accountant

junior accountant

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internal auditor

AMZ Group

Dubai 
 Internal Auditor <div>
 Job Type:
 Full Time </div>
 <div>
 Required Language:
 English </div>

Internal Auditor

KAYALI

<div>Who We Are
Fueled by passion, KAYALI was founded in 2018 by beauty mogul and fragrance fanatic, Mona Kattan. Translating to &lsquo;my imagination&rsquo; in Arabic, KAYALI provides a modern fragrance experience inspired by Mona&rsquo;s rich Middle Eastern heritage and the art of layering scents to help you create your mood; where sharing scents is a ritual and smelling good is both an act of goodwill and self-love. Mona collaborates with some of the world&rsquo;s most renowned perfumers and sources the finest ingredients to create unique juices that are infinitely memorable, long-lasting, and cruelty-free. Each luxurious fragrance is an ode to true craftsmanship and tells a special story, from the addictive notes to the multi-faceted jeweled bottles. 
Our Mission
To make everyone feel like the diamond they are! To build a global community of fragrance lovers through the power of scent and by providing them with the most innovative &amp; luxurious fragrances, education and sharing our Middle Eastern fragrance rituals with the world. 
Summary
Reporting to the CFO, the Internal Auditor will lead the internal audit function across KAYALI group of companies, ensuring robust governance, risk management, and internal control frameworks are in place and operating effectively. This role is critical in safeguarding the company&rsquo;s assets, enhancing operational efficiency, and ensuring compliance with regulatory and financial standards. He or she will act as a strategic advisor to senior leadership, providing independent assurance and actionable insights to support sustainable growth and value creation. 
Essential Duties and Responsibilities: 
Audit Strategy &amp; Execution<ul><li>
Develop and execute a comprehensive risk-based internal audit plan aligned with business priorities.</li><li>
Lead audits across financial, operational, compliance, insurance, and IT domains.</li><li>
Ensure timely reporting of audit findings and recommendations to senior leadership and the Audit Committee.</li></ul> 
Governance &amp; Risk Management<ul><li>
Partner with executive leadership to assess and strengthen internal controls and risk mitigation strategies.</li><li>
Monitor emerging risks and regulatory changes, advising on implications and readiness.</li><li>
Support enterprise risk management initiatives and contribute to the development of risk registers.</li></ul> 
Insurance Oversight<ul><li>
Review and assess the adequacy of insurance coverage across business units.</li><li>
Ensure compliance with insurance policies and contractual obligations.</li><li>
Evaluate claims management processes, recommend improvements to mitigate risk &amp; cost.</li></ul> 
Compliance &amp; Controls<ul><li>
Ensure adherence to IFRS, UAE regulatory requirements, and internal policies.</li><li>
Support Finance team with the annual external audit process</li><li>
Oversee the implementation and testing of controls related to financial reporting, operational processes, and IT systems.</li><li>
Lead investigations into suspected fraud, misconduct, or control breaches.</li></ul> 
Reporting &amp; Insights<ul><li>
Deliver clear, concise, and impactful audit reports with actionable recommendations.</li><li>
Present findings to the Audit Committee and senior management, highlighting key risks and improvement opportunities.</li><li>
Track remediation efforts and ensure timely closure of audit issues.</li></ul> 
Leadership &amp; Collaboration<ul><li>
Foster a culture of integrity, curiosity, and continuous improvement.</li><li>
Collaborate cross-functionally with Legal, Finance, Supply Chain, P&amp;C, and Commercial teams to enhance control environments.</li><li>
Lead or participate in key company projects</li><li>
Serve as a trusted advisor to the CFO on matters of governance, risk, and insurance.</li></ul>
Requirements<ul><li>
Minimum 10 years of progressive experience in internal audit, risk management, or financial controls, preferably in beauty, retail, or consumer packaged goods.</li><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA, CIMA, CIA, or equivalent certification strongly preferred.</li><li>
Deep understanding of IFRS, internal control frameworks, audit methodologies, and insurance risk management.</li><li>
Proven ability to lead complex audits and collaborate and influence senior stakeholders.</li><li>
Strong analytical, communication, and leadership skills.</li><li>
Experience with ERP systems and business intelligence tools.</li><li>
High integrity, sound judgment, and a proactive, solution-oriented mindset.</li><li>
Entrepreneurial spirit with ability to work independently</li></ul>
Benefits<ul><li>
Premium Medical/Dental/Vision coverage
</li></ul><ul><li>Find Your Magic Days</li>
<li>Volunteer Day</li>
<li>Professional Development Days</li>
<li>Birthday leave</li>
<li>Egg Freezing Benefits</li>
<li>Employee discounts on Kayali products</li>
<li>Quarterly product gifting</li></ul></div>

