accountant

senior accountant

operations manager

finance manager

account manager

it audit manager

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><div>We&rsquo;re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients and the communities where we work and live.
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As a Manager, your responsibilities will include supporting senior colleagues in preparing audit strategy, managing a portfolio, organising &amp; reviewing work, as well as overseeing a team of Senior Associates &amp; Associates and being a key client contact. While showcasing eagerness to delve into Business Development, leading with expertise, driving strategic initiatives, and fostering innovation to exceed client expectations and elevate industry standards.
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<b>Let us paint a picture for you
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Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.
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Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or scaling the heights of Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.
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Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
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<b>About the Audit &amp; Assurance at Grant Thornton UAE
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Where precision meets passion! Our Audit and Assurance services cater to a diverse range of companies, ensuring financial clarity and confidence at every turn. Our c lientele spans diverse industries and all sizes from SMEs to International Groups and listed companies. We are very proud to be market leaders in multiple areas including Financial Services and PCAOB engagements; as well as having led the first Middle East unicorn listing on NASDAQ.
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<b>As a Manager some of your responsibilities will include:<br>
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<ul><li>Leading on audit reviews, agreeing audit timetables, briefing the audit team and monitoring budgets
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<ul><li>Ensuring that all work allocated is done profitably and timely in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners.
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<ul><li>Managing, motivating, and coaching team members and providing feedback through regular communication
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<ul><li>Managing a diverse portfolio of clients in different industries and markets
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<ul><li>Assisting the Audit Partner in establishing audit objectives and overall scope
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<ul><li>Planning and coordinating all aspects of audit planning, including resourcing requirements
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<ul><li>Checking that audit work papers are properly reviewed and that audit files are completed in a timely manner
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<ul><li>Finalising draft reports for management<br>
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</div></div><p></p><h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><div><b>Think you've got what it takes to be a Manager? Like the colour purple? Great. Here's a few more boxes we're also hoping you can tick:<br>
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<ul><li>6+ years of External Audit experience in a top international firm
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<ul><li>Professionally qualified (ACA, CPA, ACCA)
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<ul><li>Extensive post-qualification audit experience
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<ul><li>Confident in IFRS, internal controls, and consolidation of financial statements
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<ul><li>Experience working on complex group audits and delegating workloads accordingly
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<ul><li>Able to manage a large portfolio and work on multiple audit engagements at a time
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<ul><li>Comfortable using audit software and Microsoft packages
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<ul><li>Strong verbal and written communication skills in English
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<ul><li>Strong communication, leadership, analytical skills and networking skills required
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<ul><li>Willingness to work additional hours and travel as needed<br>
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</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Job Role</div>
<div>Audit &amp; Assurance</div>
</div><div><div>Joining Date</div>
<div>Sep-2025</div>
</div><div><div>Preferred Contract Type</div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Manager | External Audit | PCAOB

GULF DIGITAL LLC

<p><b>Job Title:</b> Senior Audit Manager<br/><b>Location:</b> Dubai, United Arab Emirates<br/><b>Industry:</b> Audit &amp; Assurance / Financial Services / Consulting<br/><b>Job Type:</b> Full-Time<br/><b>Reporting to:</b> Partner / Director &ndash; Audit &amp; Assurance</p><p><b>Job Summary:</b></p><p>We are seeking an experienced and dynamic <b>Senior Audit Manager</b> to lead and manage multiple audit engagements across diverse industries in the UAE. The ideal candidate will be responsible for planning, executing, and delivering high-quality audit services while ensuring compliance with international standards and local regulatory requirements. This role requires a strategic thinker with strong leadership skills, deep technical expertise, and the ability to manage key client relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead and manage the planning, execution, and completion of external audit engagements in accordance with IFRS, ISA, and UAE regulations.</li><li>Supervise audit teams, review working papers, and ensure high-quality audit deliverables.</li><li>Maintain strong relationships with clients, acting as a primary point of contact for audit and advisory matters.</li><li>Develop audit strategies and assess audit risks, ensuring effective risk mitigation and compliance.</li><li>Manage budgeting, resource allocation, and performance of audit teams.</li><li>Provide technical guidance on complex accounting issues and regulatory changes (e.g., VAT, ESR, UBO, AML compliance).</li><li>Review and finalize audit reports and management letters.</li><li>Contribute to business development through client proposals, presentations, and networking.</li><li>Mentor and train junior staff, conducting performance evaluations and promoting professional development.</li><li>Stay updated on UAE-specific regulatory changes, including requirements from the Ministry of Economy, SCA, and other governing bodies.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li><b>Professional certification</b>: CA, ACCA, CPA, or equivalent (mandatory).</li><li>Minimum 5<b>&ndash;8 years of audit experience</b>, with at least 3&ndash;5 years in a managerial role, preferably in the UAE or GCC.</li><li>Extensive knowledge of <b>IFRS, ISA</b>, and UAE-specific regulatory frameworks.</li><li>Experience with audit software (e.g., CaseWare, ACL, or similar tools).</li><li>Proven track record in managing audit engagements in sectors such as real estate, construction, financial services, manufacturing, and retail.</li><li>Strong leadership, communication, and client-handling skills.</li><li>Ability to work in a fast-paced, multicultural environment.</li></ul><p><b>Preferred Skills:</b></p><ul><li>Fluency in <b>English</b>; <b>Arabic</b> is a plus.</li><li>In-depth understanding of UAE commercial laws and regulations.</li><li>Exposure to internal audit, risk advisory, and forensic audits is a plus.</li></ul><p>Job Type: Full-time</p>

