accountant

senior accountant

qa/qc engineer

business analyst

chief accountant

internal auditor

TSH Real Estate

The Group Internal Auditor will be a key member of our Internal Audit team, responsible for executing a wide range of operational, financial, and compliance audits across our diverse business units. This role is crucial in evaluating and improving the effectiveness of our internal controls, risk management processes, and governance frameworks. The ideal candidate will be proactive, analytical, and possess a strong understanding of audit methodologies and business processes.Key Responsibilities:<ul><li>Audit Execution: Plan, lead, and execute internal audits from beginning to end, including risk assessments, fieldwork, and report writing. This includes audits of financial reporting, operational efficiency, IT systems, and compliance with laws and regulations.</li><li>Risk Assessment: Assist in the development of the annual audit plan based on a thorough risk assessment of the group's business units and key processes.</li><li>Control Evaluation: Evaluate the design and operational effectiveness of internal controls and identify control gaps and weaknesses.</li><li>Reporting: Prepare clear, concise, and well-structured audit reports detailing findings, root causes, and practical recommendations. Present findings to management and the audit committee.</li><li>Follow-up: Monitor the implementation of management actions to address audit recommendations and ensure timely completion.</li><li>Advisory Role: Serve as a trusted advisor to business units, providing guidance on control improvements, risk mitigation, and best practices.</li><li>Collaboration: Work closely with stakeholders across the organization, including finance, operations, legal, and IT departments.</li><li>Continuous Improvement: Stay up-to-date with industry trends, regulatory changes, and new audit techniques to continuously improve the audit process.</li><li>Special Projects: Participate in special projects, investigations, and ad-hoc reviews as requested by management or the audit committee.</li></ul>Qualifications:<ul><li>Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li><li>Experience: 3-5 years of experience in internal audit, external audit, or a similar role. Experience in a hospitality industry is a plus.</li><li>Certifications: Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or a similar qualification is highly preferred.</li><li>Skills:</li><li>Strong analytical and problem-solving skills.</li><li>Excellent written and verbal communication skills, with the ability to present complex information clearly and persuasively.</li><li>Proficiency in audit software and data analysis tools (e.g., ACL, Tableau, Excel).</li><li>Solid understanding of internal control frameworks (e.g., COSO).</li><li>Knowledge of relevant laws and regulations (e.g., Sarbanes-Oxley, GDPR).</li><li>High level of integrity, objectivity, and professional skepticism.</li><li>Ability to work independently and manage multiple projects simultaneously.</li><li>Strong interpersonal skills and a collaborative attitude.</li></ul>How to Apply:Please submit your resume and a cover letter explaining your qualifications and interest in the role to: yinternationalhotel@gmail.comJob Type: Full-timePay: AED5,000.00 - AED8,000.00 per month

Group Internal Auditor

Bab Al Buraq Delivery Services LLC

Responsibilities<ul><li>Order deliveries on weekends in Sharjah</li><li>Conduct regular audits of delivery operations in Dubai and Northern Emirates to ensure compliance with company policies, procedures, and regulatory requirements.</li><li>Evaluate the effectiveness of operational processes, including route planning, dispatch, and delivery execution.</li><li>Monitor and enforce compliance with company uniform and equipment standards, including, ensuring riders wear proper company uniforms, shoes, and helmets.</li><li>Conducting regular checks on riders&rsquo; and driver's phones to prevent fake location usage and ensure GPS tracking is functioning correctly.</li><li>Engage with riders to identify and address operational issues or concerns, including, providing support and guidance to resolve problems and improve job satisfaction.</li><li>Gathering feedback to inform process improvements and optimize operations.</li><li>Analyze delivery performance data, including metrics such as on-time delivery rates, delivery times, and customer satisfaction.</li><li>Identify areas for improvement and develop recommendations for process enhancements.</li><li>Collaborate with cross-functional teams, including operations, logistics, and customer service, to implement audit recommendations and monitor progress.</li><li>Develop and maintain reports and dashboards to track key performance indicators (KPIs) and other performance metrics.</li></ul>Job Type: Full-timePay: AED4,500.00 - AED5,000.00 per month

Internal Auditor Delivery Operations

ATHGADLANG

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance activities to ensure adherence to internal policies, regulatory requirements, and best practices.Key Responsibilities:<ul><li>Audit Planning &amp; Execution</li><li>Develop and execute risk-based internal audit plans.</li><li>Conduct internal audits across departments in accordance with audit standards.</li><li>Evaluate the effectiveness of internal controls and recommend improvements.</li><li>Risk Management &amp; Compliance</li><li>Assess business processes and identify areas of potential risk or non-compliance.</li><li>Ensure compliance with applicable laws, regulations, and internal policies.</li><li>Recommend actions to mitigate risks and improve controls.</li><li>Reporting &amp; Follow-Up</li><li>Prepare detailed audit reports with findings, risk assessments, and action plans.</li><li>Present audit findings to management and assist in developing corrective actions.</li><li>Monitor and follow up on the implementation of audit recommendations.</li><li>Data Analysis &amp; Investigation</li><li>Perform data analysis to identify trends, anomalies, or red flags.</li><li>Conduct investigations into suspected fraud, misconduct, or irregularities.</li><li>Stakeholder Collaboration</li><li>Work closely with management, finance, compliance, and other departments.</li><li>Maintain strong communication and professional relationships with stakeholders.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent preferred.</li><li>2&ndash;5 years of relevant internal audit or public accounting experience.</li><li>Strong understanding of internal auditing standards, risk management, and control frameworks (e.g., COSO).</li></ul>Job Types: Full-time, Temporary

