accountant

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audit associate

it auditor

ALSHARID AUDITORS AND ADVISORS  L.L.C

Position: The current vacant position is for the role of (Senior Associate IT Auditor) Responsibilities <ul> <li>Lead and participate in the planning and execution of IT audits, assessing the effectiveness of IT controls, accuracy of financial records, and efficiency of operations.</li> <li>Evaluate IT infrastructure, operations, and application systems to ensure compliance with policies, standards, and regulatory requirements.</li> <li>Identify and assess technology-related risks and provide recommendations for risk mitigation.</li> <li>Evaluate the effectiveness of risk management practices and the security of systems against threats and vulnerabilities.</li> <li>Conduct audits to ensure compliance with relevant IT laws, standards, and regulations (such as SOX, GDPR, HIPAA).</li> <li>Review and evaluate the adequacy and effectiveness of IT internal controls.</li> <li>Analyze data and system logs to identify unusual trends or activities.</li> <li>Prepare detailed audit reports and present findings to management, suggesting improvements and corrective actions.</li> <li>Manage multiple audit projects, ensuring they are completed on time, within budget, and to the required quality standards.</li> <li>Coordinate with other audit and business teams to ensure comprehensive audit coverage.</li> <li>Review and assess IT policies and procedures for adequacy and compliance.</li> <li>Recommend enhancements to IT policies and practices to improve efficiency and effectiveness.</li> <li>Liaise with various stakeholders, including management and external partners, to communicate audit findings and recommendations.</li> <li>Establish and maintain effective working relationships with clients and IT staff.</li> <li>Mentor and guide junior IT audit staff, providing training and support where necessary.</li> <li>Contribute to a positive team environment, sharing knowledge and best practices.</li> <li>Stay abreast of the latest developments in IT auditing, cybersecurity, and related technologies.</li> <li>Engage in continuous professional development to enhance technical and audit skills.</li> <li>Utilize specialized IT audit software and tools proficiently.</li> <li>Assist in developing and improving tools and methodologies for IT auditing.</li> </ul> Educational Qualifications <ul> <li>Bachelor s or Master s degree in Information Technology, Computer Science, Information Systems, or a related field.</li> <li>Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent.</li> </ul> Work and Technical Experience <ul> <li>Minimum of 5 years of experience in IT auditing, with a focus on external audit support.</li> <li>Familiarity with IT governance frameworks like COBIT, ITIL, or ISO 27001.</li> <li>Strong understanding of IT audit methodologies, including risk assessment, control analysis, and audit reporting.</li> <li>Experience in auditing IT systems, infrastructure, and operations, particularly in relation to financial and operational processes.</li> <li>Knowledge of auditing controls of ERP systems (e.g. SAP, Oracle).</li> <li>Proficiency in using IT audit tools and software, such as ACL analytics.</li> <li>Knowledge of cybersecurity principles and data protection regulations (e.g., GDPR, HIPAA).</li> <li>Excellent analytical and problem-solving skills, with the ability to analyse complex IT environments.</li> <li>Strong communication skills, both written and verbal, to effectively convey audit findings and recommendations to both technical and non-technical audiences.</li> <li>Ability to work collaboratively in a team environment and coordinate with other audit professionals in financial and operational audit areas.</li> <li>Willingness to stay updated with the latest IT trends and developments and how they impact audit processes and risk assessment.</li> <li>Capability to manage multiple projects and meet tight deadlines.</li> <li>Fluent in English (Reading, Speaking and Writing). Bilingual candidates (Arabic/English) are desired.</li></ul>

