understanding of the financial services regulatory landscape across the region.
Responsibilities
<ul>
<li>Assist in the development and execution of risk-based internal audit plans.</li>
<li>Assist in developing and executing a comprehensive audit strategy aligned with the organisation s objectives and internal audit professional standards within Malta and the broader EU/EEA.</li>
<li>Holding walkthroughs and other meetings with internal IT stakeholders to understand databases, operating systems, applications, internal controls, and areas of risk.</li>
<li>Responsible for mapping processes and evaluating design effectiveness of internal controls.</li>
<li>Responsible for reviewing documents, executing testing, documenting workpapers and drafting reports.</li>
<li>Prepare or review detailed audit reports that clearly communicate findings, recommendations, and action plans intended for senior management and the Board of Directors.</li>
<li>Monitor and follow-up with management on the remediation of audit issues and the implementation of audit recommendations.</li>
<li>Stay up-to-date with industry trends, regulatory changes, and emerging risks in the cryptocurrency and blockchain space to ensure audit processes remain relevant and effective.</li>
<li>Assist in responding to both regulatory and external auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process.</li>
<li>Foster strong working relationships with key stakeholders and provide expert guidance and education on audit matters to various business units and departments.</li>
</ul>
Qualifications
<ul>
<li>Bachelor's degree in Business, Accounting, Computer Science or a related field; a master's degree and professional certification (e.g., CPA, CIA, CISA, or CISSP) will be preferred.</li>
<li>Minimum of 6 years of internal audit experience, preferably within the financial services, cryptocurrency, technology, or fintech sectors.</li>
<li>Broad audit exposure across various areas including IT, finance, operations and compliance.</li>
<li>Working knowledge of cryptocurrency exchange operations, blockchain technology and wallet infrastructure delivering high-quality audit reports and recommendations.</li>
<li>In-depth knowledge of internal audit methodology, internal audit standards, risk assessment and internal control frameworks.</li>
<li>Excellent analytical skills with the ability to identify issues, root causes, and propose practical solutions.</li>
<li>Effective communication and interpersonal skills to interact with stakeholders at all levels of the organisation and facilitate issue remediation.</li>
<li>Detail-oriented, risk and control mindset with the ability to manage multiple projects and priorities simultaneously.</li>
<li>Proficiency in using audit and data analysis tools; Workiva experience is a plus.</li>
<li>Familiarity with relevant regulatory requirements for financial institutions and cryptocurrency exchanges in EMEA (MiFID, MiCA, DORA, GDPR, VARA Regs).</li>
<li>Ability to work in a global context and coordinate with international teams.</li>
<li>High level of integrity, professionalism, and ethical behaviour.</li>
</ul>

Senior Internal Audit Manager

AMIT International Group FZE

Key Job Responsibilities:<ul><li>Develop and implement audit plans aligned with organizational risk priorities and the annual audit plan.</li><li>Prepare and update Risk Control Matrices to assess adequacy and effectiveness of controls.</li><li>Preparation of Audit plans and reports which varies from monthly, half yearly and annual plans, covering all the entities and functions.</li><li>Perform risk-based audits of financial, operational, and compliance processes across business units.</li><li>Identify control gaps, process inefficiencies, and compliance risks, particularly within UAE regulatory frameworks.</li><li>Evaluate existing internal controls and recommend enhancements to mitigate risks.</li><li>Ensure adherence to IFRS, UAE VAT, AML, and other relevant laws/regulations applicable to the UAE market.</li><li>Partner with business teams to understand processes and provide advisory support on internal control improvements.</li><li>Present audit findings to senior management and prepare clear, concise audit reports.</li><li>Follow up on audit recommendations to ensure timely implementation.</li><li>Support the design and implementation of risk-based audit plan for new processes, systems, and integration projects (e.g., ERP/HR systems).</li><li>Contribute to the internal audit department’s continuous improvement initiatives and automation of controls testing.</li></ul>

