accountant

junior accountant

financial analyst

senior accountant

assistant accountant

internal auditor

Deem Finance

<div>
 
 
 Job Overview
 
 
 
 The Senior Internal Auditor is responsible for planning &amp; conducting internal audits &amp; reviews across the organization, highlighting key risks and developing recommendations for improvement in control environment.
 
 
 
 
 
 
 Job Responsibilities
 
 
 
 
 Details
 
 
 <ul>
 <li>
 Perform internal audit assurance and advisory engagements in accordance with the Audit Plan, Audit Manual and professional audit standards (IPPF)
 </li>
 <li>
 Own the audit planning, fieldwork and reporting and ensure comprehensive scope coverage and effective evaluation of internal controls to identify areas of risk, and control deficiencies
 </li>
 <li>
 Make suitable recommendations on improving policies, products, systems and processes
 </li>
 <li>
 Draft reports, summaries, and findings based on the conducted audit work
 </li>
 <li>
 Engage with auditees/ process owners for effective communication of findings and arriving at the corrective action plan
 </li>
 <li>
 Ensure findings are supported by high quality workpapers and all audit documentation is completed in accordance with the auditing standards and company policy
 </li>
 <li>
 Conduct follow-up reviews on corrective actions plans to ensure their effective implementation
 </li>
 <li>
 Undertake specific internal audit reviews and ad-hoc requests, based on assignment by the Chief Internal Auditor and/or the Audit Committee
 </li>
 <li>
 Provide data driven insights into evaluation of company&rsquo;s internal controls, risk management and governance processes
 </li>
 <li>
 Contribute to business development activities, proposals and project delivery relating to advisory/consultancy prospects
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Key Performance Indicators
 
 
 
 
 Metric
 
 
 
 
 Measurement
 
 
 
 Quality of Testing &amp; Analysis
 
 
 Number &amp; quality of issues identified through effective data analysis and other testing methods for assigned audit tasks
 
 
 Compliance with Standards &amp; Audit Documentation
 
 
 Percentage of audit documentation and working papers completed with minimal errors or requiring complete revisions
 
 
 Rate of adherence to auditing standards and company policies in all audit procedures and documentation
 
 
 Timeliness of Tasks
 
 
 Average time taken to complete assigned audit tasks and deliverables, ensuring adherence to project deadlines
 
 
 Ongoing Training &amp; Developing Proficiency in Audit
 
 
 Timely completion of assigned trainings and the level of proficiency in Internal Audit Methodology
 
 
 
 
 
 
 Role Specifications
 
 
 
 Education
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, finance or related field
 </li>
 <li>
 Accounting qualification (CA, ACCA, CPA)
 </li>
 <li>
 Professional certifications such as CIA, CRMA, CISA, CFE are preferred
 </li>
 </ul>
 
 Experience
 
 <ul>
 <li>
 Minimum 5 years of prior internal and/or external audit experience preferably within banking and financial services industry
 </li>
 </ul>
 
 Technical
 
 <ul>
 <li>
 Strong understanding of internal audit standards, principles and code of ethics, Risk &amp; Control concepts
 </li>
 <li>
 Strong understanding of IFRS, GAAP and the IAS
 </li>
 <li>
 Understanding of products, systems, processes, risks and controls in a retail banking / financial services industry
 </li>
 <li>
 Adequate knowledge of UAE Central Bank regulations
 </li>
 <li>
 Proficiency in MS office (Word, Excel, PowerPoint), SQL &amp; Power BI
 </li>
 </ul>
 
 Behavioral
 
 <ul>
 <li>
 Strong communication skills both written and verbal across different levels of the company; assertive when dealing with stakeholders and ability to hold his/her own when challenged
 </li>
 <li>
 Strong analytical and problem-solving skills with a keen eye for detail
 </li>
 <li>
 Strong critical thinking with the ability to define problems and recommend solutions
 </li>
 <li>
 Ability to write comprehensive, clear and concise reports
 </li>
 <li>
 Capable of working independently and managing multiple priorities in a fast-paced environment
 </li>
 </ul>
 
