accountant

senior accountant

junior accountant

assistant accountant

general accountant

internal auditor

Technical Company

We are seeking a highly skilled Senior Internal Auditor with 4&ndash;5 years of UAE experience to join our growing team. The ideal candidate will be responsible for overseeing daily financial operations, ensuring effective fund management, and maintaining compliance with local tax regulations.Key Responsibilities:Manage and control company funds, budgeting, and cash flow.Oversee financial reporting, analysis, and forecasting.Ensure compliance with UAE tax laws (VAT/Corporate Tax).Implement internal controls and strengthen financial systems.Support audits and coordinate with external auditors.Requirements:4&ndash;5 years of relevant experience in the UAE.Strong knowledge of tax regulations and financial controls.Proven ability to maintain and manage funds effectively.Preference will be given to Chartered Accountants (CA/ACA/ACCA).Excellent analytical, communication, and leadership skills.1. Financial Management &amp; ControlOversee daily financial transactions, accounting processes, and ledger maintenance.Ensure timely and accurate financial reporting (monthly, quarterly, yearly).Implement and maintain strong internal controls to safeguard company assets.2. Budgeting &amp; ForecastingPrepare annual budgets and monitor performance against targets.Develop financial forecasts and cash-flow projections.Analyze variances and provide actionable insights to management.3. Fund &amp; Cash Flow ManagementManage company funds, banking activities, and Treasury operations.Ensure liquidity and optimal cash-flow planning.Monitor working capital and reduce financial risks.4. Compliance &amp; TaxationEnsure compliance with local laws, including VAT and Corporate Tax.Coordinate audits (internal and external).Prepare and file tax returns accurately and on time.5. Financial Strategy &amp; AdvisorySupport senior management in financial planning and decision-making.Evaluate investments, cost structures, and business expansion opportunities.Provide financial guidance to improve profitability and operational efficiency.6. Team Leadership &amp; CoordinationSupervise accounting and finance staff.Develop and implement financial policies and procedures.Collaborate with other departments to streamline financial processes.Job Types: Full-time, PermanentPay: AED13,000.00 - AED15,000.00 per monthWork Location: In person

Senior Internal Auditor

VALTRANS TRANSPORTATION SYSTEMS & SERVICES

Job SummaryThe Senior Financial Internal Auditor is responsible for leading and executing risk-based financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes. The role ensures the integrity of financial reporting, compliance with regulatory requirements, and the identification of control weaknesses with actionable improvement recommendations.Key Responsibilities:Audit Planning &amp; Execution<ul><li>Lead and perform risk-based internal audits in accordance with the annual audit plan.</li><li>Develop audit programs, testing procedures, and audit timelines.</li><li>Conduct financial, operational, and compliance audits.</li><li>Evaluate the effectiveness of internal controls over financial reporting.</li><li>Perform SOX testing (if applicable).</li></ul>Financial &amp; Compliance Review<ul><li>Review financial statements and reporting processes for accuracy and compliance with IFRS/GAAP.</li><li>Assess compliance with internal policies, procedures, and regulatory requirements.</li><li>Evaluate adequacy of segregation of duties and fraud prevention controls.</li></ul>Risk Management &amp; Internal Controls<ul><li>Identify financial, operational, and compliance risks.</li><li>Assess the design and effectiveness of internal control frameworks (e.g., COSO).</li><li>Recommend practical solutions to mitigate identified risks.</li><li>Monitor and follow up on implementation of audit recommendations.</li></ul>Reporting &amp; Communication<ul><li>Prepare clear, concise, and well-documented audit reports.</li><li>Present audit findings and recommendations to senior management.</li><li>Communicate control deficiencies and improvement opportunities.</li><li>Support Audit Committee reporting where required.</li></ul>Leadership &amp; Mentorship<ul><li>Supervise and review work of junior auditors.</li><li>Provide guidance and training to audit team members.</li><li>Coordinate with external auditors and regulatory bodies.</li></ul>Qualifications &amp; RequirementsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Master&rsquo;s degree (preferred).</li></ul>Professional Certifications (Preferred)<ul><li>CIA (Certified Internal Auditor)</li><li>CPA / ACCA</li><li>CISA (if IT audit exposure required)</li></ul>Experience<ul><li>5+ years of experience in internal audit, external audit, or financial controls.</li><li>Experience in risk-based auditing.</li><li>Experience with ERP systems (SAP, Oracle, Dynamics).</li><li>Industry-specific experience (banking, manufacturing, oil &amp; gas, etc.) is an advantage.</li></ul>Technical Skills<ul><li>Strong knowledge of IFRS / GAAP.</li><li>Understanding of SOX compliance (if applicable).</li><li>Proficiency in Excel and audit analytics tools (ACL, IDEA, Power BI).</li><li>Knowledge of internal control frameworks (COSO).</li></ul>Key Competencies<ul><li>Strong analytical and problem-solving skills</li><li>High attention to detail</li><li>Strong written and verbal communication skills</li><li>Ability to work independently and manage multiple audits</li><li>Ethical integrity and professional judgment</li><li>Leadership and team management skills</li></ul>Job Type: Full-timePay: AED10,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Can Join Immediately</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Senior Financial Internal Auditor: 5 years (Required)</li></ul>