Precise Communications

Job Title: Internal Auditor (Construction Industry) &ndash; Arabic SpeakingLocation: Dubai, United Arab Emirates Duration: 1 Year (Extendable) Availability: Immediate Experience Required: 8&ndash;12 Years Languages: English and Arabic Qualifications: Certified Internal Auditor (CIA); Bachelor&rsquo;s Degree in Civil EngineeringPosition OverviewWe are seeking an experienced Internal Auditor with a civil engineering background to join our internal audit function for a leading client in Dubai. The ideal candidate will possess deep technical and financial auditing knowledge, strong analytical capabilities, and fluency in both Arabic and English. This position requires immediate availability and offers a one-year contract, with potential for extension.Key Responsibilities<ul><li>Conduct comprehensive internal audits across construction projects and business units to ensure compliance with internal controls, policies, and procedures.</li><li>Evaluate project cost structures, contract management, procurement practices, and site operations to detect inefficiencies, risks, or irregularities.</li><li>Review engineering project documentation such as BOQs, progress certificates, subcontractor agreements, and variation orders for accuracy and compliance.</li><li>Assess risk management frameworks and ensure alignment with corporate governance and audit standards.</li><li>Prepare detailed audit reports with actionable recommendations and present findings to senior management and the audit committee.</li><li>Collaborate with project managers, finance teams, and procurement departments to strengthen control systems and improve business processes.</li><li>Monitor implementation of corrective measures and track post-audit follow-ups for continuous improvement.</li><li>Ensure the organization&rsquo;s compliance with UAE laws, construction industry standards, and internal audit best practices.</li><li>Support management in developing fraud detection frameworks and preventive audit mechanisms.</li><li>Contribute to annual audit planning, resource allocation, and risk assessment exercises.</li></ul>Required Qualifications and Skills<ul><li>Bachelor&rsquo;s degree in Civil Engineering; professional certification as a Certified Internal Auditor (CIA) is mandatory.</li><li>8&ndash;12 years of proven experience in internal auditing within the construction industry.</li><li>Strong understanding of construction project lifecycles, cost control systems, and contract audit principles.</li><li>Proficient in internal audit methodologies, risk-based auditing, and process documentation.</li><li>Excellent command of English and Arabic (spoken and written).</li><li>High attention to detail with strong analytical and problem-solving abilities.</li><li>Ability to work independently under tight deadlines and adapt to a fast-paced environment.</li><li>Proficiency in MS Office, ERP systems, and audit management software (SAP, Oracle, or similar).</li></ul>Attributes<ul><li>Experience in large-scale infrastructure or civil projects.</li><li>Familiarity with ISO standards, IFRS, and UAE regulatory frameworks.</li><li>Strong interpersonal communication and stakeholder management skills.</li></ul>Job Type: Full-time

Internal auditor CIA

Asico Real Estate Llc

Audit Planning &amp; 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. Analysis &amp; Reporting: Analyze complex data sets to identify patterns, anomalies, and potential red flags. Document audit workpapers clearly and concisely in accordance with professional standards. Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management. Stakeholder Engagement: Communicate audit results effectively to senior management and key stakeholders. Build and maintain strong working relationships with business units, Compliance, and Legal teams.

