internal auditor

AL SAHIL AL RAMIL SHIPPING LLC

Job Title: Internal Auditor / Internal Control Officer Location: UAE Industry: Shipping / Marine / LogisticsWe are seeking a highly experienced and professional Internal Auditor / Internal Control Officer to oversee and strengthen the company&rsquo;s internal control systems across operations, purchasing, inventory management, and financial processes. The ideal candidate must possess strong analytical skills, operational audit experience, and a solid background in the Shipping / Marine industry.The candidate will play a key role in ensuring operational efficiency, cost control, compliance with company procedures, and prevention of unnecessary or duplicate purchases.Key ResponsibilitiesPurchasing &amp; Inventory Control<ul><li>Verify stock availability before approving new purchase requests</li><li>Prevent excess, duplicate, or unnecessary purchasing</li><li>Compare supplier quotations, market prices, and procurement terms</li><li>Monitor purchasing procedures, approvals, and documentation</li><li>Conduct regular inventory audits and physical stock verification</li><li>Ensure proper inventory control and warehouse management practices</li></ul>Invoice &amp; Financial Verification<ul><li>Review supplier invoices, quotations, LPOs, and payment documents</li><li>Verify pricing accuracy, approvals, and supporting documentation</li><li>Identify unusual expenses, pricing discrepancies, and cost variations</li><li>Ensure proper financial records and documentation are maintained</li><li>Support management in strengthening financial controls and cost-saving measures</li></ul>Operational Audit &amp; Compliance<ul><li>Monitor daily operational activities and compliance with company procedures</li><li>Review workflow efficiency and identify operational gaps</li><li>Conduct periodic audits across departments, warehouses, and operational sites</li><li>Identify operational risks and recommend corrective actions</li><li>Ensure adherence to company policies, procedures, and internal controls</li><li>Assist management in implementing process improvements and operational efficiencies</li></ul>Reporting<ul><li>Prepare detailed audit reports and findings for management review</li><li>Submit recommendations for process improvement and cost control</li><li>Follow up on implementation of audit recommendations and corrective actions</li></ul>Requirements<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, Business Administration, or related field</li><li>Minimum 8 years of experience in Internal Audit, Internal Control, Inventory Control, or Operational Audit</li><li>Mandatory experience in Shipping / Marine / Logistics industry</li><li>Strong knowledge of purchasing, procurement, inventory, and warehouse operations</li><li>Good understanding of ERP systems and advanced Microsoft Excel</li><li>Strong analytical, reporting, and problem-solving skills</li><li>Excellent attention to detail and ability to work independently</li><li>Strong communication and coordination skills</li><li>Knowledge of UAE business operations, documentation, and compliance procedures</li></ul>Additional Requirements<ul><li>UAE Valid Driving License is mandatory</li><li>Candidate must be willing to travel between company locations, warehouses, suppliers, vessels, and operational sites when required</li></ul>Preferred Skills<ul><li>Cost control and operational efficiency mindset</li><li>Experience handling multi-location operations and inventory audits</li><li>Ability to identify process gaps and implement internal control improvements</li><li>Strong coordination with operations, procurement, finance, and warehouse teams</li></ul>SalarySalary will be discussed based on experience, qualifications, and industry exposure.Work Location: In person

Internal Auditor

ALL DIRECTIONS HUMAN RESORCES CONSULTANSIES L.L.C

Accounts Executive (Internal Auditor) - Female*Immediate Joiners Preferred*We are looking for a detail-oriented and proactive *Accounts Executive (Internal Auditor)* to join our team. The ideal candidate will be responsible for maintaining financial records, handling accounting transactions, supporting internal audit activities, and ensuring compliance with company policies and accounting standards.The candidate should have strong accounting knowledge, excellent analytical skills, and hands-on experience with SAP/ERP systems.## Key Responsibilities* Maintain and review financial records and accounting transactions* Support internal audit activities, documentation, and compliance checks* Handle invoice verification, payments, and account reconciliations* Prepare financial statements, audit reports, and related documentation* Ensure compliance with company policies and accounting standards* Coordinate with internal departments to ensure financial data accuracy* Perform data entry, reporting, and record maintenance in SAP &amp; ERP systems* Assist in month-end and year-end closing activities* Monitor and analyze financial discrepancies and support corrective actions## Skills Required* Strong knowledge of MS Excel and MS Office applications* Experience with SAP &amp; ERP systems preferred* Good understanding of accounting procedures and compliance standards* Strong analytical, organizational, and problem-solving skills* High attention to detail and accuracy* Ability to manage deadlines and multitask effectively* Strong communication and documentation skills* Proficiency in English and Hindi is mandatory## Eligibility Criteria* Qualification: B.Com, *M.Com (Mandatory)+CA+ACCA ** 2&ndash;3 years of experience in *Accounts And Internal Audit** UAE accounting and auditing experience preferredSalary - AED 4000 - 5000 per month* *Immediate joiners will be given preference**Note:* This role is based in a female-only work environment.*candidates can share cvs at hr@alldirectionsuae.comPay: AED4,000.00 - AED5,000.00 per monthWork Location: In person