 
</div>

Internal Auditor

Swaad Station Restaurant

We are seeking a detail-oriented and experienced Internal Auditor to join our corporate team. The ideal candidate will have experience working in a corporate environment and conducting internal audits to ensure compliance, risk management, and operational efficiency.Key Responsibilities:<ul><li>Plan, execute, and oversee internal audits across various departments and functions.</li><li>Evaluate internal controls, risk management processes, and compliance with company policies and regulations.</li><li>Identify process inefficiencies, operational risks, and control gaps, and provide actionable recommendations.</li><li>Prepare detailed audit reports and present findings to management.</li><li>Follow up on the implementation of audit recommendations.</li><li>Support management in ensuring financial accuracy, regulatory compliance, and operational efficiency.</li><li>Collaborate with external auditors and regulatory authorities as needed.</li></ul>Requirements:<ul><li>CA Inter/Final or ACCA qualified (preferable).</li><li>Proven experience in internal auditing within a corporate environment.</li><li>Strong knowledge of accounting principles, internal controls, risk management, and corporate governance.</li><li>Excellent analytical, communication, and reporting skills.</li><li>Proficiency in MS Office and auditing software tools.</li><li>High integrity, confidentiality, and professional ethics.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Have you previously worked as an internal auditor within a corporate company in UAE?</li><li>What is your current salary and expected salary?</li></ul>

Asico

Overview Position Overview We are seeking a highly skilled and certified Internal Auditor with specialized expertise in Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Sanctions compliance. In this role, you will be responsible for planning and executing independent audits to assess the effectiveness of our internal controls, risk management, and governance processes, with a significant focus on financial crime compliance. Responsibilities <ul> <li>Audit Planning & Execution: Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk assessment, scoping, testing, and reporting.</li> <li>Analysis & Reporting: Analyze complex data sets to identify patterns, anomalies, and potential red flags.</li> <li>Document audit workpapers clearly and concisely in accordance with professional standards.</li> <li>Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management.</li> <li>Stakeholder Engagement: Communicate audit results effectively to senior management and key stakeholders.</li> <li>Build and maintain strong working relationships with business units, Compliance, and Legal teams.</li> </ul> Qualifications & Experience <ul> <li>3+ years of experience in internal auditing, with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions programs.</li> <li>Experience within banking, financial services, or a regulated environment is required.</li> <li>Deep understanding of AML regulations and global sanctions regimes.</li> <li>Strong knowledge of internal audit standards, principles, and practices (IIA IPPF).</li> <li>Proficiency in data analysis tools (ACL, Excel PivotTables).</li> </ul> Benefits <ul> <li>Visa & Health insurance will be covered</li> <li>Competitive salary</li> <li>Collaborative and inclusive work environment.</li> </ul>

TechTalent

Role overview<ul><li>Plan and execute risk-based internal audits per IIA IPPF.</li><li>Audit areas: contracts/contract management, EPC/EPCM projects, procurement &amp; supply chain, QA/QC systems, HSE/QHSE.</li><li>Test controls (e.g., approvals, segregation of duties, 3-way match), review change/variation orders, vendor qualification, NCR/CAPA closure.</li><li>Produce working papers, root-cause analyses, and concise reports with corrective actions and follow-up.</li><li>Coordinate with stakeholders; present findings to management/Audit Committee.</li><li>Tools exposure: SAP/Oracle/JD Edwards, Primavera P6/Maximo; AuditBoard/TeamMate; strong Excel/Power BI.</li></ul>Requirements (must-have)<ul><li>Engineering degree (civil, mechanical, electrical, or industrial).</li><li>CIA (Certified Internal Auditor).</li><li>&ge;5 years&rsquo; internal audit experience across contracts/EPC projects, procurement/supply chain, QA/QC, and HSE.</li><li>Fluent Arabic and English; strong report writing.</li><li>Working knowledge of ISO 9001/14001/45001; familiarity with FIDIC and project controls.</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: AED20,000.00 - AED24,000.00 per monthApplication Question(s):<ul><li>Do you hold the CIA (Certified Internal Auditor) credential?</li><li>Do you have a bachelor&rsquo;s (or higher) in Engineering (civil/mechanical/electrical/industrial)?</li><li>Do you have 5+ years of internal audit covering EPC/construction projects, contracts, procurement/supply chain, QA/QC, and HSE? Please explain, just yes will be disqualified. </li><li>Can you work onsite in the UAE, do you have you own visa or do you require one?</li><li>if selected , when can you join?</li><li>Are you fluent in Arabic?</li></ul>