Senior Financial Internal Auditor

Al Rostamani International Exchange

<div>Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care &amp; Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.
Al Rostamani International Exchange is a leader in providing currency exchange and international remittance services in the UAE. It is an ISO 9001:2000 certified company having a wide range of products and services catering to all income groups for both nationals and expatriates.
<div><div><div><h2 class="jobSectionHeader">
Job Purpose</h2>
</div><div>
The Senior Internal Auditor will be responsible for leading and executing internal audits to assess financial practices, operational processes, and compliance with regulations. This role will involve assessing risk management practices, evaluating the effectiveness of internal controls, and providing recommendations for improvement to enhance operational performance and mitigate risks.
</div></div><div><div><h2 class="jobSectionHeader">
Job Responsibilities</h2>
</div><div><ul><li>Ascertaining the nature of a process, identifying risks and evaluating the adequacy and effectiveness of internal control, risk management and governance processes.</li>
<li>Assessing the effectiveness and efficiency of the internal control systems of the organisation.</li>
<li>Developing a risk-based audit plan, preparing the engagement planning memoranda as assigned by department head (IA)</li>
<li>Implementing and managing risk-based audit approach, ensuring alignment with regulatory standards, particularly CBUAE guidelines.</li>
<li>Providing independent assurance services to evaluate the reliability of financial reporting, the effectiveness of internal controls, and the compliance of branch operations and functions with applicable laws and regulations.</li>
<li>Leading specific audit engagements as assigned by department head (IA).</li>
<li>As a lead auditor, supervising and coordinating the activities of the internal auditors as assigned by department head (IA).</li>
<li>Executing the engagement work program as assigned by the department head (IA). Ensure the thorough and meticulous maintenance of working papers (RCM, Testing, work program, documents and report to support the quality and integrity of our audit engagements.</li>
<li>Preparing and releasing audit reports and following up recommendations as assigned by department head (IA).</li>
<li>Periodic follow up all open issues of external assessments as assigned by department head (IA).</li>
<li>Ensure compliance with all relevant laws, regulations, and company policies, including anti-money laundering and know your customer requirements.</li>
<li>Promoting the quality and methodological consistency of audit activities.</li>
<li>Organising, following up and replying to requests for internal coordination.</li>
<li>Substituting the Manager Internal Audit in the absence or unavailability.</li>
<li>Prepare comprehensive audit reports detailing findings, risk assessments, and recommendations.</li>
<li>Examine and evaluate the organization's adherence to regulations that apply to the money exchange business.</li>
<li>Review financial information and operational procedures to identify trends, potential risks, and opportunities for improvement.</li>
<li>Assisting the department head (IA) in developing and implementing initiatives to enhance the department's effectiveness, including risk assessments, internal audit plans, procedures, and report templates.</li>
<li>Supporting other activities including quality assurance and improvement programme (QAIP), training needs analysis and budget execution.</li>
<li>Assisting in preparation of presentatio+G1ns for Board of Directors / Audit Committee / Senior Management.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">Job Requirements</h2>
</div><div>
Qualifications
<ul><li>Qualified CA, ACCA, CFE, CIA, CISA or other known professional Certificates relevant to Accountancy and Audit.</li>
<li>University degree in business administration and finance.</li>
</ul>
Experience
<ul><li>Minimum 4 - 7 years of prior experience as an Internal Auditor preferably in Exchange House / Financial Institutions in UAE</li>
<li>Previous experience of conducting audits across branches/locations/functions/processes is an added advantage.</li>
<li>Experience in leading audit teams.</li>
</ul>
Knowledge &amp; Skills
<ul><li>In depth knowledge of Regulatory framework, audit standards and risk management.</li>
<li>Knowledge of computer applications and operations (including Microsoft Excel). Proficiency in audit software and data analysis tools.</li>
<li>Strong analytical skills and problem-solving abilities to assess potential risks and develop effective mitigation strategies.</li>
<li>Ability to work independently and collaboratively in a team environment.</li>
<li>Good interpersonal, writing and communication skills and the ability to perform complex internal audits, including operational, compliance, financial and regulatory audits with maturity, tact, sound judgment, and Persuasiveness.</li>
</ul>
</div></div></div>At Al Rostamani Group, we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.</div>