ALSHARID AUDITORS AND ADVISORS  L.L.C

Responsibilities <ul> <li>Lead and execute internal audit engagements, including planning, performing risk assessments, and developing audit programs.</li> <li>Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.</li> <li>Identify and assess areas of significant business risk within the organization.</li> <li>Develop and implement risk management strategies.</li> <li>Prepare and present audit findings and recommendations to management.</li> <li>Draft comprehensive and complete audit reports and recommend improvements in internal controls and governance processes.</li> <li>Supervise and mentor junior staff, including delegating and reviewing their work.</li> <li>Contribute to the professional development of the internal audit team.</li> <li>Ensure compliance with all applicable laws, regulations, and company policies.</li> <li>Monitor the implementation of management s responses and corrective actions to audit findings.</li> <li>Maintain open and effective communication with client management and audit committee.</li> <li>Continuously update knowledge of industry practices and regulations.</li> <li>Participate in or lead special audits or projects as required.</li> </ul> Educational and Professional Qualification <ul> <li>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</li> <li>Master s degree or advanced education in a relevant field is a plus.</li> <li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certifications are highly desirable.</li> <li>Other relevant certifications, like Certified Information Systems Auditor (CISA), may also be beneficial.</li> </ul> Work and Technical Experience <ul> <li>A minimum of 3-5 years of experience in internal auditing, financial auditing, or a related field.</li> <li>Experience in a supervisory role or leading audit teams is preferred.</li> <li>Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.</li> <li>Proficiency in auditing principles and practices, risk assessment, and applicable laws and regulations.</li> <li>Excellent analytical and problem-solving abilities and the ability to analyse complex data, identify issues, and formulate recommendations.</li> <li>Strong verbal and written communication skills with the ability to effectively present information to clients and address queries.</li> <li>Proficiency in Microsoft Office Suite and familiarity with audit software.</li> </ul> Please send your resume to the email address: job2024@alsharid.com . This job advertisement will remain open for applications until two weeks from the date of posting.