Senior Audit Manager

Financial Audit Authority

<p></p><div><div>Overall Purpose<p>
To plan, execute, and deliver IT audit assignments that evaluate the adequacy and effectiveness of IT controls, governance, risk management, and compliance with policies and regulations. The role provides assurance on the security, reliability, and integrity of IT systems and processes, while also supporting business improvement initiatives.</p>
Key Responsibilities<ul><li><p>
Lead and conduct risk-based IT audits, including infrastructure, applications, cybersecurity, databases, and IT operations.</p></li><li><p>
Evaluate the effectiveness of IT general controls (ITGCs), application controls, and automated business processes.</p></li><li><p>
Review IT security practices, access management, and data protection measures.</p></li><li><p>
Assess IT governance frameworks, policies, and compliance with international standards.</p></li><li><p>
Identify control gaps, risks, and opportunities for improvement, and develop practical recommendations.</p></li><li><p>
Prepare clear, concise audit reports and present findings to management.</p></li><li><p>
Provide advisory support on new IT initiatives, system implementations, and emerging risks.</p></li><li><p>
Mentor junior auditors and provide guidance during assignments.</p></li><li><p>
Stay updated on industry trends, emerging technologies, and cybersecurity threats.</p></li></ul><div><br>
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Qualifications</b></p><div>
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Qualifications &amp; Experience:<ul><li><p>
Bachelor&rsquo;s degree in Information Technology, Computer Science, or related field.</p></li><li><p>
Professional certifications (preferred):</p><ul><li><p>
CIA (Certified Internal Auditor)</p></li><li><p>
ACCA (Association of Chartered Certified Accountants)</p></li><li><p>
CPA (Certified Public Accountant</p></li><li><p>
CA (Chartered Accountant)</p></li></ul></li><li><p>
5&ndash;8 years of IT audit, cybersecurity, or information security experience, with at least 2 years in a senior role.</p></li><li><p>
Strong knowledge of IT systems, networks, databases, and ERP systems (e.g., SAP, Oracle).</p></li><li><p>
Familiarity with international auditing standards and IT frameworks (ISACA, IIA).</p></li><li><p>
Excellent analytical, communication, and report-writing skills.</p></li></ul><br>
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Key Skills<ul><li><p>
IT risk assessment &amp; management</p></li><li><p>
Cybersecurity and data protection</p></li><li><p>
Audit planning &amp; execution</p></li><li><p>
Problem-solving and critical thinking</p></li><li><p>
Stakeholder management and presentation skills</p></li></ul></div></div><div></div>

