accountant

general accountant

senior accountant

business analyst

civil inspector

internal auditor

Hint cafe

<p>Key responsibilities</p><p>Audit planning &amp; execution</p><ul><li>Perform risk assessments and contribute to the annual internal audit plan</li><li>Lead end-to-end audits (planning &rarr; fieldwork &rarr; reporting &rarr; follow-up)</li><li>Evaluate design and operating effectiveness of internal controls</li><li>Conduct financial, operational, compliance, and franchise audits</li></ul><p>Operational &amp; F&amp;B focus</p><ul><li>Review inventory controls, wastage, shrinkage, and cost controls</li><li>Assess procurement, vendor management, and supply chain processes</li><li>Audit POS systems, revenue recognition, cash handling, and store controls</li><li>Evaluate food safety, regulatory compliance, and licensing adherence</li></ul><p>Risk &amp; governance</p><ul><li>Identify control weaknesses and recommend remediation actions</li><li>Support enterprise risk management (ERM) activities</li><li>Monitor implementation of audit recommendations</li><li>Interface with external auditors and regulators when required</li></ul><p>Data analytics</p><ul><li>Use ERP/POS data to identify anomalies and trends</li><li>Apply analytics tools (SAP, Oracle, ACL, Power BI, Excel advanced)</li></ul><p>Stakeholder management</p><ul><li>Present findings to management</li><li>Work with operations, finance, and supply chain leaders</li><li>Maintain independence while influencing process improvement</li></ul><p>Requirements</p><p>Experience</p><ul><li>4&ndash;8+ years internal/external audit experience</li><li>Exposure to multi-site operations (restaurants, distribution, franchise)</li><li>Experience in F&amp;B, retail, hospitality, or consumer sector preferred</li></ul><p>Education &amp; certifications</p><ul><li>Bachelor&rsquo;s in Accounting, Finance, or related</li><li>CIA / ACCA / CPA (preferred or in progress)</li></ul><p>Technical skills</p><ul><li>Internal control frameworks (COSO)</li><li>Risk-based auditing</li><li>ERP systems (SAP/Oracle)</li><li>Advanced Excel + analytics tools</li></ul><p>Competencies</p><ul><li>Strong analytical judgment</li><li>Process mapping and control design</li><li>Report writing and presentation</li><li>Stakeholder influence</li><li>High integrity and professional skepticism</li></ul><p>Reporting line</p><ul><li>Typically reports to Internal Audit Manager / Head of Internal Audit</li><li>Regular interaction with Finance Director, Operations, and Supply Chain</li></ul><p>KPIs / performance metrics</p><ul><li>Audit plan completion rate</li><li>Quality and practicality of recommendations</li><li>Reduction in control gaps / repeat findings</li><li>Stakeholder satisfaction</li><li>Contribution to risk maturity</li></ul><p>Job Type: Full-time</p><p>Pay: From AED10,000.00 per month</p>

Internal Auditor

Jumbo Group

<div>
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  Audit Professional (Retail) &ndash; Dubai
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  We are currently seeking a dynamic and detail-oriented Audit Professional to join our team at our Head Office in Dubai. The ideal candidate will bring strong retail industry experience, a solid understanding of internal controls, and a proactive approach to risk management and compliance.
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  Key Responsibilities:
 </p>
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  ✔️Plan, execute, and manage internal audit assignments across retail operations, supply chain, inventory, and finance functions.
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  ✔️Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks.
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  ✔️Conduct store audits, stock audits, and operational audits across multiple retail locations.
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  ✔️Identify control gaps, process inefficiencies, and areas of financial or operational risk.
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  ✔️Prepare detailed audit reports with clear findings, risk assessments, and actionable recommendations.
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  ✔️Follow up on audit observations to ensure timely closure and implementation of corrective actions.
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  ✔️Review compliance with company policies, SOPs, and regulatory requirements.
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  ✔️Analyze financial data, sales reports, shrinkage reports, and inventory variances.
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  ✔️Support in fraud investigations and special audit assignments, if required.
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  ✔️Collaborate with cross-functional teams to drive process improvements and strengthen controls.
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  Key Requirements:
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  🎓Chartered Accountant (CA) &ndash; mandatory
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  📌4&ndash;5 years of relevant audit experience within the retail industry
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  🏢Strong understanding of retail operations, inventory controls, and store processes, experience in internal audit, risk assessment, and compliance frameworks.
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</div>