Senior Associate Internal Auditor

Johnson and Johnson

Job Description: Senior Auditor/Investigator, GA&amp;A Johnson &amp; Johnson is seeking a Senior Auditor/Investigator to support the Compliance Audit &amp; Investigations (CAI&amp;) Group within the Global Audit &amp; Assurance (GA&amp;A) team to be located in Dubai, United Arab Emirates. With $88.8 billion in 2024 sales, Johnson &amp; Johnson is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for pharmaceutical and medical devices markets. Employees of the Johnson &amp; Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world. Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer. Position Overview Global Audit &amp; Assurance s (GA&amp;A) primary mission is to provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving operational excellence. The Senior Auditor/Investigator, based in Dubai, United Arab Emirates will have responsibility to support Sensitive Issues (SI) Investigations, ABAC (Anti-Bribery &amp; Anti-Corruption) process reviews, and risk-based reviews primarily in EMEA, with the ability to support other regions (as needed), while making a significant impact within the Johnson &amp; Johnson GA&amp;A Group, as well as to Johnson &amp; Johnson. Role &amp; Responsibilities: <ul> <li> Ability to plan and work independently on SI investigations or reviews (audits), under the direction, information, and inputs from GA&amp;A management. </li> <li> Support SI investigations into alleged fraud, conflicts of interest, financial reporting, etc. primarily for the EMEA region, and assist in ABAC process reviews and risk -based reviews internally, including both at Johnson &amp; Johnson and third-party entities. </li> <li> Generally understands the technical aspects of a compliance audit and investigations, and knows when to seek technical advice from the Manager. </li> <li> Exercise good judgement and recognize the need to change the scope of work and make decisions with the pre-approval of relevant GA&amp;A management. </li> <li> Demonstrate and apply good business acumen. </li> <li> Perform and leverage data analytics to enhance investigation and audit procedures. </li> <li> Ability to write and present clear and succinct verbal &amp; written audit observations and investigation reports and recommendations for local Company leadership, that are suitable for review by the Manager. </li> <li> Ability to multitask effectively. </li> <li> Ad-hoc duties as required. </li> </ul> Communication: <ul> <li> Communicates clearly to GA&amp;A management, staff, and peers both verbally and in writing. </li> <li> Communicates with J&amp;J mid and upper-level management in an effective manner. </li> </ul> Collaboration: <ul> <li> Contributes to and fosters a culture of openness, teamwork, and a positive work environment. </li> <li> Partners well with internal and external stakeholders and is viewed by stakeholders as a reliable contact point for the engagement. </li> <li> Ability to function independently and effectively in a cross-functional and multi-cultural audit team/organization. </li> <li> Proactively identify opportunities for process improvements. </li> <li> Make a positive contribution to organizational health by participating in GA&amp;A organizational initiatives, whenever possible. </li> </ul> Qualifications <ul> <li> Bachelor s degree or equivalent required; Advanced degree preferred. </li> <li> A professional certification (CA, CIA, CPA, CMA, or CFE) is preferred. </li> </ul> Required <ul> <li> Minimum of 3-5 years of prior experience with emphasis on corporate investigations, compliance and internal audit. </li> <li> Big 4 investigation/accounting/auditing experience preferred. </li> <li> Ability to work with limited information to develop work plan for investigations. </li> <li> Proficiency with Excel/Word/PowerPoint. </li> <li> With limited supervision, must be able to write clear and concise audit &amp; investigation reports in business English, including using correct syntax, grammar, and vocabulary. </li> <li> Ability to work in a global function. </li> <li> Reading &amp; Speaking Fluency in English language. </li> <li> Up to 15% domestic and international travel required. </li> </ul> Preferred: <ul> <li> Familiarity with the U.S. Foreign Corrupt Practice Act ( FCPA ). </li> <li> Data analytics experience specifically with visualization tools (Tableau) and ERP (SAP). </li> <li> Multi-lingual Skills (English and Arabic). </li> </ul>

Senior Auditor/Investigator

<div><div>About Emirates Global Aluminium
</div><div>Emirates Global Aluminium is the world&rsquo;s biggest &lsquo;premium aluminium&rsquo; producer and the largest industrial company in the United Arab Emirates outside the oil and gas industry. EGA is an integrated aluminium producer, with operations on four continents from bauxite mining to the production of cast primary aluminium and recycling. EGA employs over 7,000 of these people including more than 1,200 UAE Nationals. EGA operates aluminium smelters in Jebel Ali and Al Taweelah in the United Arab Emirates, an alumina refinery in Al Taweelah, a bauxite mine and associated export facilities in the Republic of Guinea, a speciality foundry in high strength recycled aluminium in Germany, and a recycling plant in the United States.</div><div>
JOB PURPOSE:</div>
<div>
To assist the Senior Manager/Associate Manager in conducting and delivering internal audit services for assigned audit area. The Principal Auditor shall under the guidance of the Senior Manager/Associate Manager IA, lead, manage and report results in completing the assigned audit while ensuring that professional standards are met, areas of non-compliance are identified and addressed to mitigate the risk.</div> 
<div></div>
<div>
KEY ACCOUNTABILITIES:</div>

Policies, Processes &amp; Procedures
<ul>
<li>Implements approved departmental policies, processes, procedures and provides instructions to subordinates (team allocated for a particular assignment) and monitor their adherence so that work is carried out in accordance with the professional standards issued by The Institute of Internal Auditors</li>
<li>Maintains and continually improves standard operating procedures as well as adopting best practices applicable to the internal audit function</li>
</ul>
Day-to-Day Operations

Implements the day-to-day operations assigned for the Internal Audit function to ensure compliance with the established standards and procedures and EGA audit methodology.

