accountant

senior accountant

general accountant

income auditor

chief accountant

it auditor

ALSHARID AUDITORS AND ADVISORS  L.L.C

<p><br></p> <p> <strong>Position:</strong> </p> <p>The current vacant position is for the role of (<strong>Senior Associate IT Auditor)</strong> </p> <p> <strong> <u>Responsibilities </u> </strong> </p> <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> <p> <strong> <u>Educational Qualifications </u> </strong> </p> <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> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <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

Blaze Corp Accounting and Bookkeeping LLC

<p><b>We are hiring an Auditor!</b><br/>We are looking for a qualified or partly qualified candidate with a <b>minimum of 2 years&rsquo; experience in a UAE-based audit firm</b>, preferably from a <b>CA or ACCA background</b>.<br/>The ideal candidate should be capable of handling <b>audits, accounts, and tax matters independently</b>, with strong proficiency in <b>MS Excel, Tally, and Zoho Books</b>.<br/>Candidates holding a <b>valid UAE driving license</b> will be given preference.</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p><p>Education:</p><ul><li>Higher diploma (Preferred)</li></ul><p>Experience:</p><ul><li>Auditing: 2 years (Preferred)</li></ul><p>Language:</p><ul><li>Arabic (Preferred)</li><li>English (Preferred)</li></ul><p>License/Certification:</p><ul><li>CA or ACCA background? (Preferred)</li></ul>

Auditor

DiXiO Experts

<b>We are hiring!</b> <p></p> <p>DiXiO is on a mission to innovate financial messaging, and now, you can be part of it too!</p> <p>We are looking for a<b> Cybersecurity Auditor </b>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.</p> <p> <strong>Things you will do:</strong> </p> <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> <br> </div> <p> <strong>To be part of our team, you need to be:</strong> </p> <ul> <li>Ambitious</li> <li>Curious and Innovative</li> <li>Autonomous</li> <li>Team-player</li> </ul> <p> <strong>Things that you need to succeed on this job:</strong> </p> <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> <p> <strong>Why you will love working with us:</strong> </p> <p>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!</p> <p><br></p> 
<div></div>

IT/ Cyber Security Auditor (Remote)

ISO Management Consultancy

<p><b>ISO Consultant Required</b></p><p>Experience: 8-10 years</p><p>Location: Dubai</p><p>Ability to deliver under pressure effectively priorities and multitask Experience in working in an international environment Fluency in written and spoken English and Engineering Degree</p><p>Lead auditor and implementor qualification in ISO 9001, ISO 27001, ISO 22301, should have sound knowledge of IT infrastructure, cyber security networking , ERP &amp; Project Management , SOC, PCI and iso 42001</p><p>Must have a excellent English communication skills.</p><ul><li>Degree in computer science or a technology-related field.</li><li>Professional information security certification. such as ISO/IEC 27001 and NIST.</li><li>Experience in an information security role.</li><li>Solid knowledge of various information security frameworks.</li><li>Excellent problem-solving and analytical skills.</li><li>Ability to educate a non-technical audience about various security measures.</li><li>Effective verbal and written communication skills</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED10,000.00 - AED15,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Application Question(s):</p><ul><li>EXPERIENCE IN ISO 27001 CONSULTANCY AND LEAD AUDITOR AND IMPLEMENTOR FOR ISO 9001 ,ISO 27001</li></ul>

Sr consultant for ISO 27001 & BCMS Required

<p><b>ISO Consultant Required</b></p><p>Experience: 5-7 years</p><p>Location: Dubai</p><p>Ability to deliver under pressure effectively priorities and multitask Experience in working in an international environment Fluency in written and spoken English and Engineering Degree</p><p>Lead auditor and implementor qualification in ISO 9001, ISO 27001, ISO 22301,ISO 42001 should have sound knowledge of IT infrastructure, cyber security networking , ERP &amp; Project Management.</p><p>Must have a excellent English communication skills.</p><ul><li>Degree in computer science or a technology-related field.</li><li>Professional information security certification. such as ISO/IEC 27001 and NIST.</li><li>Experience in an information security role.</li><li>Solid knowledge of various information security frameworks.</li><li>Excellent problem-solving and analytical skills.</li><li>Ability to educate a non-technical audience about various security measures.</li><li>Effective verbal and written communication skills</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED8,000.00 - AED10,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Application Question(s):</p><ul><li>EXPERIENCE IN ISO 27001 CONSULTANCY AND LEAD AUDITOR AND IMPLEMENTOR FOR ISO 9001 ,ISO 27001,ISO 42001</li></ul>