Senior Internal Auditors- Own Visa- CA/CIA

UBL CSP

Full job descriptionJob Description: We are looking for a dedicated and detail-oriented Female Auditor at least CA inter with a minimum of 2 years of professional experience in auditing, accounting, or finance. The ideal candidate should be available for immediate joining and will be responsible for conducting audits, ensuring compliance with financial regulations, and supporting internal control improvements.Key Responsibilities:<ul><li>Perform internal and external audits as per company and regulatory requirements</li><li>Review financial records, reports, and systems for accuracy and compliance</li><li>Identify control weaknesses and suggest recommendations</li><li>Prepare detailed audit reports with findings and action plans</li><li>Assist in financial analysis and risk assessments</li><li>Ensure compliance with accounting standards, laws, and regulations</li><li>Support the finance team in month-end and year-end processes</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum 2 years of relevant audit experience (internal/external)</li><li>Strong understanding of accounting standards and financial reporting</li><li>Proficient in Microsoft Excel and accounting software</li><li>Excellent analytical and communication skills</li><li>Attention to detail and ability to work independently</li><li>Must be available for immediate joining</li></ul>Preferred:<ul><li>Experience in audit firms or professional services</li><li>Knowledge of UAE VAT and compliance procedure</li><li>Age should be 35 above</li></ul>Job Type: Full-timeSalary Package: 5000-6000Job Types: Full-time, PermanentPay: AED5,000.00 - AED6,000.00 per month

Male Auditor

AM Audit

Requirement : 1 Arabic and 1 Any Nationality.Senior Auditor &ndash; Job Responsibilities1. Audit Planning and Strategy<ul><li>Lead the planning of audit engagements, ensuring risk-focused coverage and alignment with audit objectives.</li><li>Develop comprehensive audit programs tailored to the client's operations, industry, and risk profile.</li><li>Coordinate with clients to gather pre-audit information, understand business processes, and identify key audit areas.</li></ul>2. Execution of Audit Engagements<ul><li>Conduct detailed fieldwork, including analytical reviews, substantive testing, and process walkthroughs.</li><li>Assess the design and effectiveness of internal controls.</li><li>Evaluate financial statements for compliance with IFRS and applicable regulatory standards.</li><li>Identify audit issues and prepare supporting documentation for audit findings.</li></ul>3. Reporting and Communication<ul><li>Draft professional audit reports highlighting audit observations, implications, and practical recommendations.</li><li>Present findings to senior management, partners, and/or clients in a clear and constructive manner.</li><li>Follow up on the implementation of agreed-upon recommendations and action plans.</li></ul>4. Team Leadership and Supervision<ul><li>Supervise junior auditors and review their working papers for accuracy and compliance with auditing standards.</li><li>Coach and mentor audit staff, supporting their professional development and technical competence.</li><li>Ensure team performance meets quality and timeliness standards.</li></ul>5. Risk Management and Internal Controls<ul><li>Evaluate clients&rsquo; risk management frameworks and internal control systems.</li><li>Recommend strategies for mitigating financial, operational, and compliance risks.</li><li>Conduct risk-based reviews on high-impact areas like procurement, payroll, revenue, and inventory management.</li></ul>6. Compliance and Regulatory Adherence<ul><li>Ensure audit work is in compliance with International Standards on Auditing (ISA), IFRS, local laws, and internal policies.</li><li>Monitor developments in auditing and accounting regulations and provide updates to the audit team.</li></ul>7. Client and Stakeholder Management<ul><li>Build and maintain strong working relationships with client personnel, partners, and external stakeholders.</li><li>Address client concerns with professionalism and provide value-added advisory support.</li></ul>8. Corporate Tax Responsibilities<ul><li>Review and validate the accuracy of corporate tax computations and ensure compliance with UAE Corporate Tax Law and international tax standards (e.g., OECD guidelines, BEPS).</li><li>Conduct tax risk assessments during audit engagements to identify potential exposures and provide tax planning suggestions.</li><li>Assist in the preparation and review of corporate tax returns, ensuring timely filing and documentation.</li><li>Advise clients on structuring transactions to optimize tax efficiency and remain compliant with economic substance and transfer pricing requirements.</li><li>Prepare and review Transfer Pricing Documentation, including Local File, Master File, and Benchmarking Analysis as required under UAE regulations.</li><li>Monitor regulatory changes in UAE Corporate Tax and Free Zone Tax regimes and provide clients with timely updates.</li><li>Support in responding to FTA queries, tax audits, or clarifications, and assist in dispute resolution if required.</li></ul>9. Technology and Tools Utilization<ul><li>Leverage audit and tax software tools (e.g., CaseWare, Excel models, data analytics platforms) for efficiency and quality assurance.</li><li>Promote automation of recurring audit and tax tasks where applicable.</li></ul>10. Special Assignments<ul><li>Participate in special engagements, including forensic audits, due diligence reviews, VAT audits, and internal control redesign projects.</li><li>Support cross-functional projects with tax, finance, and compliance teams.</li></ul>QualificationsEducation:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or a related field (mandatory).</li><li>A professional qualification such as ACCA, CPA, CA, or ICAEW (preferred or required depending on role level).</li><li>Additional certification in Taxation (e.g., ADIT) or Transfer Pricing is a plus.</li></ul>Experience:<ul><li>Minimum of 2&ndash;3 years of progressive experience in external or internal auditing.</li><li>Strong exposure to corporate tax compliance, especially under UAE Federal Tax Authority (FTA) guidelines.</li><li>Proven track record of supervising audit teams and managing audit engagements independently.</li><li>Experience with audit clients in sectors such as real estate, trading, professional services, or manufacturing is advantageous.</li></ul>Skills:<ul><li>In-depth knowledge of IFRS, ISA, and UAE Corporate Tax Law.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent verbal and written communication abilities.</li><li>Ability to manage multiple engagements, meet deadlines, and handle pressure.</li><li>Proficiency in audit tools and Microsoft Office (Excel, Word, PowerPoint); experience with audit software like CaseWare is desirable.</li></ul>Other:<ul><li>High ethical standards, integrity, and professionalism.</li><li>Willingness to travel within the UAE .</li></ul>Job Type: Full-timePay: AED5,000.00 - AED8,000.00 per monthExperience:<ul><li>Auditor: 1 year (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Senior Auditor

