accountant

senior accountant

general accountant

civil inspector

internal audit manager

internal auditor

Suvarna Associates FZE

<p>Looking for an Internal Auditor for a Food Manufacturing company in AJMAN</p><p>Salary Aed 3 to 3.5 K ( UAE AUDIT EXPERIENCE is a MUST )</p><p><b>Qualifications</b></p><ul><li>Master's (Preferred)</li><li>CA/CA Inter certificate (Preferred)</li></ul><p><i><b>Duties/Responsibilities:</b></i></p><ul><li>Examines assigned financial records and statements for accuracy.</li><li>Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs.</li><li>Inspects the budget and general ledger for assigned departments and accounts, ensuring that funds are available, and expenditures are assigned correctly.</li><li>Reviews and/or assists with preparation of financial statements and records provided to federal, state, and internal auditors and similar personnel.</li><li>As needed, assists with accounting duties for and corrections to listed financial records.</li><li>As appropriate, identifies and recommends updates to accounting systems and procedures.</li><li>Assists as needed with preparation of annual financial reports.</li><li>Perform other related duties as assigned.</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Ajman: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Experience:</p><ul><li>UAE AUDIT: 1 year (Required)</li></ul><p>Language:</p><ul><li>GUJRATI,MARATHI (Required)</li></ul>

Internal Auditor

Al Khayyal Group Trading & Investment

<p><b>Job Overview</b></p><p>The Internal Auditor provides independent, objective assurance on the effectiveness of internal controls, procedures, and governance across all business units. The role evaluates operational efficiency, financial integrity, compliance, and risk exposure. Reports directly to the CEO to ensure full independence and transparency.</p><p><b>Key Responsibilities</b></p><ul><li>Audit internal procedures, workflows, authorizations, and control points across all departments.</li><li>Evaluate compliance with company policies, UAE regulations, and governance standards.</li><li>Conduct operational, financial, HR, procurement, property management, and facilities audits.</li><li>Identify control gaps, inefficiencies, and risks; propose corrective actions.</li><li>Review documentation, approvals, financial flows, contracts, and system records.</li><li>Conduct surprise checks, site visits, and process-level audits.</li><li>Assess segregation of duties, system access rights, and misuse of authority.</li><li>Prepare detailed audit reports with findings, evidence summaries, and recommendations.</li><li>Follow up on implementation of corrective actions with department heads.</li><li>Support the CEO in strengthening governance, transparency, and accountability.</li><li>Develop annual audit plans based on risk assessment.</li><li>Maintain confidentiality and independence in all assessments.</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,500.00 - AED8,500.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Required)</li></ul><p>Application Question(s):</p><ul><li>Are you experienced in auditing internal procedures across multiple departments?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Internal Audit: 5 years (Required)</li></ul><p>License/Certification:</p><ul><li>CIA / CPA / ACCA / CISA (Required)</li></ul><p>Location:</p><ul><li>Sharjah (Preferred)</li></ul><p>Willingness to travel:</p><ul><li>50% (Preferred)</li></ul>

Asico

Overview <p><b>Position Overview</b><br/>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.</p> Responsibilities <ul> <li><b>Audit Planning & Execution:</b> 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><b>Analysis & Reporting:</b> 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><b>Stakeholder Engagement:</b> 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>

Confidential

<div>
 <p>
  <strong>
   Job Summary
  </strong>
 </p>
 <p>
  This short-term role is responsible for supporting the organization&rsquo;s internal audit activities over a
  <strong>
   3-month project period
  </strong>
  , with the possibility of renewal based on project needs and performance. The position will conduct focused financial, operational, and cybersecurity audits to assess the effectiveness of governance structures, internal controls, and risk management practices. The role will also support compliance evaluation, review financial accuracy, enhance policy and process efficiency, and provide actionable recommendations to strengthen operational integrity. The consultant/employee will work closely with key stakeholders, maintain strict confidentiality, and deliver high-quality outputs within the defined project timeline.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   1. Internal Audit Execution
  </strong>
 </p>
 <p>
  Conduct targeted financial, operational, and cybersecurity audits within the project timeline to evaluate governance practices, risk controls, and overall compliance.
 </p>
 <p>
  <strong>
   2. Compliance &amp; Risk Review
  </strong>
 </p>
 <p>
  Assess adherence to relevant financial and operational policies, identify gaps in risk mitigation measures, and provide practical recommendations for immediate improvement.
 </p>
 <p>
  <strong>
   3. Financial Verification
  </strong>
 </p>
 <p>
  Review accounting processes, financial transactions, and resource utilization to ensure accuracy, transparency, and alignment with organizational objectives.
 </p>
 <p>
  <strong>
   4. Cybersecurity &amp; Data Protection Audit
  </strong>
 </p>
 <p>
  Evaluate cybersecurity controls, data protection measures, and information-handling practices, highlighting urgent risks and supporting rapid corrective actions.
 </p>
 <p>
  <strong>
   5. Capacity Building &amp; Awareness
  </strong>
 </p>
 <p>
  Deliver brief training or awareness sessions for staff on secure data handling, proper documentation, and effective process management as needed during the project.
 </p>
 <p>
  <strong>
   6. Reporting &amp; Recommendations
  </strong>
 </p>
 <p>
  Prepare concise audit reports summarizing key findings, risk rating, and prioritized recommendations; follow up on the implementation of agreed corrective actions within the project period.
 </p>
 <p>
  <strong>
   7. Policy &amp; Procedure Enhancement
  </strong>
 </p>
 <p>
  Identify policy and procedural gaps and propose enhancements to strengthen operational efficiency and compliance with best practices.
 </p>
 <p>
  <strong>
   8. Confidentiality &amp; Additional Support
  </strong>
 </p>
 <p>
  Maintain strict confidentiality of all information accessed and perform any other assigned tasks necessary to complete the short-term audit project.
 </p>
</div>