Senior Internal Auditor

KPMG Lower Gulf

Overview Role: Senior Supervisor - Audit (FY25 - DXB) Position Commencement Date: October 1st, 2024 Interviews to Commence in: June 2024 Role Details We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to begin in June 2024. Job Information <ul> <li>Title: Senior Associate 2</li> <li>Department: Audit</li> <li>Supervisor / Head of Department: Manager</li> <li>Supervised function(s): Senior Associate 1, Associate 1, 2, 3</li> <li>Hierarchical level: Senior Associate 2</li> <li>Job Family: Audit</li> </ul> Overall Objective and Responsibilities Job Purpose: The audit supervisor must exhibit high standards of professional and social ethics and must accept full responsibility as the in-charge for audit engagements of varying size and complexity to include, planning and coordinating the various phases of the field work, directing and reviewing the work of less experienced team members. Major Duties And Responsibilities <ul> <li>Execute the day-to-day activities of audit engagements and supporting the execution of a high-quality audit</li> <li>Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners</li> <li>Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the client to the audit team</li> <li>Support the design and execution of an engagement's audit approach and procedures in accordance with relevant regulatory professional auditing and assurance standards, and applicable firm guidance and KPMG methodology</li> <li>Demonstrate a working knowledge and staying current on developments in accounting literature, including those specific to assigned industries</li> <li>Supervise audit associates and interns on engagements and providing coaching, timely feedback, and reviewing their audit documentation</li> <li>Ensure and maintain compliance with the firm's training requirements</li> </ul> Education Requirements <ul> <li>BSc in accounting or equivalent</li> <li>Accounting qualification or equivalent (ACCA, CPA)</li> <li>Technically sound, thorough knowledge of IFRS & ISA</li> </ul> Work Experience Requirements <ul> <li>5 to 6 years' experience (Minimum 3 year post qualification experience)</li> <li>Prior experience in dealing with clients involved in real estate, construction and related industries and oil & gas sectors</li> <li>Hands on experience in advanced audit Methodologies</li> </ul> Knowledge / Technical Skills <ol> <li>Strong analytical skills</li> <li>Customer Focus</li> <li>Mentors new team members</li> </ol> Language Skills <ul> <li>English: Fluent in speaking, reading, writing, listening</li> <li>Arabic: Fluent in speaking, reading, writing, listening</li> </ul> Interpersonal Skills <ol> <li>Proactive and independent person, with ability to initiate tasks independently</li> <li>Researching skills - Identifies, documents and shares knowledge that might be useful to others</li> <li>Excellent analytical skills - Identifies ways to analyze information quickly and efficiently</li> <li>Proficient problem solver - Suggests innovative and creative solutions to problems</li> <li>Effective communicator</li> </ol> Seniority level <ul> <li>Mid-Senior level</li> </ul> Employment type <ul> <li>Full-time</li> </ul> Job function <ul> <li>Accounting/Auditing and Finance</li> </ul> Industries <ul> <li>Accounting</li> </ul><img src="https://www.jobg8.com/Tracking.aspx?%2fU1YYyTTTka3tFFXlsX6Bxgh%2fbwrRYLGr" width="0" height="0" />

Senior Supervisor - Audit (FY25 - DXB)