Senior Internal Audit Officer

Kcal Healthy Fastfood

Purpose of the role:The Back of House Operations Auditor is responsible for the compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation, recommending opportunities to strengthen the internal control structure.Key Areas of Responsibilities: &middot; Performing the full audit cycle including risk management and control management over operations&rsquo; effectiveness and compliance with all applicable directives and regulations and standard operating procedures&middot; Conduct bi monthly audits and follow up on the same to monitor management&rsquo;s interventions&middot; Determining internal audit scope and developing annual plans&middot; Prepare and present reports that reflect audit&rsquo;s results and document process&middot; Act as an objective source of independent advice to ensure validity, legality and goal achievement&middot; Document the processes and prepare audit findings memorandum&middot; Engage to continuous knowledge development regarding sector&rsquo;s rules, regulations, best practices, tools, techniques and performance standardsProfessional Requirements: <ul><li>Bachelor&rsquo;s degree/Diploma/ Equivalent</li><li>3 years of experience in similar role out of which at least 2 years within the U.A.E</li><li>Extensive Knowledge in Back of House Operations</li><li>Excellent knowledge in MS Office</li><li>Excellent interpersonal skills in English</li></ul>Interpersonal Requirements: <ul><li>Ability to work under pressure</li><li>Excellent grooming/appearance at all times</li><li>Good verbal and written communication skills</li><li>Highly organized</li><li>Team work oriented highly</li><li>Motivated and great at motivating staff</li><li>Sociable with an open personality that fits with the brand image</li><li>Commitment to developing and maintaining a premium brand</li></ul>WHAT WE BRING TO THE TABLE<ul><li>A fun friendly place to work and a great company culture to match. Did we mention we offer free lunches?</li><li>An inclusive, collaborative community, where your voice will be heard, and you&rsquo;ll have the opportunity to fuel your creative journey.</li><li>The ability to really make a difference with your ideas &ndash; we&rsquo;re a purpose driven company.</li><li>A modern office environment designed to foster inspiration, creativity, and teamwork.</li><li>A talented team of super smart (but humble) people.</li><li>A culture committed to innovation, openness, humor, respect &amp; motivation.</li></ul>WHO WE ARE &amp; WHAT WE&rsquo;RE ABOUT1. Continuous DevelopmentAt Kcal we&rsquo;re all about being better than we were yesterday, so naturally we want you to develop your own greatest asset &ndash; YOU. We encourage everyone on our team to continuously learn and grow into the best version of themselves so they can feel empowered not only in their job, but in life in general. Because at the end of the day, when you win, we all win.2. Support &amp; CollaborationNo one does it alone and there&rsquo;s nothing wrong with asking for help when it&rsquo;s needed. We want everyone at Kcal to feel like they&rsquo;re part of a supportive team. Because when we work together, we come up with better ideas, faster solutions, limit errors, and achieve more together.3. Respectful ListeningAt Kcal we believe respect should be nonnegotiable. And that it should go both ways in communicating and listening. We encourage open and honest communication while simultaneously doing our best to listen with the intention to understand and find common ground.4. Trust &amp; Accountability Personal accountability is the best way to foster trust amongst one another. We all have responsibilities to our roles, our teams, and our customers and it&rsquo;s important that we demonstrate that accountability in every task that we carry out. This ensures not only that we can deliver in our roles, but also that can excel.5. Innovation &amp; CreativityKcal thrives off innovation and creativity &ndash; they&rsquo;re part of the DNA of what we do. And we strive to infuse them into every aspect of the company, from our brands to our culture, to our processes and finally to every bite of food our customers eat.6. A Passion for Healthy LivingWe walk the talk. We&rsquo;re passionate about making the world a healthier place &ndash; one meal at a time! We continuously encourage healthy lifestyle choices through wholesome high-quality food, and our aim is to inspire and motivate those around us to eat well and be well.Job Type: Full-timePay: AED5,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)</li></ul>Application Question(s):<ul><li>Do you possess 3 years of experience as BOH Auditor/Crew Trainer?</li></ul>Experience:<ul><li>BOH Operations: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Willingness to travel:<ul><li>75% (Required)</li></ul>