VALTRANS TRANSPORTATION SYSTEMS & SERVICES

<p><b>Job Summary:</b></p><p>The IT Internal Audit Specialist is responsible for evaluating and improving the effectiveness of IT governance, risk management, and control processes. This role ensures that IT systems, infrastructure, and applications operate securely, efficiently, and in compliance with relevant regulations, policies, and best practices.</p><p><b>Key Responsibilities:</b></p><ul><li><b>IT Audit Planning &amp; Execution:</b></li><li>Develop, execute, and report on IT audit plans in line with organizational risk assessments.</li><li>Evaluate IT processes, systems, and controls for adequacy and effectiveness.</li><li>Conduct risk-based audits covering areas such as cybersecurity, access management, application controls, data integrity, IT operations, and disaster recovery.</li><li><b>Risk Assessment &amp; Control Evaluation:</b></li><li>Identify IT risks and assess potential impacts on business objectives.</li><li>Review policies, procedures, and standards to ensure compliance with regulatory requirements and internal policies.</li><li>Recommend improvements to enhance IT governance and internal controls.</li><li><b>Collaboration &amp; Advisory:</b></li><li>Work closely with IT and business units to understand processes, systems, and emerging technology risks.</li><li>Provide guidance on IT control implementation and best practices.</li><li>Support management in developing remediation plans for identified deficiencies.</li><li><b>Reporting &amp; Documentation:</b></li><li>Prepare audit reports with findings, risk implications, and recommendations.</li><li>Maintain comprehensive documentation of audit processes, testing, and results.</li><li>Present audit findings to senior management and audit committees as required.</li><li><b>Continuous Improvement:</b></li><li>Stay up-to-date on IT audit standards, frameworks (e.g., COBIT, ISO 27001, NIST), and emerging technologies.</li><li>Suggest enhancements to audit methodologies and tools.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Information Technology, Computer Science, Information Systems, Accounting, or related field.</li><li><b>Experience:</b> 3&ndash;5 years in IT audit, IT risk, or IT control environments; experience with ERP systems, cloud computing, or cybersecurity is a plus.</li><li><b>Certifications (preferred):</b></li><li>Certified Information Systems Auditor (CISA)</li><li>Certified Information Security Manager (CISM)</li><li>Certified Internal Auditor (CIA)</li></ul><p>Job Type: Full-time</p><p>Pay: AED10,000.00 - AED12,000.00 per month</p><p>Application Question(s):</p><ul><li>Can join immediately</li></ul><p>Experience:</p><ul><li>IT Audit: 3 years (Required)</li></ul>