Auditor

SYSTRA

<div>:
<div>
SYSTRA is one of the world's leading engineering and consultancy groups specialising in public transport and sustainable mobility. With over 10,300 employees, SYSTRA's mission is to design safe and sustainable transport solutions to bring people together, develop social inclusion and facilitate access to employment, education and leisure throughout the world.</div><div>
For 65 years, the Group has been working alongside cities and regions to contribute to their development by creating, improving and modernising their infrastructure and transport systems, throughout the life cycle of their projects. SYSTRA is involved from the earliest stages of design through to the testing, deployment and maintenance phases. The company provides all its services in over 80 countries worldwide and generates 74% of its turnover internationally. With its new services, SYSTRA supports its clients and partners in their digital, ecological and energy transition, in order to invent the mobility of tomorrow.</div>
Context:
<div>
The Finance Internal Controller plays a critical role in ensuring the financial integrity and compliance of SYSTRA across its global operations. This position is responsible for developing and implementing internal control measures, assessing risks, and ensuring the effectiveness of financial processes. The Finance Internal Controller is also involved in training and guiding finance teams to achieve key performance indicators (KPIs) related to internal controls and compliance.</div>
Missions/Main Duties:
<div><b>
Internal Control Review:</b></div><ul><li>
Conduct regular reviews of Internal Control tool controls to assess the company's financial processes, transactions, and compliance with relevant regulations and policies.</li><li>
Prepare comprehensive feedback for stakeholders.</li><li>
Conduct periodic assessments to evaluate the effectiveness of internal controls and recommend adjustments as necessary.</li></ul><div><b>
Internal Control Implementation:</b></div><ul><li>
Develop and implement robust internal control procedures and policies to safeguard company assets, prevent fraud, and ensure accuracy of financial data.</li><li>
Collaborate with cross-functional teams to embed internal controls into daily operations.</li><li>
Identify areas of improvement and recommend corrective actions to address deficiencies.</li></ul><div><b>
Internal Control Tool Implementation:</b></div><ul><li>
Participate in the implementation of the company tool and ensure it proper utilization over the Group entities.</li></ul><div><b>
Training and Guidance:</b></div><ul><li>
Provide training and guidance to finance and operational teams on internal control policies, procedures, and best practices.</li><li>
Foster a culture of compliance and ethical conduct throughout the organization.</li></ul><div><b>
Risk Assessment:</b></div><ul><li>
Evaluate financial and operational risks and develop strategies to mitigate them.</li><li>
Continuously monitor changes in regulatory requirements and industry best practices to ensure compliance.</li></ul>
Profile/Skills:
<ul><li>Bachelor's degree in Internal Control, Audit or Finance, Accounting, or any other related field.</li><li>
3/4 years of experience minimum required, preferably in internal control or audit field</li><li>
Proven experience in internal control, audit, or compliance roles within a multinational company.</li><li>
Strong knowledge of audit methodology, and best practices.</li><li>
Excellent analytical and problem-solving skills.</li><li>
Effective communication and interpersonal skills.</li><li>
Ability to work collaboratively in a multicultural and fast-paced environment.</li><li>
Strong project management and leadership skills.</li></ul>
:
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Systra is an equal opportunities company; this position is open to all applicants.</div></div>

