accountant

senior accountant

civil inspector

income auditor

analyst- model audit

internal auditor

Asico

Overview Position Overview We are seeking a highly skilled and certified Internal Auditor with specialized expertise in Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Sanctions compliance. In this role, you will be responsible for planning and executing independent audits to assess the effectiveness of our internal controls, risk management, and governance processes, with a significant focus on financial crime compliance. Responsibilities <ul> <li>Audit Planning & 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.</li> <li>Analysis & Reporting: Analyze complex data sets to identify patterns, anomalies, and potential red flags.</li> <li>Document audit workpapers clearly and concisely in accordance with professional standards.</li> <li>Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management.</li> <li>Stakeholder Engagement: Communicate audit results effectively to senior management and key stakeholders.</li> <li>Build and maintain strong working relationships with business units, Compliance, and Legal teams.</li> </ul> Qualifications & Experience <ul> <li>3+ years of experience in internal auditing, with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions programs.</li> <li>Experience within banking, financial services, or a regulated environment is required.</li> <li>Deep understanding of AML regulations and global sanctions regimes.</li> <li>Strong knowledge of internal audit standards, principles, and practices (IIA IPPF).</li> <li>Proficiency in data analysis tools (ACL, Excel PivotTables).</li> </ul> Benefits <ul> <li>Visa & Health insurance will be covered</li> <li>Competitive salary</li> <li>Collaborative and inclusive work environment.</li> </ul>

Internal Auditor

Independent Food Company

<div>
 
 The Internal Auditor is responsible for comprehensive audits across all areas of the restaurant business, including financial process, Inventory management, operational procedures, HR practices, compliance, third-party aggregators (e.g., Deliveroo), project audits (outlet expansion, kitchen setup), and logistics operations (3PL/4PL warehouse providers). Identifying inefficiencies, monitoring compliance with applicable laws and regulations, and safeguarding assets across all restaurants functions, the goal is to ensure effective internal controls, detect fraud, identify inefficiencies, ensure policy compliance, and provide risk mitigation strategies.
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 Financial Audits
 
 
 &bull; Examine accuracy and integrity of financial reports.
 
 
 &bull; Audit daily sales, bank reconciliations, petty cash handling, and revenue recognition processes.
 
 
 &bull; Identify revenue leakages, especially with digital payments and aggregator platforms.
 
 
 &bull; Validate payment processing through POS and online delivery integrations.
 
 
 Operational Audits (FOH &amp; BOH)
 
 
 &bull; Audit kitchen operations, order processing, delivery services, recipe adherence, inventory controls, back-office practices
 
 
 &bull; Review dine-in, takeaway, delivery, and cloud kitchen performance against KPIs.
 
 
 &bull; Assess efficiency and compliance of SOPs across outlets.
 
 
 &bull; Identify inefficiencies or waste in operations and recommend process improvements.
 
 
 &bull; Ensure consistency in SOP (Standard Operating Procedures) implementation across all outlets.
 
 
 Aggregator Business Audits (Deliveroo, Talabat etc)
 
 
 &bull; Reconcile aggregator sales with internal POS and bank statements.
 
 
 &bull; Review commission structures, chargebacks, cancellations, and delivery partner charges.
 
 
 &bull; Validate settlements, revenue sharing, offers, and promotional reimbursements.
 
 
 Inventory &amp; Supply Chain Audits (including 3PL &amp; 4PL Warehouses)
 
 
 &bull; Audit inventory movement from central warehouse to outlet, wastage tracking, and dead stock.
 
 
 &bull; Validate inward and outward processes for accuracy and documentation at 3PL/4PL partners.
 
 
 &bull; Review contracts, service-level agreements, and compliance with storage standards (temperature, hygiene, FIFO/FEFO, etc.).
 
 
 &bull; Ensure traceability of goods and accurate recording of GRNs (Goods Receipt Notes).
 
 
 &bull; Audit inventory management procedures for raw materials, food items, beverages, and consumables.
 