Restaurant BOH(Back of House) Operations Auditor

FOCUS FIRST ON DEMAND LABOR SUPPLY

Preparing month end reports.Completing monthly and quarterly tax returns.Preparing monthly management and group reporting packs.Producing monthly end of year financial statementsResponding to financial inquiries.Month end reconciliations (debtors, creditors, bank accounts,intercompany accounts, etc.).Creating and maintaining spreadsheets and/or databases to record, monitor and compile information.Preparing the annual budget.Conducting internal audits such as salary and wage reviews.Assisting in the audit compliance and internal control responsibilities.Assist with preparing quarterly financial forecasts.Managing the delivery of monthly financial statements to strict deadlines.Tax reporting and inventory processing.Ad hoc duties to support the team.Job Type: Full-timePay: From AED3,000.00 per month

Accountant

Expensia International

AreaOne of the leading General trading companies in Dubai is looking to hire a Senior Accountant.RoleAs a Accountant, you will help create an oversight of the company's accounting. You will take ownership for every aspect that goes into producing an organization's report, from cost-productivity and margins all the way down to expenditures.<ul><li>Provide technical accounting support and interpretation to the customer</li><li>Ensure accounting transactions and reports such as financial statements</li><li>Ensure monthly payroll calculation</li><li>Ensure adherence to accounting standards</li><li>Responsible for accurate accounting and ensure adequate internal controls in cash collection and banking</li><li>Plan, manage. coordinate and implement the year end closing processing for the assigned accounting record</li><li>Prepare variety of studies, reports and related information with interpretation to the management for decision making purposes</li></ul>Job Qualifications<ul><li>Bachelor's degree in accounting or similar</li><li>10/15 years of experience in accounting and Internal audit</li><li>Proficient in Microsoft Office (Excel,Word,Powerpoint)</li><li>Experience in ERP system</li><li>Good written and verbal communication skills in English</li><li>Ability to work in a high-paced environment and manage multiple projects</li><li>CIA, CMA certification is an advantage</li></ul>Job Type: Full-timePay: AED2,000.00 - AED5,000.00 per monthApplication Question(s):<ul><li>What is your nationality ?</li><li>What is your expected salary ?</li><li>Did you led financial restructuration in the past ? please explain</li></ul>Experience:<ul><li>accounting: 10 years (Required)</li></ul>

NPG INTERNATIONAL GENARAL TRADING LLC

Job SummaryWe are seeking an experienced Senior Audit Associate with strong exposure to statutory and internal audits, finalization of accounts, and financial reporting. The ideal candidate must have hands-on experience working under a practicing Chartered Accountant and possess sound knowledge of IFRS and UAE compliance requirements.Key ResponsibilitiesStatutory Audit<ul><li>Plan and execute statutory audit engagements</li><li>Prepare and review audit working papers</li><li>Ensure compliance with IFRS and regulatory standards</li><li>Finalize financial statements and audit reports</li></ul>Internal Audit<ul><li>Conduct internal audit assignments</li><li>Evaluate internal control systems and risk management processes</li><li>Identify control weaknesses and provide recommendations</li><li>Prepare internal audit reports</li></ul>Finalization of Accounts<ul><li>Finalization of books of accounts</li><li>Preparation and review of financial statements</li><li>Ledger scrutiny, reconciliations, and balance confirmation</li><li>Ensure accuracy and completeness before reporting</li></ul>VAT &amp; Compliance<ul><li>VAT reconciliation and review</li><li>Support VAT audits and FTA compliance requirements</li><li>Ensure adherence to UAE tax regulations</li></ul>Coordination &amp; Reporting<ul><li>Supervise junior audit staff</li><li>Communicate with clients for audit requirements</li><li>Report directly to Audit Manager/Partner</li></ul>Job Type: Full-timePay: AED4,000.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you hold CA Intermediate, CA Final, or an equivalent qualification?</li><li>Do you have experience working under a practicing Chartered Accountant?</li><li>Do you have UAE audit experience?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Auditing : 2 years (Required)</li></ul>

Senior Audit Associate

Explore 1018+ Internal auditor in Dubai this March. Find roles across top companies and apply now to boost your career.

1018 internal auditor jobs In Dubai

Senior Internal Auditor

Senior Financial Internal Auditor

Senior Internal Audit Officer

Restaurant BOH(Back of House) Operations Auditor

Accountant

Accountant

Senior Audit Associate