Senior Associate IT Auditor

DICETEK LLC

<div>Job Description: IT Compliance Analyst
Overview:
Ensure the organization&rsquo;s IT systems, processes, and services comply with current and emerging standards, including information security, IT service management, and AI governance. Conduct compliance reviews, risk assessments, audits, and report KPIs to support continuous improvement and alignment with evolving regulatory and industry requirements. 
Key Responsibilities:<ul><li>Standard management
</li></ul>o Ensure IT systems and processes comply with standards such as ISO 27001, ISO 20000, ISR, PCI DSS, ITIL, and AI compliance requirements.
o Document and periodically review IT and AI policies and procedures related to ISMS, ITSMS, and AI governance frameworks.<ul><li>Risk Management:
</li></ul>o Conduct IT risk assessments to identify potential security and service risks, and collaborate with process and system owners to define, implement, and monitor effective controls to mitigate these risks.<ul><li>Audit Management</li></ul>
o Identify non-compliance issues, prepare root cause analysis, and ensure timely development and implementation of remediation plans.
o Participate and coordinate in all internal and external IT audits (ISMS, ITSMS, or other compliance audits).<ul><li>Training &amp; Awareness</li></ul>
o Develop and deliver training programs on information security and IT service management best practices, fostering a culture of compliance and ensuring employees understand their responsibilities in maintaining IT governance.<ul><li>Performance Monitoring &amp; Reporting</li></ul>
o Define, measure, and report IT compliance and control effectiveness metrics (KPIs) to management.
o Develop dashboards and reports using Power BI or similar visualization tools to communicate compliance performance and trends.<ul><li>Process Controls &amp; Continuous Improvement</li></ul>
o Coordinate with process owners to ensure IT internal controls are implemented, maintained, and aligned with documented standards, and work with relevant stakeholders to remediate any deficiencies identified through monitoring or audit processes.<ul><li>GRC System Management</li></ul>
o Utilize GRC tools to automate audit findings tracking, remediation management, risk assessments, and policy lifecycle reviews.
o Support integration of compliance processes into digital governance platforms. 
Required Skills &amp; Qualifications:<ul><li>
Educational Background: Bachelor&rsquo;s degree in information technology, Computer Science, or a related field.</li><li>
Experience: 5 years of experience in IT Governance, Risk management, or a similar role.</li><li>
Technical Knowledge: Highly proficient IT skills in Word, Excel, PowerPoint, MS Visio, ITSM tools, Power BI, GRC tools and Familiarity with IT systems cybersecurity principles, and IT compliance frameworks.</li><li>
Communication Skills: Excellent verbal and written communication for reporting, audit coordination and training purposes.</li><li>
Certifications (Preferred): CISA, CRISC, CISSP, ISO 27001 Lead Implementer/Auditor/Auditor, ITIL Foundation, or other relevant IT governance, risk, security, or compliance certifications.</li></ul> 
Key Competencies:<ul><li>
Attention to detail and accuracy.</li><li>
Problem-solving and critical thinking.</li><li>
Ability to work independently and collaboratively.</li><li>
Strong organizational and time-management skills.</li></ul></div>

IT Compliance Analyst

Confidential Company

Functional Auditor - RetailLocation: Dubai PASONS GROUP leading retail industry with different business divisions is seeking to hire experienced Functional Auditor to conduct audits and evaluations of retail operations, ensuring compliance with regulations, effectiveness of internal controls, and identifying process improvements. The ideal candidate will possess strong analytical skills, excellent communication abilities, and retail industry experience.Key Responsibilities:1. Conduct compliance audits to ensure adherence to regulatory requirements, company policies, and industry standards.2. Perform performance audits to evaluate efficiency, effectiveness, and economy of retail operations.3. Identify, assess, and report on risks, controls, and process improvements.4. Develop and implement audit plans, programs, and procedures.5. Conduct interviews, observations, and data analysis.6. Prepare and present audit findings and recommendations to management.7. Collaborate with management to implement audit recommendations.8. Monitor and follow up on audit action plans.Requirements:1. Bachelor&#x27;s degree in Accounting, Business, or related field.2. 3+ years of Internal auditing experience , with a focus on compliance and performance auditing.3. Retail industry experience is mandatory.Retail Industry Knowledge:1. Familiarity with retail operation(hypermarket/supermarket), including sales, inventory management, and supply chain.