QHSE Audit (Construction Engineering)

HamdanGlobal

Position: Financial Audit Head Department:Internal Audit.Job Objective:<ul><li>Supervise assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. risk and control concepts to scenarios encountered and identifies any potential issues.</li></ul><ul><li>Provide guidance to Senior Internal Auditors in the periodic Risk Assessments and development of the Risk-Based Internal Audit Plans and the periodic reporting to the Audit Committee and Senior Management on Internal Audit activities, performance, significant risk exposures, controls/governance issues and other related matters.</li></ul><ul><li>Conduct Board Audit Committee (BAC) Meetings in line with BAC Charter.</li></ul><ul><li>Ensure all periodic departmental reports are sent to respective stakeholders.</li></ul><ul><li>Update Policies and Procedures and all other documents of Internal Audit Department.</li></ul><ul><li>Keep updated with all the relevant regulatory / safety requirements of Internal Audit and Board Audit Committee Key Accountabilities:</li></ul><ul><li>Internal Audit Plan</li></ul><ul><li>Audit Execution &bull; Audit Reports</li></ul><ul><li>Coordination</li></ul><ul><li>Supervision</li></ul><ul><li>Budgets</li></ul><ul><li>Policies, Systems, Processes &amp; Procedures &bull; Performance Management</li></ul><ul><li>Reports</li></ul>Minimum Qualifications Bachelor&rsquo;s Degree in finance / Accounting / Auditing or relevant disciplineMinimum Experience 10 years of relevant experience in internal auditing, with varied experience in oil and gas operations and their inherent challenges/risks in the context of corporate function Professional Certifications Must have Internal Audit Certifications (e.g., CIA, CISA, CA, CPA, ACCA).Technical Skills<ul><li>Working knowledge of MS Office suite, including proficiency in Excel to analyze data.</li></ul><ul><li>Experienced in an ERP environment.</li></ul><ul><li>Familiarity with the International Professional Practices Framework (IPPF) and other standards and their interpretation and application to Internal Auditing practice &bull; Experience in managing and tracking time for different Internal Audit related activities &bull; Proficiency in utilizing various business applications to gather/ verify information with guidance &bull; High interpersonal skills</li></ul>Job Type: Full-timePay: AED25,000.00 - AED30,000.00 per monthApplication Question(s):<ul><li>Have you completed Bachelors degree in regular full time mode ?</li></ul>Education:<ul><li>Primary (Required)</li></ul>Experience:<ul><li>Internal Audit: 10 years (Required)</li><li>Oil &amp; Gas internal audit: 4 years (Required)</li></ul>License/Certification:<ul><li>CA/ACCA/CPA/CIA (Required)</li></ul>

Head of Internal Audit

Al-Futtaim

<div>Job Requisition ID: 173641
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: 

The Assistant Manager Internal Audit is crucial for evaluating operational and financial processes to ensure robust internal controls, compliance with company policies, safeguarding of assets, efficient resource utilization, and reliable information integrity. The role involves developing audit plans, conducting audits, preparing insightful audit reports, and implementing recommendations. The Assistant Manager will contribute to special assignments and fraud investigations, maintaining high performance standards and supporting the mission of protecting the interests of the Al Futtaim Group. 