 
 &bull; Investigate shrinkage, spoilage, and wastage trends.
 
 
 &bull; Spot check receiving process and invoice matching.
 
 
 Project Audits (New Outlet Launches / Renovations)
 
 
 &bull; Conduct pre- and post-investment audits for capex projects.
 
 
 &bull; Verify budget adherence, procurement practices, and contractor/vendor payments.
 
 
 &bull; Ensure compliance with design specs, timelines, quality, and legal/statutory approvals.
 
 
 Maintenance &amp; Facility Management
 
 
 &bull; Audit preventive maintenance schedules and compliance.
 
 
 &bull; Verify service agreements, vendor contracts, AMC records.
 
 
 &bull; Assess cost-effectiveness of repairs and replacements.
 
 
 &bull; Check asset tagging, asset movement, and disposal records.
 
 
 &bull; Review Fixed Asset Register vs. physical count.
 
 
 &bull; Ensure all restaurant equipment and facilities are well maintained, safe, and compliant
 
 
 Compliance Audits
 
 
 &bull; Verify licenses, permits (civil defence), and statutory compliance (VAT, Corporate tax)
 
 
 &bull; Review anti-bribery, anti-fraud, and code of conduct compliance.
 
 
 &bull; Monitor adherence to health, hygiene, and food safety regulations.
 
 
 &bull; Verify adherence to relevant food safety regulations (e.g., local health codes)
 
 
 &bull; Monitor compliance with tax laws, labour laws, and other legal requirements.
 
 
 &bull; Ensure licenses, permits, and certificates are current and properly maintained.
 
 
 HR &amp; Payroll Audits
 
 
 &bull; Review employee onboarding, background checks and policy adherence.
 
 
 &bull; Audit attendance records, overtime, shift rosters, and payroll systems.
 
 
 &bull; Ensure accuracy in statutory payments (PF, ESI, gratuity) and HR documentation.
 
 
 Risk &amp; Fraud Detection
 
 
 &bull; Conduct surprise audits at outlets, warehouses, and cloud kitchens.
 
 
 &bull; Detect internal theft, vendor fraud, revenue leakage, and manipulation of records.
 
 
 &bull; Recommend internal control improvements and risk mitigation strategies.
 
 
 Sales &amp; Marketing Audit
 
 
 &bull; Review marketing budgets, campaign approvals, ROI analysis.
 
 
 &bull; Audit digital marketing spends (social media, SEO, influencers).
 
 
 &bull; Check compliance of branding guidelines and promotional offers.
 
 
 &bull; Evaluate lead generation, conversion ratios, and loyalty program integrity.
 
 
 &bull; Confirm POS integration with marketing campaigns and coupon tracking.
 
 
 Procurement
 
 
 &bull; Verify supplier selection process, quotations, approvals, and purchase orders.
 
 
 &bull; Spot check receiving process, GRNs, and invoice matching.
 
 
 &bull; Assess storage conditions and stock shelf-life compliance.
 
 
 &bull; Evaluate procurement cost controls and price benchmarking.
 
 
 &bull; Review vendor contracts and pricing compliance.
 
 
 Safety and Risk Management
 
 
 &bull; Evaluate workplace safety practices including fire safety, employee training, and emergency procedures.
 
 
 &bull; Identify and assess risks related to food handling, storage, and service.
 
 
 &bull; Report on liability exposure from customer or employee incidents.
 
 
 
 
 
 
 
 
 Systems:
 
 
 &bull; Proficiency with ERP Systems (e.g., Oracles), Excel, Audit Tools
 
 
 &bull; POS Systems (e.g., Micros)
 
 
 &bull; Aggregator Dashboards
 
 
 &bull; Excel, Power BI, SQL (optional for data analytics)
 
 
 
 
 
 
 
 
 Key Skills &amp; Competencies:
 
 
 &bull; Strong analytical thinking &amp; Problem-solving skills
 
 
 &bull; Restaurant/Food Industry knowledge
 
 
 &bull; Strong audit documentation &amp; reporting
 
 
 &bull; Cross-functional coordination
 
 
 &bull; Proficiency in audit standards and internal controls
 
 
 &bull; High attention to detail and accuracy.
 