Accounts Executive Internal Auditor

Dubai Careers - A Smart Dubai Initiative

<div>
 
 Job Description
 
 
 
 <ul>
 <li>
 التحليل المبدئي للبيانات والمعلومات اللازمة لتحديث الخطة الاستراتيجية لإدارة التدقيق الداخلي، بما يضمن توافقها مع التوجهات المؤسسية وأفضل الممارسات .
 </li>
 <li>
 المساهمة في تحديث "عالم التدقيق" وإعداد خطة التدقيق السنوية المعتمدة على المخاطر وبما يحقق القيمة المضافة للجهة .
 </li>
 <li>
 إعداد برنامج التدقيق من خلال تطوير فهم لمخاطر وسياسات وأسس وإجراءات وأنظمة وممارسات الأعمال الخاصة بالجهة المدقق عليها.
 </li>
 <li>
 تنفيذ برامج التدقيق وفقًا لدليل التدقيق الداخلي والسياسات والإجراءات المعتمدة ، وذلك بهدف تقييم كفاءة وفاعلية أنظمة الرقابة الداخلية، الحوكمة، وإدارة المخاطر، ومدى الامتثال .
 </li>
 <li>
 فحص الوثائق والمستندات بدقة ومهنية، باستخدام تقنيات الاختبار، واستخلاص النتائج بموضوعية بحيث تكون مبنية على أدلة ومقاييس واضحة، وتقديم توصيات تسهم في تحسين العمليات وتعزيز الرقابة وإضافة القيمة.
 </li>
 <li>
 إعداد أوراق العمل الخاصة بمهام التدقيق وتوثيق نتائج الفحص والأدلة الداعمة بشكل منظم واحترافي، مع ضمان دقتها وشموليتها، والتأكد من أرشفتها بالشكل الصحيح .
 </li>
 <li>
 إعداد مسودات تقارير التدقيق بطريقة واضحة ومهنية، والمشاركة في صياغة التقرير النهائي للتدقيق، مع عرض ومناقشة النتائج مع الوحدات المعنية .
 </li>
 <li>
 متابعة تنفيذ التوصيات الصادرة عن إدارة التدقيق الداخلي مع الجهات ذات العلاقة، والتأكد من إغلاق الملاحظات في المواعيد المحددة .
 </li>
 <li>
 المساهمة في مراجعة وتحديث ميثاق التدقيق الداخلي، ودليل الأعمال، والإطار العام لإدارة عمليات التدقيق الداخلي .
 </li>
 <li>
 المشاركة في تنفيذ برامج تأكيد وتحسين جودة أعمال التدقيق الداخلي، لضمان توافق الأداء مع المعايير العالمية للتدقيق الداخلي .
 </li>
 <li>
 الالتزام بقواعد السلوك المهني والمعايير العالمية للتدقيق الداخلي.
 </li>
 <li>
 تنفيذ أية مهام إضافية تُكلف بها ضمن نطاق عمل الوظيفة واختصاصاتها .
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 درجة البكالوريوس في المحاسبة أو المالية
 
 
 2-1 سنوات من الخبرة العملية في مجال التدقيق
 
 
 
 Job Category
 
 
 
 Administration
 
 
 
 Advertiser
 
 
 
 Dubai Health Authority
 
 
 
 Educational-level
 
 
 
 Bachelor
 
 
 
 Required Nationality
 
 
 
 UAE Only
 
 
 
 Monthly Salary
 
 
 
 10001-20000
 
 
 
 Schedule-Time
 
 
 
 Full time
 
 
 
 Job Posting
 
 
 
 02/06/2026
 
 
 
 Unposting Date
 
 
 
 09/06/2026
</div>

Senior Internal Auditor (UAE National)

Roads and Transport Authority

<div>
 
 
 Roles and Responsibilities
 
 
 
 
 
 
 
 Strategy
 
 
 
 
 
 
 
 
 <ul>
 <li>
 Provides input to evaluate internal control systems for support services to identify critical audit areas.
 </li>
 <li>
 Provide input on budgeting and resource utilization to support audit execution within the section/department.
 </li>
 <li>
 Support the preparation and implementation of executive plans and roadmaps for the continuous improvement of internal audit, corporate governance, internal control, and compliance.
 </li>
 <li>
 Support development of departmental policies and corporate processes related to internal audit, corporate governance, internal control, and compliance.
 </li>
 <li>
 Participate in internal committees and best-practice forums as assigned.
 </li>
 <li>
 Deliver training, coaching, and knowledge-transfer programs to build Internal Audit staff capabilities aligned to section activities.
 </li>
 </ul>
 