FUNCTIONAL AUDITOR

DiXiO Experts

We are hiring! DiXiO is on a mission to innovate financial messaging, and now, you can be part of it too! We are looking for a Cybersecurity Auditor who will join a team of experts to help us secure our applications for the financial messaging industry. The role holder is responsible for running independent assessments for our clients to ensure that their infrastructures are safe and secure. Things you will do: <div> Execute the day-to-day activities of IT audit engagements, including planning, fieldwork,</div> <div>reporting and follow up on audit findings</div> <div> Responsible for leading and delivering audit assignments globally using a risk-based</div> <div>approach to deliver a wide range of IT governance, cyber/IT/data security, risk, and</div> <div>regulatory compliance related audits for various organizations.</div> <div> Perform risk-based audits and assess the effectiveness of controls in place</div> <div> Evaluate the design and effectiveness of technology controls throughout the business cycle</div> <div> Prepare and present written reports and other technical information in a pertinent, concise,</div> <div>and accurate manner for distribution to management/clients and identify and other related</div> <div>stakeholders.</div> <div> </div> To be part of our team, you need to be: <ul> <li>Ambitious</li> <li>Curious and Innovative</li> <li>Autonomous</li> <li>Team-player</li> </ul> Things that you need to succeed on this job: <ul> <li>1 - 2 years of experience in Cybersecurity and IT Risk Management</li> <li>MS Office 365 Applications </li> <li>Knowledge of Information Security, IT Risk Management, IT Audit, IT Governance, SWIFT CSCF Compliance, ISO/IEC 27001, NIST, COBIT</li> <li>Proficient in English and Arabic</li> <li>Knowledge of IT infrastructure security (firewalls, databases, OS, etc.) </li> </ul> Why you will love working with us: If you are searching for an organization that is willing to invest in your professional career, look no more. We provide our Experts with all the tools and investments needed to fulfil their career and professional aspirations. You also don t need to worry about getting stuck in traffic at 8:00AM, we are 100% remote, and our Experts can work from anywhere! Our team also enjoys an unlimited number of leave days to make sure they are reaching a work-life balance. That s not all, our packages include a medical insurance and performance-based bonus! 
<div></div>

IT/ Cyber Security Auditor (Remote)

AVY Technologies

Position OverviewWe are seeking an experienced Internal Auditor with a civil engineeringbackground to join our internal audit function for a leading client in Dubai. The idealcandidate will possess deep technical and financial auditing knowledge, stronganalytical capabilities, and fluency in both Arabic and English. This position requiresimmediate availability and offers a one-year contract, with potential for extension.Key Responsibilities&#61623; Conduct comprehensive internal audits across construction projects andbusiness units to ensure compliance with internal controls, policies, andprocedures.&#61623; Evaluate project cost structures, contract management, procurement practices,and site operations to detect inefficiencies, risks, or irregularities.&#61623; Review engineering project documentation such as BOQs, progress certificates,subcontractor agreements, and variation orders for accuracy and compliance.&#61623; Assess risk management frameworks and ensure alignment with corporategovernance and audit standards.&#61623; Prepare detailed audit reports with actionable recommendations and presentfindings to senior management and the audit committee.&#61623; Collaborate with project managers, finance teams, and procurementdepartments to strengthen control systems and improve business processes.&#61623; Monitor implementation of corrective measures and track post-audit follow-ups for continuous improvement.&#61623; Ensure the organization&rsquo;s compliance with UAE laws, construction industrystandards, and internal audit best practices.&#61623; Support management in developing fraud detection frameworks andpreventive audit mechanisms.&#61623; Contribute to annual audit planning, resource allocation, and risk assessmentexercises.Required Qualifications and Skills&#61623; Bachelor&rsquo;s degree in Civil Engineering; professional certification as a CertifiedInternal Auditor (CIA) is mandatory.&#61623; 8&ndash;12 years of proven experience in internal auditing within the constructionindustry.&#61623; Strong understanding of construction project lifecycles, cost control systems,and contract audit principles.&#61623; Proficient in internal audit methodologies, risk-based auditing, and processdocumentation.&#61623; Excellent command of English and Arabic (spoken and written).&#61623; High attention to detail with strong analytical and problem-solving abilities.&#61623; Ability to work independently under tight deadlines and adapt to a fast-pacedenvironment.&#61623; Proficiency in MS Office, ERP systems, and audit management software (SAP,Oracle, or similar).Attributes&#61623; Experience in large-scale infrastructure or civil projects.&#61623; Familiarity with ISO standards, IFRS, and UAE regulatory frameworks.&#61623; Strong interpersonal communication and stakeholder management skills.Job Type: Contract Contract length: 12 monthsPay: AED15,000.00 - AED25,000.00 per month