 
 &bull; Excellent communication and interpersonal abilities.
 
 
 &bull; Ability to travel to restaurant locations for site audits.
 
 
 
 
 
 
 
 
 Qualifications:
 
 
 &bull; Bachelor&rsquo;s degree in accounting, Finance, Business, or related field
 
 
 &bull; Certified Internal Auditor (CIA), CA, or CPA preferred
 
 
 &bull; 4&ndash;6 years of audit experience, ideally in F&amp;B or retail
 
 
 
</div>

Mandoos Hospitality LLC

We are seeking a highly skilled and certified Internal Auditor with specialized expertise in F&amp;B Industry. In this role, you will be responsible for Financial and Operational Audits, Internal Control and Risk Management, Compliance and Governance, Reporting and Follow-Up, Advisory and Continuous Improvement of department.Must have F&amp;B ExperienceResponsibilities:<ul><li>Conduct regular financial and operational audits across all branches, central kitchen, and head office.</li><li>Review accuracy of daily sales reports, POS data, cash receipts, discounts, voids, and refunds. Verify that all cash and card transactions are reconciled to bank deposits and accounting records.</li><li>Audit accounts payable and supplier transactions to ensure proper documentation and approvals.</li><li>Ensure proper accounting and documentation for inter-branch transactions.</li><li>Review procurement processes and vendor selection to confirm compliance with company policies.</li><li>Evaluate inventory management procedures, including raw material purchases, wastage, transfers, and cost of goods sold.</li><li>Verify payroll records, staff attendance, and overtime calculations.</li><li>Assess adequacy and effectiveness of existing internal control systems and recommend improvements.</li><li>Develop and update risk-based internal audit plans covering key financial and operational areas.</li><li>Review branch-level segregation of duties to mitigate risks of fraud, theft, or misappropriation.</li><li>Ensure compliance with UAE VAT Law, Corporate Tax Law, and other regulatory requirements.</li><li>Review statutory records, trade licenses, food safety permits, and other regulatory documents for validity.</li><li>Prepare internal audit reports with findings, risk ratings, and actionable recommendations.</li><li>Present audit results to management and discuss key control gaps and operational inefficiencies.</li><li>Participate in due diligence reviews for new restaurant locations or expansions.</li><li>Support management in preparing audit-related documentation for banks, investors, or regulatory bodies.</li></ul>Qualifications, Skills, and Competencies <ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>Professional certification preferred: CPA, CIA, or equivalent.</li><li>Minimum 5 years of relevant audit experience, preferably in F&amp;B.</li><li>Strong familiarity with restaurant operations, POS systems, and inventory management.</li><li>Proficiency in MS Excel, accounting software, and POS data analysis tools.</li><li>Strong knowledge of accounting principles, internal control frameworks, auditing standards, and UAE tax and regulatory environment</li><li>Ability to work independently and handle multiple audit assignments.</li><li>High level of integrity, professionalism, and confidentiality.</li></ul>Job Type: Full-timePay: AED6,000.00 - AED8,000.00 per month