Senior IT Auditor

Coast Accounting & Auditing

<p><b>About Coast Accounting &amp; Auditing</b></p><p>Established in the year 1985, Coast Accounting &amp; Auditing is a full-service financial firm, founded with a vision to create new benchmarks in the financial services Industry. Coast is the name you can trust for complete financial solutions. From Auditing, Accounting to Business set up, VAT Consultancy, Valuation, Professional Advice, we offer a service portfolio to meet the needs of our Clients. We also provide assistance with will advisory, opening bank accounts and PRO related activities in Dubai and all free zones in UAE.</p><p><b>Role Overview</b></p><p>We are seeking a highly experienced Audit &amp; Compliance Manager with strong UAE experience to oversee audit, tax compliance, and regulatory reporting processes. This role ensures the accuracy and timeliness of statutory filings (Corporate Tax, VAT), compliance with AML regulations, and adherence to internal policies. The Audit &amp; Compliance Manager will supervise and review the work of the team, identify process gaps, and provide actionable recommendations to strengthen business operations and governance.</p><p><b>Key Responsibilities</b></p><ul><li>Oversee audit work and compliance filings (Corporate Tax, VAT, and other statutory obligations), ensuring accuracy and timeliness.</li><li>Lead and coordinate audit activities both at client sites and internally, ensuring work is completed efficiently and on schedule.</li><li>Collaborate with other departments to facilitate smooth execution of audits, compliance checks, and reporting processes.</li><li>Supervise and review the work of audit and compliance staff, validating outputs and providing guidance before sign-off by senior management or partners.</li><li>Ensure compliance with IFRS in all financial reporting and advise on the treatment of complex transactions.</li><li>Identify and report gaps, risks, and compliance issues in company processes to senior management.</li><li>Review internal controls, business processes, and policies; recommend improvements to strengthen compliance and operational efficiency.</li><li>Ensure strict adherence to UAE laws and regulations, including AML and other financial regulations.</li><li>Coordinate with external auditors, regulators, and consultants as needed.</li><li>Mentor and train junior staff, building capability in audit methodology and compliance practices.</li></ul><p><b>Requirements</b></p><ul><li>Professional qualifications (e.g., CPA, ACCA, CA, MBA Finance) required.</li><li>Minimum 5 years of relevant experience in audit, finance, or compliance in UAE.</li><li>Strong knowledge of UAE Corporate Tax, VAT, AML, and regulatory compliance requirements.</li><li>Demonstrated ability to lead audit engagements from planning through completion.</li><li>In-depth knowledge of IFRS and practical application to financial reporting.</li><li>Proven experience reviewing audit work and supervising teams.</li><li>Excellent analytical, problem-solving, and reporting skills.</li><li>Strong communication and stakeholder management skills.</li></ul><p><b>Core Competencies</b></p><ul><li>Attention to detail and a high level of accuracy.</li><li>Ability to identify process and compliance gaps and propose practical improvements.</li><li>Leadership and mentoring capability.</li><li>Integrity and strong understanding of compliance ethics.</li><li>Proactive, solution-oriented mindset.</li></ul><p>Job Type: Full-time</p><p>Pay: AED8,000.00 - AED10,000.00 per month</p><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Location:</p><ul><li>Dubai (Preferred)</li></ul>

Audit & Compliance Manager

JD Logistics

<div><h2 class="jobSectionHeader"><b>&#12304;Job Responsibilities&#12305;</b></h2><h2 class="jobSectionHeader"><b>
&#12304;Job Requirements&#12305;</b></h2>
Job Summary As an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working. Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics. Key Responsibilities &bull;Plan and execute audit engagements, including data analysis and testing. &bull;Review and analyze financial statements and supporting documentation. &bull;Evaluate internal control systems and ensure adherence to applicable laws. &bull;Perform risk assessments and internal control evaluations and detect discrepancies. &bull;Identify and investigate potentially fraudulent activities or financial irregularities. &bull;Prepare and present audit reports to the Management of auditted area. &bull;Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments. &bull;Monitor the implementation of audit recommendations and execute remedial actions. &bull;Stay updated with the latest industry regulations and best practices in internal auditing. Requirements &bull;Bachelor&rsquo;s degree in finance, accounting or a related field. &bull;Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant). &bull;6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered. &bull;Strong understanding of US GAAP accounting standards, taxation and regulatory requirements. &bull;Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook). &bull;Experience in developing and executing audit plans and evaluating internal control systems. &bull;Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels. &bull;Excellent analytical, problem-solving and critical-thinking skills. &bull;Ability to work independently or in a team or lead a team. &bull;Excellent verbal and written communication skills on both Chinese and English. &bull;Strong ethical standards and a commitment to maintaining confidentiality. &bull;Ability to adapt to changing regulatory environments and industry practices<h2 class="jobSectionHeader"><b>
&#12304;About JD.com&#12305;</b></h2><p></p><p>
JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, has evolved from a pioneering e-commerce platform into a leading technology and service provider with supply chain at its core. Renowned for its supply chain innovation and excellence, JD.com has expanded into sectors including retail, technology, logistics, healthcare, and more, aiming to transform traditional business models with cutting-edge digital solutions. Ranked 47th on the Fortune Global 500, JD.com is China&rsquo;s largest retailer by revenue. In 2023, JD.com reported revenues of US$152.8 billion and served approximately 600 million active customers.</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;Our International Business&#12305;</b></h2><p></p><p>
We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com operates globally, with business activities in countries such as China, the U.S., U.K., Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, and many others, reaching customers in every corner of the world.</p><p></p><h2 class="jobSectionHeader"><b>
&#12304;European Omni-channel Retail Brand &ldquo;Ochama&rdquo;&#12305;</b></h2><p></p><p>
Ochama is an innovative B2C omni-channel retailer that leverages state-of-the-art retail and supply chain solutions to offer a comprehensive, full-category assortment of both top-rated and budget-friendly products at the best prices. As a subsidiary of JD.com, ochama utilizes advanced supply chain technologies and automated warehouses to redefine the shopping landscape. Our slogan, &ldquo;Shopping made simple,&rdquo; perfectly captures our mission. We are dedicated to fulfilling all our customers' needs and providing a shopping experience that is not only easy and convenient but also enjoyable and fun.</p></div>