Risk Assessment and Audit Plans

Assists the Senior Manager/Associate Manager in carrying out risk assessments for the assigned area of responsibility thereby prioritising audit areas critical to the business.

Audit Management

Manages all activities related to assigned audits, including but not limited to: a) determining the audit approach including risk analysis and process mapping and finalizing the approach under guidance of the senior manager; b) conducting the testing of internal controls and reviewing the results of testing performed by team members; c) identify process improvements and cost reduction opportunities; and d) assess the adequacy of internal controls

Staffing
<ul>
<li>The Principal Auditor is responsible for coaching the team assigned with a view to enhancing the skillsets of the audit team.</li>
<li>Ensure that the internal audit methodology is understood and applied by the team members in the day to day activity.</li>
</ul>
Documentation

Document the work performed and review the audit work papers prepared by the team members to ensure that the audit objectives and the quality standards are met and working papers or audit files are maintained as per Internal Audit requirements.

Corrective Actions
<ul>
<li>Recommends to process owners suitable corrective/preventive actions in order to mitigate/remediate the observations made and risks highlighted, ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted</li>
<li>Ensures that area managers and Senior Manager Internal Audit are informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences</li>
<li>Supervises or carries out periodic follow-up of recommendations in order to report on status of implementation.</li>
</ul>
Reports

Prepares the draft audit reports as per the required format for review by the Senior Manager/Associate Manager.

Management Requests and Fraud Investigation
<ul>
<li>Conducts ad-hoc reviews based on management requests as directed by the Senior Manager or SVP Internal Audit.</li>
<li>Participates in the fraud investigations as and when called upon to do so by the Senior Manager or SVP internal Audit.</li>
</ul>
Safety, Quality &amp; Environment

Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment. 


Authority/ Decision making:

The Principal Auditor is required to interact and maintain effective working relationships with management of the assigned area of responsibility. 


QUALIFICATIONS &amp; SKILLS:
<div>
Minimum Qualifications:</div>
<ul>
<li>University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science /Law;</li>
<li>Master in Business Administration/Engineering or professional accounting qualification such as but not limited to Chartered Accountant, CMA, CPA, ACCA etc.</li>
<li>Audit related professional qualification such as CIA or CISA.</li>
</ul>
Minimum Experience:
<div>
Minimum of 7-10 years internal audit / relevant business process experience in a large manufacturing company or with the Big4 audit firms.</div>

Skills:
<ul>
<li>Knowledge of the manufacturing industry with particular exposure to the metal industry in general and Aluminium industry in particular.</li>
<li>Good knowledge of international corporate/IT governance, risk and internal controls frameworks such as COSO, ERM, COBIT, etc.</li>
<li>Good analytical and observation skills including but not limited to data analysis techniques and computer assisted audit tools such as ACL/IDEA.</li>
<li>Adequate language skills (English) and effective communication skills, both written and oral.</li>
<li>Should have an ability to lead and guide a team of auditors.</li>
<li>Should be able to demonstrate negotiation skills and be able to obtain the buy in from line management regarding the issues / recommendations.</li>
<li>Must have sufficient knowledge to evaluate the risk of fraud and the manner in which it is managed by the organisation.</li>
<li>In-depth knowledge of IIA Standards on Professional Practice and Code of Ethics</li>
<li>Two or more of the following:
<ul><li>Well versed in IT processes including IT Governance, IT ISO, IT Security, etc.</li>
<li>Good Knowledge of the Aluminium smelting plant processes and operations including technical aspects</li>
<li>Good knowledge of processes such as HR, supply chain, marketing &amp; sales, treasury etc.</li>
<li>Good knowledge of IFRS, accounting practices, JVs, financial analysis, etc</li></ul></li></ul></div>

Principal Auditor (UAEN Talent)

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