Internal Auditor - F&B Sector

OMINCO INTERNATIONAL

Job descriptionNOTE: No Telephone calls will be entertained &amp; Applications accepted via email only.: JOB LOCATION : HARGEISA,SOMALILAND - EAST AFRICA.: Applicants must be available in the UAE for personal Interview.:BENEFITS: Starting Salary (USD ) $1500 monthly + accommodation:Selected candidates will be contacted by a member of the recruiting team for an interview schedule.: Applicants without relevant experience will automatically not consider.Urgently looking for experienced CHARTERED with minimum 10 years of experienced as chartered accountant and in a Import/Export company.MINIMUM REQUIREMENTS:<ul><li>10+ years of minimum experience.</li><li>Education qualification should include CA / ACCA / MBA FINANCE.</li></ul>Urgently looking for Finance cum Accounts Manager to manage a team of 10+ accountants and provide excellent support to Management in terms of Monthly Review &amp; MIS, Management Dashboard reporting, Planning, Budgeting, and forecasting exercises, Divisional performance analysis, productivity analysis, Business Review Meeting presentations, etc. This role demands exposure to highly sensitive &amp; confidential information of the organization and involvement with superior contacts requiring considerable use of discretion, tact, diplomacy, and judgment. Provide effective and timely Management Reports - financial and operational reports, analyze the performance of all trademarks &amp; business units against targets, and present the analysis to the operational shareholders with an insightful recommendation to improve the business.- Strong understanding of business processes and accounting principles.- UAE experience is mandatory- Trading and retail exposure will be an added advantage.- Managing the Finance and Accounts function of the Trading Company.- Developing the monthly regular &amp; irregular financial reports at company and Group level and submitting the same to management.- Review Accounting transactions for data accuracy.- Handle the entire Audits at company and Group level.- Handle all VAT related tasks such as Training, Filling and ensure the books of accounts are maintained as per latest VAT guidelines.- Responsible for monthly book-closing activities at company and Group level.- Liaising with Customers as well as internal personnel including the sales team.- Enter the final set of data in the feasibility model and prepare a financial feasibility analysis in such a way as to present an accurate, complete, clear picture of the business, reflecting expenditure, place, marketability, recovery period, and profitability enabling the management to assess the viability of any projects.- Regular review and implementation of internal controls throughout the Finance department and active participation in implementation of controls in other departments as well.- Hands on experience in costing and absorption costing in order to ensure the profitability of different category of products and individual products.- Lead by example &ndash; thrive to create an honest and open work environment where individuals collaborate /support each other as a team and are passionate to achieve a common business objective.Job Type: Full-timePay: AED5,000.00 - AED7,000.00 per monthApplication Question(s):<ul><li>Are you Chartered Accountant Graduate?</li><li>Are you willing to Relocate / Work to Somaliland East Africa?</li></ul>

Internal Auditor - CHARTERED ACCOUNTANT - FOR SOMALILAND EAST AFRICA

NBK Auditing of Accounts LLX

We are Hiring a Principal Auditor for our Abu Dhabi Office.Responsibilities<ul><li>Lead and execute external audits in line with International Standards on Auditing (ISA)</li><li>Prepare, review, and finalize IFRS-compliant financial statements</li><li>Conduct audit planning, risk assessments, and sampling strategies</li><li>Review audit files and ensure compliance with ISQM 1 quality management standards</li><li>Supervise, train, and guide audit staff during fieldwork</li><li>Communicate audit findings, recommendations, and risks to clients</li><li>Maintain the highest levels of ethics, independence, and professional skepticism</li></ul>Qualifications<ul><li>ACCA / CPA &ndash; fully qualified (mandatory)</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Strong technical expertise in ISA, IFRS, and audit methodology</li><li>Knowledge of UAE regulatory framework, VAT, and corporate tax (preferred)</li></ul>Experience(Must have)<ul><li>Minimum 7 years of post-qualification external audit experience</li><li>Experience leading statutory audits in an established audit practice</li><li>Prior exposure to reviewing or signing audit reports</li><li>Experience working within an ISQC/ISQM-based audit quality framework</li></ul>Skills<ul><li>Strong analytical and problem-solving skills</li><li>Excellent verbal and written communication</li><li>High attention to detail and professional skepticism</li><li>Ability to manage multiple engagements and deadlines</li><li>Leadership and mentoring capability</li></ul>Job TypeFull-time, PermanentLocationUAEJob Types: Full-time, PermanentPay: From AED15,000.00 per month