 
 
 
 
 Operations
 
 
 
 
 
 <ul>
 <li>
 Carry out audit tasks on corporate support services to verify efficiency and effectiveness per the approved plan and scope.
 </li>
 <li>
 Shares knowledge on audit tasks on corporate support services to verify efficiency and effectiveness per the approved plan and scope.
 </li>
 <li>
 Verify compliance with applicable laws, systems, and regulations covering financial, administrative, contractual, and operational activities.
 </li>
 <li>
 Verify the existence of effective internal control systems for corporate support services within task scope.
 </li>
 <li>
 Shares knowledge with relevant Authority's Agencies &amp; Sectors regarding oversight entities&rsquo; reports on support-services audits; review responses and ensure suitability.
 </li>
 <li>
 Follow up with relevant Authority's Agencies &amp; Sectors to ensure approved internal audit recommendations are closed.
 </li>
 <li>
 Participate in performance evaluation activities for Internal Audit teams in coordination with the line manager.
 </li>
 <li>
 Assess departmental resource productivity and recommend improvement actions.
 </li>
 <li>
 Manage consultant contracts and supervise tasks performed by contracted external auditors for specialized or complex work.
 </li>
 <li>
 Advise organizational units in the fields of auditing and internal control of related activities.
 </li>
 <li>
 Implement special assignments as requested from H.E. Director General or the head of Internal Audit department.
 </li>
 </ul>
 
 
 
 
 
 Product/Process Improvement
 
 
 <ul>
 <li>
 Prepare departmental performance reports and propose improvement plans and methods to enhance services.
 </li>
 <li>
 Provide suggestions and ideas to improve departmental work and services.
 </li>
 </ul>
 
 
 
 
 
 Job Qualifications &amp; Requirements
 
 
 
 
 
 
 
 Education
 
 
 
 
 
 <ul>
 <li>
 Bachelor's degree/ master&rsquo;s degree in finance/ accounting in related field
 </li>
 </ul>
 
 
 
 
 
 Experience
 
 
 
 
 
 <ul>
 <li>
 (9+Years in case of master&rsquo;s degree / 11+ years in case of Bachelor&rsquo;s degree)
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualification
 
 
 
 
 
 
 Certifications such as:
 
 
 
 
 <ul>
 <li>
 Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)/Chartered Accountant (CA); Certified Information Systems Auditor (CISA); Certified Government Sector Auditor (CGAP) certification, IIA Standards (Knowledge)
 </li>
 </ul>
</div>

Consultant - Corporate Support and Operations Audit - Internal Audit - UAE National