Internal Auditor - IT

<p><b>Key Responsibilities: (BIG 4 Experience is a plus)</b></p><ul><li><b>Financial Audits</b></li><li>Conduct audits of accounting records, financial statements, and operational processes.</li><li>Assess the adequacy and effectiveness of internal financial controls.</li><li>Verify compliance with company policies, accounting standards, and relevant laws/regulations.</li><li><b>Risk Assessment &amp; Controls</b></li><li>Identify financial and operational risks.</li><li>Recommend improvements to internal controls to mitigate risks.</li><li>Monitor implementation of corrective actions from previous audits.</li><li><b>Reporting</b></li><li>Prepare detailed audit reports with findings, recommendations, and management responses.</li><li>Present audit results to senior management and the Audit Committee.</li><li>Track and follow up on management action plans.</li><li><b>Compliance &amp; Policy</b></li><li>Ensure adherence to financial policies, procedures, and internal standards.</li><li>Stay updated with changes in financial regulations, accounting standards, and best practices.</li><li><b>Continuous Improvement</b></li><li>Support process improvement initiatives across finance and operations.</li><li>Provide guidance on financial controls and risk management.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Education:</b> Bachelor&rsquo;s degree in Accounting, Finance, or related field. Professional certifications (e.g., CPA, CIA, ACCA) preferred.</li><li><b>Experience:</b> 2&ndash;5 years in internal audit, finance, or accounting roles; experience in financial auditing is essential.</li><li><b>Skills:</b></li><li>Strong understanding of accounting principles (GAAP/IFRS) and financial reporting.</li><li>Analytical and critical thinking skills.</li><li>Excellent communication and report-writing skills.</li><li>Proficiency in MS Office, ERP systems, and audit software.</li></ul><p>Job Type: Full-time</p><p>Pay: AED10,000.00 - AED12,000.00 per month</p><p>Application Question(s):</p><ul><li>Can join immediately</li></ul><p>Experience:</p><ul><li>Audit - Finance: 3 years (Required)</li></ul>