Senior External Auditor

AH Auditing

Job Description:We are seeking a highly skilled and detail-oriented Financial Auditor to join our team. The ideal candidate must have at least 2 years of proven experience in an audit firm After articleship completion and possess strong knowledge of financial reporting, auditing standards, and tax regulations.Key Responsibilities:<ul><li>Conduct financial audits and prepare audit reports</li><li>Ensure compliance with IFRS, IAS, and other accounting standards</li><li>Review financial statements and ensure accuracy in reporting</li><li>Prepare and Analyze financial records, transactions, and business operations</li><li>Identify financial risks and recommend corrective actions</li><li>Liaise with regulatory bodies and external auditors as required</li><li>Maintain strong client relationships and provide advisory services</li></ul>Requirements:<ul><li>Minimum 2 years of experience in an audit firm after completion of Articleship</li><li>ACCA Member or CA Finalist (or equivalent qualification)</li><li>Strong understanding of IFRS, and audit procedures</li><li>Excellent analytical and problem-solving skills</li><li>Proficiency in accounting software and MS Office (Excel, Word, Outlook)</li><li>Strong communication and report-writing skills</li><li>Ability to work independently and manage multiple engagements</li></ul>Job Type: PermanentPay: From AED6,000.00 per monthExperience:<ul><li>Audit firm: 3 years (Required)</li></ul>

Financial Audit Authority

<div>
 
 We at the
 
 Financial Audit Authority (FAA) &ndash; Dubai
 
 is seeking highly skilled professionals to join the
 
 Ports &amp; Free Zones Audit
 
 , covering
 
 logistics, freight, supply chain, warehousing, distribution, and port operations
 
 .
 
 
 
 
 
 We are hiring for the following positions:
 
 <ul>
 <li>
 
 Senior Auditor
 
 </li>
 <li>
 
 Audit Manager
 
 </li>
 <li>
 
 Senior Audit Manager
 
 </li>
 </ul>
 
 
 
 
 
 🔎 Key Responsibilities (based on role seniority)
 
 
 <ul>
 <li>
 Conduct Internal, compliance, operational, and performance audits within
 
 ports, free zones, logistics, and freight environments
 
 .
 </li>
 <li>
 Review effectiveness of internal controls, risk management, and governance frameworks.
 </li>
 <li>
 Evaluate operational efficiency across
 
 supply chain, port operations, cargo handling, transportation flows, and warehouse management
 
 .
 </li>
 <li>
 Prepare audit reports, highlight key findings, and recommend improvements.
 </li>
 <li>
 Lead and guide audit teams (for manager and senior manager roles).
 </li>
 <li>
 Coordinate with stakeholders across free zone authorities, port operators, logistics companies, and government entities.
 </li>
 </ul>
 
 
 
 
 
 📌 Minimum Requirements (for all levels)
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Accounting, Finance, Audit, Supply Chain, Logistics Management, or related field
 
 .
 </li>
 <li>
 Professional certification :
 
 CIA, CPA, ACCA, CA.
 
 </li>
 <li>
 Experience in
 
 ports, free zones, logistics, freight, warehousing, or supply chain
 
 is required.
 </li>
 <li>
 Strong understanding of audit methodologies, risk assessment, internal controls, and regulatory frameworks.
 </li>
 <li>
 Excellent analytical, communication, and report-writing skills.
 </li>
 <li>
 For managerial roles: proven leadership experience overseeing audit engagements and teams.
 </li>
 </ul>
 
 
</div>

Job Opening – Ports & Free Zones Audit

Explore 2556+ Internal auditor in Dubai this December. Find roles across top companies and apply now to boost your career.

2556 internal auditor jobs IN Dubai

Internal Auditor

Internal Auditor

Internal Auditor - F&B Sector

Internal Auditor - CHARTERED ACCOUNTANT - FOR SOMALILAND EAST AFRICA

Senior External Auditor

Senior External Auditor

Job Opening – Ports & Free Zones Audit