Internal Audit Manager

BDO UAE

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   Responsible for coordinating the audit team to complete allocated complex assignments/group engagements in line with respective timeline. Ensure work is delegated appropriately.
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   Responsible for monitoring project efficiency and ensuring timely billings and collections.
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   Responsible for 1st level review of complex financial statements of the allocated assignments as per IFRS
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   Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation
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   Organize and lead attend preliminary meetings with clients as per allocated portfolio.
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   Manage effectively different points of view to build consensus, promote collaboration and create a positive work environment for all team members
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   Signs off appropriately on work performed and reviewed.
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   Understand the client's requirements in detail. Organize ideas logically and present thoughts rationally and confidently.
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   Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature and professional judgements made in reaching it
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   Documents objectivity, independence and continuance decisions, checking that sufficient enquiries have been made and that all information has been captured.
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   Checks that staff on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which they are working.
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   Prepare/review reports and communicate findings and recommendations to the client and agree with them. Actively participate in presentation to the Audit Committee/BOD/TCWG. Lead the client audit closing meetings.
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   Perform appraisals or Support the Manager/ Director in performing appraisals for team members assigned on the engagement.
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   Encourage others to take ownership of their own personal development. Be open and direct in dealing with difficult issues and conflicts.
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   Experience &amp; Education
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   4+ years of post-qualification experience in auditing, with leading professional services firms or large multinational organizations and systems
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   CPA, CA, ACCA or equivalent is must
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   Degree in Business, Accounting, or related field
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   Successful record of engagement management
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   Fluent in English (Reading, Speaking and Writing)
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 </ul>
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Assistant Manager - Audit & Assurance

Sobha Constructions

<div>
 Job Purpose:The Inventory Control Manager is responsible for planning, managing, and ensuring the accuracy and integrity of inventory across all projects and central stores. This role leads the inventory control team to execute stock counts, monitor transactions, resolve discrepancies, enforce policies, and drive analytics for improved inventory efficiency and capital savings.Key Responsibilities:
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   Inventory Control &amp; Execution ManagementDevelop and implement comprehensive stock count plans across projects and central stores.Supervise inventory controllers to ensure accurate and timely physical counts.Analyze inventory variances, approve adjustments, and ensure proper posting in ERP.Monitor and review all inventory transactions including receipts, issues, transfers, and write-offs.Identify and resolve inventory booking, costing, and pricing discrepancies promptly.Ensure real-time and accurate inventory data updates in ERP systems.Implement cycle counts and ad hoc spot checks based on material risk profiles.Maintain audit-ready documentation and coordinate audit support activities.Track and report on inventory accuracy KPIs; drive continuous improvement initiatives.Initiate actions to reduce aged, excess, and slow-moving inventory to optimize capital usage.
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   Policy Development &amp; Compliance OversightLead the development, implementation, and enforcement of inventory control policies and procedures.Standardize inventory management practices across all projects and stores.Monitor compliance to policies and take corrective actions when deviations occur.Conduct regular training sessions and knowledge sharing for inventory control teams.Liaise with audit, finance, and operations teams to ensure adherence to internal controls and regulatory standards.
  </li>
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   Analytics, Systems &amp; ReportingLead the design and implementation of inventory data analytics to support operational and financial decision-making.Develop and maintain dashboards to monitor stock levels, aging, consumption trends, and exceptions.Collaborate with IT to enhance ERP functionalities and introduce automation tools where applicable.Use data-driven insights to support strategic initiatives like procurement optimization and capital reduction.Prepare and present regular management reports highlighting inventory performance, risks, and improvement opportunitiesQualifications &amp; Skills:Bachelor&rsquo;s degree in supply chain, Logistics, Business Administration, or related field.Minimum 5 - 8 years of experience in inventory management within large-scale operations, preferably construction or manufacturing.Strong knowledge of inventory control principles, ERP systems, and audit compliance.Analytical mindset with proficiency in data analytics and reporting tools.Excellent leadership, communication, and problem-solving skills.Ability to manage cross-functional collaboration effectively.
  </li>
 </ul>
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Manager - Inventory Control

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