Internal Auditor - Finance

Emirates Nuclear Energy

<p></p><div><div><div><div><div><b>Posting Date: </b>11 Dec 2025
</div></div></div></div><div><div><div><div><b>Requisition ID: </b>3399
</div></div></div></div><div><div><div><div><b>Company: </b>ENEC
</div></div></div></div><div><div><div><div><b>Location: </b>HQ - Abu Dhabi
</div></div></div></div><div><div><div><div><b>Posting Status: </b>Active Recruitment
</div></div></div></div><div><div><div><div><div><div><div><div>Job Purpose</div>
</div><div><div>
To supervise audit assignments and reviews, annual audit planning and recommend objective opinion for Senior Management in order to independently appraise business processes and activities and evaluate alignment of activities with company goals, risks management and effective and economical use of company resources. To support Internal Audit Senior Managers in delivering the objectives of the Enterprise Internal Audit (EIA) function.</div>
</div></div><div><div><div>
Key Activities, Responsibility &amp; Accountability</div>
</div><div><div>
ltants or auditors engaged from external firms.</div><br>
<div></div>
<div>Activity: Stakeholder Management</div>
<div>Responsibility:</div>
<ul><li>Discuss the audit scoping, audit interviews and the result of the audits with auditee Heads, Managers and, where applicable with Directors and Senior Officers.</li></ul>
<ul><li>Discuss and agree the result of the fieldwork and status of the agreed action plan with the auditees and management as deemed appropriate.</li></ul>
<ul><li>In consultation with Senior Manager Internal Audit, advise functions on development of internal control and implementation of best practices, based on lessons learned from other audit work or business experience.</li></ul>
<ul><li>Provide advice to management regarding the development of internal audit planning, processes, techniques and best practices in order to improve operational efficiency of the audit function.</li></ul>
<ul><li>Conduct/ Ensure Senior IA specialist and other IA staff has conducted work in accordance with the existing Policies, Procedures including the established HSE and code of business.</li></ul><br>
<div></div>
<div>Activity: Standards and Best Practices</div>
<div>Responsibility:</div>
<ul><li>Maintain professional standards of work; keep current with Internal Audit best practices. Maintain sufficient general knowledge of overall company&rsquo;s procedures, policies and objectives in order to more efficiently identify potential risk areas.</li></ul>
<ul><li>In the performance of duties, the Internal Audit Lead has the authority to access company information, and is expected to exercise discretion and ensure appropriate safekeeping and confidentiality of all such information received.</li></ul><br>
<div></div>
<div>Activity: Stakeholder Engagement</div>
<div>Responsibility:</div>
<ul><li>Facilitate communication both internally and externally in order to build and nurture mutually beneficial working relationships</li></ul><br>
<div></div>
<div>Activity:</div>
<div>Health and Safety, Security and Business Continuity</div>
<div>Responsibilities and Accountabilities:</div>
<ul><li>Ensure compliance to all relevant health, safety and environmental management policies,</li></ul>
<div>procedures, and controls across the Section by the delivery of the Health and Safety Management</div>
<div>Program to guarantee employee safety, legislative compliance, delivery of high-quality services</div>
<div>and a responsible environmental attitude.</div>
<ul><li>Follow all relevant Security policies, processes, procedures, and instructions to ensure security</li></ul>
<div>compliance in all aspects of work, by applying them on self, others, and corporate assets.</div>
<ul><li>Ensure the compliance with Business Continuity and Resilience requirements for adherence to policies, procedures and instructions related to the effective planning for, and response to, incidents and/or business disruptions in order to continue critical business processes and activities with minimal adverse impact.</li></ul><br>
<div></div>
<div>Activity:</div>
<div>People Management</div>
<div>Responsibilities and Accountabilities:</div>
<ul><li>Manage the effective achievement of the Organization&rsquo;s objectives by setting individual targets, developing, and motivating staff, and providing formal and informal constructive feedback and appraisal &ndash; in order to maximize subordinate and Section&rsquo;s per</li></ul>
</div></div><div><div><div>
Responsibilities &amp; Accountabilities (contd.)</div>
</div><div><div>
Activity: Audit Planning and Execution and Process Management</div>
<div>Responsibility:</div>
<ul><li>Supervise/ Lead development of the annual and long term Internal Audit (IA) Plan by assessing and prioritizing risks both within individual business areas and at an Enterprise level in order to ensure that audit efforts and resources are focused on areas of higher risk.</li></ul>
<ul><li>Provide support to the Senior Internal Audit Manager in administrative activities such as preparation of budget &amp; business planning, monitoring of expenditures, organization, professional development etc. so that they remain aligned with overall functional goals.</li></ul>
<ul><li>Review background information, knowledge and understanding of overall business process for identification of key risks, review detailed audit scope and detailed work program in line with the Audit Plan.</li></ul>
<ul><li>Review and Lead audits and other engagements planning, execution and reporting performed by Senior Internal Audit Specialists and other IA staff.</li></ul>
<ul><li>Lead internal and external resources assigned for execution of the audit assignments.</li></ul>
<ul><li>Review qualitative/ quantitative tests performed by Senior Internal Audit Specialists and other IA staff and evaluate system of internal controls tested during audits to achieve audit scope.</li></ul>
<ul><li>Review working paper files prepared by Senior Internal Audit Specialists and other IA staff to ensure field work supports audit findings.</li></ul>
<ul><li>Review audit findings and recommendations and ensure findings are discussed with auditees, Senior Management to achieve agreement or understand their concerns on corrective actions. Review/ update draft report and recommend an audit opinion on adequacy and effectiveness of internal controls to manage risks.</li></ul>
<ul><li>Lead follow-up exercises with relevant stakeholders to review status of agreed actions to provide assurance to functions and ARCC.</li></ul>
<ul><li>Where applicable supervise and lead the process of co-sourcing the Internal Audit activities and/ or supervise, review and monitor audit assignment performed by Internal Auditors and/ or auditors from co-source service providers.</li></ul>
<ul><li>Train and guide other new auditors, senior internal audit specialists as required, including UAE nationals being developed.</li></ul>
<ul><li>Supervise/ provide support for assigned non-core internal audit services such as review of new/ amended policies and procedures and supporting other Management initiatives.</li></ul>
<ul><li>Ensure compliance with established Internal Audit manual and make recommendations for improvement, if necessary.</li></ul>
<ul><li>Ensure work is performed in accordance with the established policies and procedures including the established HSE and code of business conduct.</li></ul><br>
<div></div>
<div>Activity: Monitoring and Control</div>
<div>Responsibility:</div>
<ul><li>Develop and maintain on-going reporting to the, Senior Internal Audit Manager/ Enterprise Internal Audit Executive Director or other bodies as requested and deemed necessary</li></ul>
<ul><li>Responsible to review and evaluate the performance of senior internal audit specialists, other audit staff and consu</li></ul>
</div></div><div><div><div>
Professional Certifications</div>
</div><div><div>
CertificateMin: Professional qualification (ACA, ACCA, CIMA, CPA, CIA or similar)</div>
<div>CertificateMax: Post Graduate Degree or Professional Certification in addition to minimum requirement e.g., CFE, CISA</div>
</div></div><div><div><div>
Qualifications</div>
</div><div><div>
QualificationMin: Bachelor degree in Business Administration, Accounting, Engineering.</div>
<div>QualificationMax: Academic qualification in Nuclear Energy</div>
</div></div><div><div><div>
Experience</div>
</div><div><div>
ExperienceMin: 6 - 7 years of experience in conducting audits, with a minimum of 2 years as an audit lead, supervisor</div>
<div>ExperienceMax: 6 - 7 years of experience in conducting audits, with a minimum of 2 years as an audit lead, supervisor</div></div></div></div></div></div></div></div></div><p></p>

Lead Internal Auditor

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Internal Auditor - Finance

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