Senior Internal Auditor

Affiniax Partners

As an Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial reporting to provide assurance to stakeholders, including shareholders, investors, and regulatory authorities.Key Responsibilities:1. Conduct Audit Engagements:<ul><li>Perform audit procedures in accordance with professional auditing standards, regulatory requirements, and firm policies.</li><li>Develop and execute audit programs and procedures to obtain sufficient and appropriate audit evidence supporting financial statement assertions.</li><li>Document audit workpapers, including testing performed, findings, conclusions, and recommendations, in compliance with audit documentation standards.</li></ul>2. Financial Statement Audits:<ul><li>Examine financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy, completeness, and compliance with applicable accounting standards (e.g., GAAP, IFRS).</li><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR) and identify control deficiencies or weaknesses that may impact audit conclusions.</li></ul>3. Compliance and Regulatory Reviews:<ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Review compliance with contractual agreements, laws, and regulations impacting the client's operations and financial reporting.</li><li>Understanding and hands-on experience and knowledge of the RERA, ADM and other developer-related laws and regulations.</li></ul>4. Risk Assessment and Audit Planning:<ul><li>Participate in risk assessment activities to identify significant audit areas and develop audit plans tailored to the client's specific risks and objectives.</li><li>Assist in determining audit scope, materiality thresholds, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul>5. Communication and Reporting:<ul><li>Communicate effectively with audit team members, supervisors, and managers to discuss audit findings, issues, and progress.</li><li>Prepare clear and concise audit documentation, findings, and recommendations for review by audit supervisors or managers.</li><li>Contribute to the preparation of audit reports and other deliverables summarizing audit results, conclusions, and recommendations for management and audit committees.</li></ul>6. Client Relationship Management:<ul><li>Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.</li><li>Respond to client inquiries, address concerns, and escalate issues as appropriate to ensure client satisfaction and engagement success.</li></ul>7. Continuous Learning and Development:<ul><li>Stay informed about developments in auditing standards, accounting principles, and regulatory requirements through ongoing training and professional development activities.</li><li>Seek opportunities to enhance technical skills, industry knowledge, and audit proficiency to improve audit quality and efficiency.</li></ul>Qualifications:<ul><li>A full or part qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), CPA (Certified Public Accountant) or equivalent professional certification referred.</li><li>Moderate to significant level of experience (1-2 years) post articles in external auditing, preferably with a public accounting firm or professional services firm.</li><li>Basic understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits.</li><li>Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and audit software tools.</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Effective communication and interpersonal skills, both verbal and written.</li><li>Ability to work collaboratively in a team environment and prioritize tasks effectively.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>What's your current location?</li><li>What's your qualification?</li><li>Do you have at-least 4 years of statutory audit experience?</li><li>What's your current salary (AED/month)</li><li>Are you willing to work in the budget of 7500AED?</li></ul>

Auditor

Bahwan CyberTek

<ul><li>Professional certifications preferred: CISA, CIA, CISSP, CRISC, ISO 27001 LA/LI.</li><li>4&ndash;6 years of experience in IT auditing, IT risk, cybersecurity, or related fields.</li><li>Strong understanding of ITGCs, SDLC, network security, cloud (AWS/Azure), databases, and cybersecurity controls.</li></ul>* Arabic SpeakingJob Type: Full-time

IT Audit Consultant - Arabic Speaker

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