What You Will Do: 
<h4 class="jobSectionHeader">
Audit Plans and Programs</h4> 

<ul>
<li>Assist the Audit Manager in developing an annual audit plan by assessing risk levels.</li>
<li>Help develop audit programs for each audit assignment before commencement, documented in AMS with risks, controls, and tests.</li></ul> 

<h4 class="jobSectionHeader">
Operational and Financial Audit</h4> 

<ul>
<li>Conduct internal audits to evaluate the effectiveness of internal controls and performance quality across all business processes.</li>
<li>Review approval processes to ensure Group policies and delegations of authorities are adhered to.</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 detailing findings, analyses, appraisals, and recommendations.</li>
<li>Ensure timely updates of key findings to the Audit Manager.</li>
<li>Discuss preliminary findings with relevant staff to highlight observations and obtain management concurrence.</li>
<li>Assist in preparing executive summaries for each engagement, detailed reports, and audit follow-up forms.</li>
<li>Assist in follow-up on the implementation of audit recommendations.</li></ul> 

<h4 class="jobSectionHeader">
Computer-Assisted Audit</h4> 

<ul>
<li>Extend audit coverage using computer-based audit techniques for a broader and more representative population.</li></ul> 

<h4 class="jobSectionHeader">
Human Resource Development</h4> 

<ul>
<li>Achieve high professional standards in audit performance, reports, and recommendations in line with International Standards of Internal Audit and Group policy.</li></ul> 

<h4 class="jobSectionHeader">
Special Assignments</h4> 

<ul>
<li>Conduct consulting assignments based on management requests to establish facts or evaluate specific situations.</li></ul> 

<h4 class="jobSectionHeader">
Frauds, Misappropriations, etc</h4> 

<ul>
<li>Conduct fraud investigations to identify losses, control weaknesses, responsible personnel, and preventive recommendations.</li></ul> 
 
Required Skills To Be Successful: 
<ul>
<li>In-depth knowledge of internal controls and auditing standards.</li>
<li>Advanced proficiency in data analytics and spreadsheet software.</li>
<li>Strong verbal and written communication skills, including report writing.</li>
<li>Experience with ERP systems such as SAP and Oracle.</li>
<li>Ability to manage multiple tasks efficiently.</li></ul> 
 
What Qualifies You For The Role: 
<ul>
<li>Chartered Accountant (CPA, ACA, etc.), ACCA, MBA (FINANCE), CIA, CFA with internal audit function knowledge.</li>
<li>Minimum of 5 years experience in internal auditing.</li>
<li>Thorough knowledge of internal controls and generally accepted internal auditing standards.</li>
<li>Proficiency in data analytics through spreadsheets and familiarity with ERP software such as SAP and Oracle.</li>
<li>Self-driven ability to execute audit assignments with minimal supervision.</li>
<li>Effective communication skills across organizational hierarchies.</li>
<li>Ability to multitask as required.</li>
<li>Familiarity with data analytics software and audit management/documentation systems.</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>

Assistant Manager - Internal Audit

Reef Luxury Developments

Job Description:A reputed real estate developer in Dubai is seeking to hire an Audit Assistant. The ideal candidate must have a minimum of 3+ years of relevant experience within a real estate company or real estate brokerage firm.Key Responsibilities:<ul><li>Support end-to-end internal audit activities and processes</li><li>Assist in reviewing financial transactions, documentation and compliance adherence</li><li>Conduct periodic audit checks to ensure accuracy and adherence to accounting standards</li><li>Support preparation of audit reports with observations and recommendations for improvement</li><li>Assist the senior auditors and finance team in data compilation, reconciliations and reporting</li><li>Ensure proper maintenance of audit documentation, evidence and records</li><li>Coordinate with internal departments for information gathering and follow-ups</li></ul>Requirements:<ul><li>Minimum 3+ years of experience in Real Estate / Real Estate Brokerage environment (Mandatory)</li><li>Certified Accountant OR CA Inter / CA Intern (Mandatory)</li><li>Strong understanding of accounting principles, IFRS, VAT, compliance procedures</li><li>Excellent analytical skills and attention to detail</li><li>Good interpersonal skills and ability to work within deadlines</li><li>Proficiency in MS Office and accounting software</li></ul>Employment Type: Full Time Location: Dubai, UAEJob Type: Full-timePay: AED5,000.00 - AED7,000.00 per month

Audit Assistant

Explore 1971+ Internal auditor in Dubai this November. Find roles across top companies and apply now to boost your career.

1971 internal auditor jobs IN Dubai

Internal Auditor

Internal Auditor

Internal Auditor

QHSE Audit (Construction Engineering)

Head of Internal Audit

Assistant Manager - Internal Audit

Audit Assistant