UBL Group

Job post summaryDate posted: August 21, 2025Pay: 5,000.00 (AED) - 6,000.00 (AED) per monthJob description:Full job descriptionJob Description:We are looking for a dedicated and detail-oriented Female Auditor at least CA inter with a minimum of 2 years of professional experience in auditing, accounting, or finance. The ideal candidate should be available for immediate joining and will be responsible for conducting audits, ensuring compliance with financial regulations, and supporting internal control improvements.Key Responsibilities:Perform internal and external audits as per company and regulatory requirementsReview financial records, reports, and systems for accuracy and complianceIdentify control weaknesses and suggest recommendationsPrepare detailed audit reports with findings and action plansAssist in financial analysis and risk assessmentsEnsure compliance with accounting standards, laws, and regulationsSupport the finance team in month-end and year-end processesRequirements:Bachelor&rsquo;s degree in Accounting, Finance, or a related fieldMinimum 2 years of relevant audit experience (internal/external)Strong understanding of accounting standards and financial reportingProficient in Microsoft Excel and accounting softwareExcellent analytical and communication skillsAttention to detail and ability to work independentlyMust be available for immediate joiningPreferred:Experience in audit firms or professional servicesKnowledge of UAE VAT and compliance procedurespreferably on a husband-sponsored visa.Age should be 35 aboveJob Type: Full-timeSalary Package: 5000-6000Job Types: Full-time, PermanentJob Types: Full-time, PermanentPay: AED5,000.00 - AED6,000.00 per month

Premier Brains Global

We are looking for Senior Auditor!<ul><li>Running client engagements from start to finish, including planning, execution, directing and reporting</li><li>Preparing or reviewing work papers and drafts of the financial statements</li><li>Producing client deliverables, specifically drafting reports for management review</li><li>Taking a part in audit planning discussions to identify audit risks and devise an appropriate audit strategy</li><li>Supervising, training, and mentoring associates and interns on audit process</li><li>Utilizing artificial intelligence, advanced analytics and data visualizations</li><li>Proactively engaging with clients while offering strategic recommendations for improvement</li><li>Staying acquainted to industry trends through regular professional development activities</li></ul>Think you've got what it takes to be an Audit Senior? Great. Here's a few more boxes we're also hoping you can tick:<ul><li>3-4 years of External Audit experience.</li><li>Professionally or part qualified (ACA, ACCA, CPA)</li><li>Have experience of working on complex audits and delegating workloads accordingly</li><li>Comfortable using audit software and Microsoft Office</li><li>Strong technical accounting skills, confident in IFRS</li><li>Experience with group audits is key to success</li><li>Ability to supervise staff and lead projects</li><li>Willingness to work additional hours and travel as needed</li></ul>Why Join Us?Collaborate with diverse clients and industries.Utilize cutting-edge tools for innovative audits.Advance your career in a supportive and challenging environment.Be part of a team that values growth, excellence, and innovation.How to Apply: Email: careers@premier-brains.comJob Type: Full-timePay: From AED6,000.00 per month

Explore 1448+ Internal auditor in Dubai this September. Find roles across top companies and apply now to boost your career.

1448 internal auditor jobs IN Dubai

Group Internal Auditor

Internal Auditor Delivery Operations

Senior Internal Auditors- Own Visa- CA/CIA

Male Auditor

Senior Auditor

Male Auditor

Senior Auditor