Mashreq Corporate & Investment Banking Group

A member of IAG s senior leadership team responsible to contribute and participate in leading the development and implementation of IAG s strategic priorities, in his/her independent capacity, for a set of complex risk domains assigned of the growing Audit Universe of Mashreq.
Oversee and direct the planning, execution and closure of comprehensive and complex Internal Audit engagements, including thematic, integrated and end-to-end engagements.
Provide value adding consultancy support and guidance to business by providing expert professional opinion in product development and process re-engineering in a seamless manner as processes run through various areas.
Issue audit reports with prioritized risks, accuracy, precision and completeness to senior management.
Lead and provide end-to-end audit oversight over the business risk domains of Mashreq UAE including; Corporate &amp; Investment Banking, Retail Banking and Treasury.
Lead and provide end-to-end audit oversight over a set complex risk management domains of Mashreq UAE including; Credit Risk and Management, Special Assets and Collections, Risk Management (Enterprise Risk, Corporate &amp; Retail Risk, Market Risk, Models Management &amp; Validation, and Regulatory Risk Reporting), Corporate Governance, Finance (Financial Management, Control &amp; Reporting, Central Accounts and Taxation).
Maintain an enterprise-wide oversight over the risk culture (considering existing and emerging risks) across Mashreq s global operations, particularly in the domains designated to him/her, with focus on the UAE and a broader perspective on Mashreq s global operations.
Contribute in leading the planning, development and implementation of the risk-based Internal Audit Plan and lead the development of strategies to achieve optimal coverage and effective assurance of the Audit Universe, via comprehensive and complex Internal Audit engagements, including thematic, integrated and end-to-end engagements.
Oversee and direct the planning, execution and closure of comprehensive and technical Internal Audit engagements, ensuring that effective coverage and analysis of the risk implications is achieved and adequate risk mitigating action plans are committed by the management.
Participate and collaborate with IAG leadership team members in cross-functional Internal Audit engagements by offering expert guidance throughout the planning and execution.
Ensure timely follow-up and closure of all audit action plan items with underlying risks being addressed effectively.
Provide insights and proactive guidance to the Internal Audit leadership team on emerging risks across Mashreq s global banking network and recommend strategic, agile and proactive approaches to provide assurance and advice.
Interface, proactively communicate and directly engage with the Bank s senior leadership as a primary point of contact for the designated risk domains (including the Group Heads of Corporate &amp; Investment Banking, Retail Banking, Treasury, Credit Management, Risk Management, Corporate Affairs and Company Secretary) to influence the implementation of the Internal Audit strategic priorities and secure buy in for closing control gaps.
As an expert in the identification of risks and control matters, provide value adding consultancy support and guidance to business by providing expert professional opinion in product development and process re-engineering in a seamless manner for bank-wide and cross-functional processes.
Effectively call meetings and oversee plans and results for intricate and complex risk matters and processes that run across and relate to various areas.
Represent Internal Audit in various management and steering committees and provide advice and direction on matters related to Governance and Controls.
Interface and engage with Regulators, Consultants and Assurance Providers and ensure that all regulatory requirements / expectations pertaining to Internal Audit are met in an effective and timely manner.
Provide active leadership and guidance to a team of highly skilled Internal Audit professionals in fulfilling complex mandatory regulatory reviews and validations.
Ensure adherence to the approved Internal Audit procedures, Internal Audit Standards and best industry practices.
Ensure adherence with all Balanced Score Card (BSC) targets / thresholds applicable for the team.
Lead, coach and train the audit staff to improve overall effectiveness and improvement of skills in a dynamic regulatory landscape and a constantly evolving control environment.

Head of Business and Risk Audit

DUBAI PROPERTIES GROUP LLC

<ul><li>Perform audit assurance and advisory engagements covering governance, risk management and internal controls and manage the implementation of the approved annual audit plan.</li><li>Perform analysis, special projects or investigations as requested by the line manager.</li><li>Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.</li><li>Provide input into the prioritization of the audit initiatives based on urgency, organizational issues and importance, and steer departmental efforts to implement the plan based on the prioritization in order to ensure the critical and major areas are audited on priority.</li><li>Collaborate closely with process owners and Management to develop and follow up on suitable preventive / corrective action plans in response to the internal audits irregularities or areas of non-compliance identified, thus enabling efficient turn-around and risk mitigation.</li><li>Steer internal audit activities including the audit of areas such as Group Services processes, a shared service center – which includes Procurement, Human Resources, Financial and Accounting processes, IT, other operational and support processes, addressing strategic risks, and highlight non-conformance and facilitate their prompt mitigation.</li><li>Oversee and quality assure the development of audit reports drafted by Assistant Manager and Managers, to make sure that they contain comprehensive and accurate observations and findings and provide value-adding recommendations to the functional areas.</li><li>Identify continuous improvement initiatives (including automation / technology related) in order to provide an effective and professional audit service to meet the needs of the quarterly Executive Summary to DH GCEO.</li></ul>

Senior Manager - Internal Audit

Eversendai

Key Responsibilities<ul><li>Lead financial, operational, and compliance audits across multiple regions and business units.</li><li>Develop and execute the annual audit plan, including risk assessment, scope definition, and control evaluation.</li><li>Conduct detailed reviews of project financials, cost controls, procurement, subcontracting, and asset management processes.</li><li>Oversee fraud risk assessments, investigations, and preventive controls.</li><li>Prepare and present audit reports and risk dashboards to the Audit and Risk Committees.</li><li>Review and refine GIA Standard Operating Procedures (SOPs) to ensure continuous improvement.</li><li>Mentor and guide internal audit team members, reinforcing IIA standards and documentation quality.</li><li>Collaborate with management and external auditors to ensure seamless audit coordination.</li><li>Utilize Generative AI and data analytics tools to optimize audit coverage and reporting accuracy.</li><li>Support corporate governance, enterprise risk management, and internal control initiatives.</li></ul>

Group Internal Audit Manager

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