ISO 27001 Consultant Required

Deloitte

<div><div><div><b>Location
</b></div><p>Dubai
</p></div><div><div><div><p><b>About Deloitte</b>:</p><p>
When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.</p><p><b>
Our Purpose</b></p><p>
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.</p><p>
Our shared values guide the way we behave to make a positive, enduring impact:</p><ul><li>
Lead the way</li><li>
Serve with integrity</li><li>
Take care of each other</li><li>
Foster inclusion</li><li>
Collaborate for measurable impact</li></ul><p>
During your tenure as an Experienced Associate in IT Assurance, you will demonstrate and develop your capabilities in the following areas:</p><ul><li>Execute risk-based assessments and control testing engagements, including General IT Controls (GITC) and IT Application Controls (ITAC).</li><li>Participate in client walkthroughs to understand IT environments, systems, and processes.</li><li>Participate in Third-Party Assurance reporting assignments, including SOC 1 (ISAE 3402) and SOC 2 reporting across diverse industries.</li><li>Support SOX audits by evaluating IT controls over financial reporting.</li><li>Execute testing of IT infrastructure, ERP systems (e.g., SAP, Oracle), and business applications.</li><li>Document control assessments, testing results, and findings in line with Deloitte&rsquo;s methodology.</li><li>Assist in the development and implementation of remediation plans for control deficiencies.</li><li>Draft and tailor proposals and RFP responses.</li><li>Assist in the preparation of client deliverables, reports, and presentations.</li><li>Develop your understanding of regional IT regulations and risk trends.</li><li>Maintain an attitude of continuous learning and demonstrate initiative in building technical knowledge.</li><li>Work closely with senior team members to deliver high-quality services within timelines and budget.</li><li>Contribute to an inclusive and collaborative team culture by supporting colleagues and sharing knowledge.</li></ul><p><b>
Leadership capabilities:</b></p><ul><li>Delivers Quality and Risk Excellence: Pays attention to detail and ensures that all work meets Deloitte&rsquo;s quality standards.</li><li>Builds Relationships: Collaborates effectively with team members and communicates openly and respectfully with clients.</li><li>Drives Continuous Improvement: Seeks feedback and proactively improves knowledge and performance.</li><li>Acts with Integrity: Upholds professional ethics, confidentiality, and compliance with Deloitte&rsquo;s Code of Conduct.</li><li>Demonstrates Accountability: Takes ownership of assigned tasks and delivers work in a timely and dependable manner.</li><li>Communicates Effectively: Clearly expresses ideas and actively listens to others.</li><li>Embraces Diverse Perspectives: Supports an inclusive team environment and values diverse viewpoints and backgrounds.</li></ul><p><b>
Qualifications</b>:</p><ul><li>Bachelor&rsquo;s degree in Information Systems, Computer Science, Accounting, or a related field.</li><li>1&ndash;3 years of relevant experience in IT audit, IT risk, or IT assurance (experience in a professional services or consulting environment is a plus).</li><li>Basic knowledge of:</li><li>GITCs, application controls, and risk frameworks (e.g., COBIT, COSO)</li><li>Assurance and compliance standards (e.g., SOX, ISAE 3402, SOC 1/2)</li><li>Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics is preferred.</li><li>Pursuing or planning to pursue certifications such as CISA, CPA, CIA, or CISSP.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Excellent written and verbal communication skills in English; Arabic is a plus.</li><li>Proficiency in Microsoft Office; familiarity with data analytics or audit software is a plus.</li><li>Willingness to travel within the Middle East region as required by engagements.</li></ul></div></div></div></div>

IT Assurance | Experienced Associate | UAE | FY26

WECERT Quality Certificates Issuing Services

<div>
<div><span style="font-size: 13px;">Ideally candidates will have experience of management systems and have qualifications and approvals for auditing key food sector schemes including FSSC 22000.</span></div><div>
Requirements<br><ul>
<li>Minimum Bachelor Degree in a Food related or Bioscience discipline;</li>
<li>+4 years of work Experience in the food industry (Work Experience in Catering and Food Services is a plus)</li>
<li>+1 year of work Experience as Qualified FSMS (ISO 22000 / FSSC 22000) Lead Auditor</li>
<li>FSSC 22000/ISO 22000 Lead Auditor recognized Training Course Certificate;</li>
<li>Have completed required number of observations, team auditor and acting lead auditor audits to be qualified as a lead auditor (audit log copy required);</li>
<li>Ability to read/interpret audit protocols and work instruction;</li>
<li>Good analytical skills and specialized know-how of relevant methods;</li>
<li>Excellent communication and interpersonal skills;</li>
<li>High social competence and ability to work in a team;</li>
<li>Willingness to travel;</li>
<li>Attention to detail and ability to work independently</li>
</ul>
</div>
</div><b>
Responsibilities<br></b><ul>
<li>Performs 3rd party certification audits for Food Safety Management including ISO 22000 &amp; HACCP based on Dubai, UAE Municipality requirements</li>
<li>Performs 2nd party quality and/or Food safety audits/assessments on behalf of customers and their suppliers</li>
<li>Maintain schedule of audit activity with customers and maintain accurate and complete audit records and documentation</li>
<li>Provide timely and accurate reviews of customer corrective action and closure</li>
<li>Maintain appropriate audit credentials and pursues advancement of those credentials and other related credentials as needed</li>
<li>Provides communication of changes and clarification for other Food &amp; Beverage standards offered by WECERT to stakeholders</li>
<li>Works closely with the Certification office to advance auditor qualifications</li>
<li>Works closely with the Food &amp; Beverage Sector Manager on Operations related activities</li>
<li>Plan, conduct, and report on FSMS audits, ensuring compliance with relevant standards and regulations.</li>
<li>Stay up-to-date with changes in FSMS standards and regulations.</li>
<li>Other responsibilities as assigned by management</li>
</ul>
Benefits<br><ul>
<li>Competitive salary and benefits package.</li>
<li>Opportunity to work with a dynamic and growing team.</li>
<li>Professional development and training opportunities.</li>
<li>Chance to work with a diverse range of clients in the food industry.</li>
</ul>
<p>WECERT guarantees equal opportunities and equal treatment and access to all candidates without discrimination based on sex, race, color, ethnic or social origin, genetic characteristics, language, religion or belief, political or other opinion, membership of a national minority, heritage, birth, disability, age or sexual orientation.</p>

<div> <div> <div> <div> <i> </i> <strong>Job Category: </strong>Auditor </div> <div> <i> </i> <strong>Job Type: </strong>Freelance </div> <div> <i> </i> <strong>Job Location: </strong>Dubai</div></div></div></div>

Food Safety Management System Auditor, Lead Auditor

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