Finance Internal Controller

Commercial Bank of Dubai

<div>Dubai, Dubai, AE Permanent ID: 101335</div>
<br><div><div><div><div><h3 class="jobSectionHeader"><b>DESCRIPTION</b></h3>
<div><p><b>Principle Accountabilities
﻿</b></p><p>Operating in the UAE for over 50 years, CBD manages the financial requirements of some of the largest corporates and businesses operating in the country, driving the UAE economy. Over the years, CBD has transformed into a progressive and modern banking institution winning multiple awards for its digital initiatives, credit cards, bank accounts, mobile app features and services.</p><p></p><p><br>
CBD has been recognized as the number one bank in the UAE on the Forbes list of The World&rsquo;s Best Banks 2022.</p><p></p><p><br>
As we continue to build upon our successes, we are looking for ambitious individuals who are passionate about the banking and finance industry and the markets in which CBD operates. Just as important to us is your ability to demonstrate a talent for dealing with people - your colleagues and our customers - and delivering service that really goes the extra mile.</p><p></p><p><b><br>
Job Purpose
﻿</b></p><ul><li>To manage and undertake an independent assessment of the quality and effectiveness of controls, risk management, systems, processes and procedures in order to ensure that risks are effectively managed in accordance with all relevant policies and regulations.</li></ul><p></p><p><b><br>
Principle Accountabilities
</b></p><ul><li>Undertake reviews, as directed, in order to assess the quality and effectiveness of controls, risk management, systems, processes and procedures, highlighting areas of concern.</li><li>
Plan and organise reviews in accordance with the Internal Audit Plan and agree audit scope and terms of reference to ensure they are carried out effectively and within the timescales allocated, keeping management informed of their progress and findings.</li><li>
Lead and contribute to audits.</li><li>
Performing fieldwork and involved in the overall effectiveness assessment of controls.</li><li>
Produce draft issues/findings for Senior Audit Manager or Head of Audit&rsquo;s review and present to business&rsquo; management detailing the findings of reviews in order to agree factual accuracy and make generic recommendations for improvements to the management and control of risk.</li><li>
As appropriate, pro-actively liaise with stakeholders and team members in order to discuss current and future issues; feed risks identified into the planning process and provide advice and guidance as required, whilst promoting best practice.</li><li>
Confirm that outstanding issues identified during reviews are followed up and resolved to ensure that risks are effectively managed in accordance with all relevant policies and regulations.</li><li>
Manage and maintain relationships with management, colleagues and relevant external parties to discuss current and future issues and ensure their requirements and concerns are addressed.</li><li>
Support management in understanding and accepting where corrective actions need to be taken in order to protect the Bank.</li><li>
As appropriate, pro-actively liaise with internal stakeholders and team members in order to discuss current and future issues; feed risks identified into the planning process.</li><li>
Ensure compliance with the Bank&rsquo;s policies, procedures and guidelines together with all relevant regulatory and statutory requirements where appropriate implementing actions to protect the Bank&rsquo;s business at all times.</li><li>
Recommend changes to policies, systems, processes and working practices in order to achieve operational improvement.
</li><li>Manage, motivate and develop team members as required, so that their individual and collective performance is of the required standard and meets the current and future needs of the business.</li></ul></div></div></div></div></div>
<br><div><div><div><div><h3 class="jobSectionHeader"><b>REQUIREMENTS</b></h3>
<div><p><b>Experience and Qualifications
</b></p><ul><li>ACA or Other Professional qualification relevant to the role.</li><li>
Must be a graduate</li></ul><p></p><p><b><br>
Skills</b></p><ul><li>
Strong command of English.</li><li>
Knowledge of Arabic would be an advantage</li><li>
Internal Audit experience</li><li>
Strong verbal communication</li><li>
Strong written communication (such as report writing)</li><li>
Presentation/Facilitation</li><li>
Analytical Skills</li><li>
Project Management</li><li>
Organisational awareness</li><li>
Product knowledge</li><li>
Banking Regulations</li></ul></div></div></div></div></div><p></p>

Audit Manager Retail & Credit Risk

ORO24 DEVELOPMENTS LLC

<p>We are seeking a detail-oriented and experienced <b>Audit &amp; Tax Expert</b> to manage internal and external audits, ensure tax compliance, and provide expert advice on tax planning and regulatory requirements. The ideal candidate will ensure accuracy in financial reporting and compliance with applicable laws and standards.</p><p><b>Key Responsibilities</b></p><ul><li>Plan, conduct, and manage internal and external audits.</li><li>Review financial statements and ensure compliance with accounting standards.</li><li>Prepare, review, and file tax returns (VAT, corporate tax, withholding tax, etc.).</li><li>Ensure compliance with local tax laws and regulatory requirements.</li><li>Coordinate with auditors, tax authorities, and external consultants.</li><li>Identify tax risks and provide recommendations for tax optimization.</li><li>Maintain accurate financial and tax records.</li><li>Support management with audit reports, tax analysis, and compliance updates.</li><li>Monitor changes in tax laws and assess their impact on the organization.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Professional certification (CA, CPA, ACCA, CMA, or equivalent) preferred</li><li>Proven experience in audit and tax roles</li><li>Strong knowledge of taxation laws and audit procedures</li><li>Excellent analytical and problem-solving skills</li><li>High attention to detail and accuracy</li><li>Strong communication and coordination skills</li><li>Proficiency in accounting software and MS Excel</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED1.00 - AED2.00 per month</p>