Golden Link

Golden Link is seeking an experienced and detail-oriented Accountant with a strong background in the interior fit-out and construction industry. The ideal candidate will have proven expertise in internal auditing, financial reporting, monthly P&amp;L preparation, VAT reconciliation, and cash flow management. The role demands a proactive individual capable of handling division-level financials, ensuring compliance, and delivering strategic insights to support management decisions.Key Responsibilities:Financial Control &amp; Reporting<ul><li>Financial Record Management: Maintain accurate and timely financial records for all company operations in compliance with IFRS and local standards.</li><li>Monthly Profit &amp; Loss Review: Prepare P&amp;L statements by project/division/department with variance analysis.</li><li>Financial Reporting &amp; Presentation: Deliver P&amp;L, Balance Sheet, and Cash Flow reports aligned with stakeholder needs.</li><li>Division-Level Accounting Closure: Ensure accurate monthly/quarterly closure of accounts across all business units.</li><li>Performance-Linked Deliverables: Submit monthly account closures and reports aligned with internal KPIs.</li></ul>Budgeting &amp; Cost Control<ul><li>Project Budget Oversight: Collaborate with project teams to control and regularly update budgets.</li><li>Cost Analysis &amp; Reporting: Analyze material, labor, and overhead costs to identify cost-saving opportunities.</li><li>Weekly Project Costing: Generate weekly financial summaries on project expenditures and resource use.</li><li>Overhead Expense Review: Monitor and flag deviations in general overheads like rent, utilities, etc.</li><li>Expense Filtering &amp; Control: Enforce real-time filtering and approval of departmental expenses.</li></ul>Cash &amp; Asset Management<ul><li>Weekly &amp; Monthly Cash Flow Statements: Forecast cash needs and report on short/long-term liquidity.</li><li>Cash Flow Management: Propose strategies for managing surplus and shortfalls.</li><li>Asset Tracking &amp; Reconciliation: Maintain a detailed and audit-ready asset register.</li><li>Material Usage Tracking: Reconcile procurement records with actual site usage to flag discrepancies.</li></ul>Compliance &amp; Auditing<ul><li>Compliance Oversight: Ensure adherence to UAE VAT, Corporate Tax, and accounting standards.</li><li>VAT Reconciliation &amp; Filing: Manage quarterly VAT returns and reconcile input/output tax.</li><li>Corporate Tax Readiness: Prepare documentation for Corporate Tax filing and liaise with FTA.</li><li>Internal Auditing: Conduct internal audits and prepare findings for management review.</li><li>Auditor Coordination: Assist with internal/external audit processes and respond to findings.</li></ul>Payroll, Collections &amp; Vendor Relations<ul><li>Payroll &amp; KPI Review: Validate monthly payroll and incentive disbursement based on KPIs.</li><li>Collections Follow-up (Internal &amp; External): Oversee receivables and implement aging controls.</li><li>Vendor &amp; Supplier Payment Management: Schedule and process payments per contractual terms.</li></ul>Strategic Financial Insights<ul><li>Strategic Financial Insights: Offer actionable financial analysis and recommendations for management decision-making.</li></ul>Requirements:<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, or related field (CA/CPA preferred)</li><li>Experience: Minimum 5 years in the interior fit-out, joinery, or construction industry</li><li>Technical Skills: Proficiency in ERP systems (e.g., ERPNext), Excel, VAT/tax compliance</li><li>Soft Skills: Strong analytical thinking, attention to detail, communication, and time management</li></ul>Job Type: Full-timePay: AED5,000.00 - AED7,500.00 per monthApplication Question(s):<ul><li>Do you have experience in preparing monthly Profit &amp; Loss statements, variance analysis, and project-wise cost breakdowns (YES/NO)</li><li>Have you managed VAT reconciliation, return filing, and compliance in the UAE? (YES/NO)</li><li>Do you have experience in preparing and reviewing cash flow statements (weekly and monthly) for forecasting and liquidity management? (YES/NO)</li><li>Are you familiar with UAE Corporate Tax regulations and preparing tax-ready documentation for filings? (YES/NO)</li></ul>Experience:<ul><li>Interior Fitout, Joinery: 4 years (Required)</li></ul>Work Location: In person

Accountant

Gautam General Trading LLC

Job Title : Audit ExecutiveLocation : DubaiSalary range: 5000-8000 AEDPOSITION SUMMARYThis position is responsible for supporting internal audit activities and financial review processes by ensuring accuracy, compliance, and adherence to company policies and procedures. The role requires strong analytical skills, attention to detail, and the ability to review financial records, identify discrepancies, and assist in improving internal controls and operational efficiency.Audit &amp; Compliance<ul><li>Assist in conducting internal audits across various departments and business functions</li><li>Review financial records, transactions, and operational procedures for accuracy and compliance</li><li>Ensure adherence to company policies, accounting standards, and UAE regulations</li><li>Identify gaps, risks, and areas for process improvement</li></ul>Financial review and reporting<ul><li>Prepare audit working papers, reports, and supporting documentation</li><li>Analyze financial statements and accounting records</li><li>Assist in preparing audit findings and recommendations for management review</li><li>Maintain proper audit documentation and records</li></ul>Coordination &amp; monitoring<ul><li>Coordinate with departments to obtain required information and clarifications</li><li>Follow up on audit observations and corrective actions</li><li>Support external auditors during statutory and financial audits</li><li>Assist management in implementing internal control procedures</li></ul>General Support<ul><li>support day-to-day audit and finance-related activities</li><li>ensure confidentiality of financial and company information</li><li>perform additional tasks assigned by management as required</li></ul>Educational Qualifications<ul><li>Bachelor&rsquo;s degree in accounting</li><li>Acca or Inter ca</li></ul>Experience &amp; Skills<ul><li>Experience in Tally software</li><li>Strong Accounting &amp; Bookkeeping knowledge</li><li>Be able to work independently and use their own initiative to learn</li><li>Excellent knowledge of Excel</li><li>Have excellent interpersonal skills, with the ability to deal with different levels of staff</li><li>Knowledge of local accounting standards</li></ul>Pay: AED5,000.00 - AED8,000.00 per monthWork Location: In person

Audit Executive

Mgmtconsultant

Handling various assignments that involve1. Internal audits. Complete cycle and review of work done by Junior staff and finalizing report as per time frame and deadlines.2. Accounting tasks: Wherever needed. Entry in Tally and other software as required. (Normally done by junior staff but may have to handle as per requirement)3. Tax advisory and tax audits.4. Implementation of Corporate tax.5. Any other relevant advisory assignments like business plans, feasibility studies.Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

Auditor

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