Audit & Tax Expert ( Real Estate Exp is required)

Falcon Laboratory LLC

<p><b>Job description:</b></p><p>We are looking for a qualified QA/QC Engineer to manage and maintain the Quality Management System of our industrial testing laboratory. The candidate will ensure compliance with ISO/IEC 17025, ENAS, and EIAC accreditation requirements, and support continuous improvement of laboratory quality and technical competence.</p><p>Key Responsibilities</p><ul><li>Implement, maintain, and improve the Quality Management System in accordance with ISO/IEC 17025</li><li>Prepare the laboratory for <b>ENAS and EIAC audits</b>, surveillance, and reassessments</li><li>Conduct internal audits and manage corrective and preventive actions (CAPA)</li><li>Review test reports, calibration records, SOPs, and quality documentation</li><li>Ensure control of documents, records, and non-conforming work</li><li>Monitor equipment calibration, method validation, and uncertainty calculations</li><li>Maintain staff competency, training, and authorization records</li><li>Coordinate proficiency testing and inter-laboratory comparisons</li><li>Support laboratory staff during external audits and technical assessments</li></ul><p>Qualifications &amp; Requirements</p><ul><li>Bachelor&rsquo;s degree in engineering, Chemistry, Materials Science, or related field</li><li>Minimum 3 years of experience in QA/QC within an Industrial/material testing or calibration laboratory</li><li>Strong knowledge of <b>ISO/IEC 17025</b>, ENAS, and/or EIAC requirements</li><li>Experience with internal and external accreditation audits</li><li>Excellent documentation, analytical, and communication skills</li><li>Proficiency in MS Office and quality management tools</li></ul><p>Preferred Qualifications</p><ul><li>ISO 17025 Internal Auditor certification</li><li>Experience in industrial testing (Geotechnical, NDT, Material, chemical or related fields)</li><li>Familiarity with risk-based thinking and root cause analysis</li></ul><p>Job Types: Full-time, Permanent</p>

QA/QC-Officer

CARPI AUTO CARE CENTER

<p>We are looking for a <b>Finance Manager / Financial Auditor</b> with strong hands-on experience to lead our finance function and ensure full compliance and accurate reporting.</p><p><b>Key Requirements:</b></p><ul><li>Minimum 6 years of experience in finance/accounting (multi-branch experience is a plus).</li><li>Preferably Arabic speaker with excellent English communication.</li><li>Strong knowledge of VAT compliance and tax reporting.</li><li>Proven experience in month-end/year-end closing and financial statements (P&amp;L, Balance Sheet, Cash Flow).</li><li>Solid understanding of AR/AP, collections, payments, and vendor/customer accounts.</li><li>Bank reconciliation, cash flow management, and expense control.</li><li>Strong internal controls, document cycle, and audit readiness.</li><li>Budgeting, variance analysis, and profitability reporting.</li><li>Proficiency in accounting systems/ERP (Zoho / QuickBooks / Odoo or similar).</li></ul><p><b>Main Responsibilities:</b></p><ul><li>Lead daily finance operations and supervise accounting activities.</li><li>Prepare weekly/monthly management reports and branch performance analysis.</li><li>Review and audit journal entries, classifications, and supporting documents.</li><li>Handle VAT filing, documentation, and compliance follow-ups.</li><li>Improve processes, controls, and reporting accuracy.</li></ul><p>Job Types: Full-time, Permanent</p><p>Language:</p><ul><li>Arabic (Preferred)</li></ul>

Finance Manager / Financial Auditor

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