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junior auditor

Shuraa Management And Consultancy LLC

Job Designation: Junior Auditor Job Brief: We are looking for an experienced auditor to scrutinize the financial statements of a variety of clients and report on their financial positions. Your goal will be to provide useful insights and identify problems in financial records and process. Verify financial records and transactions, ensuring accuracy and compliance with accounting standards and company policies. Roles and Responsibilities: <ul><li>Conduct detailed audits of specific accounts, identifying discrepancies and investigating potential errors or fraud.</li><li>Assist in the preparation of audit reports, summarizing findings, and recommending corrective actions.</li><li>Participate in inventory counts and reconciliations, ensuring the accuracy of physical inventory records.</li><li>Examine internal controls, evaluating their effectiveness and identifying areas for improvement.</li><li>Support the planning and execution of audit procedures, including risk assessments and test planning.</li><li>Communicate effectively with clients and colleagues, gathering information and explaining audit findings.</li><li>Stay updated on relevant accounting regulations and industry best practices to maintain audit quality.</li><li>Assist in the preparation of working papers and supporting documentation for audit engagements.</li><li>Collaborate with senior auditors, gaining experience and knowledge through mentorship and on-the-job training.</li></ul>

Junior Auditor (External)

AMIT International Group FZE

<ul><li>Assist in the development of audit programs, checklists, and planning documents.</li><li>Conduct preliminary risk assessments and background research to support audit planning.</li><li>Help identify key controls and processes for testing during audit engagements.</li><li>Prepare detailed working papers to support audit findings, ensuring compliance with professional and quality standards.</li><li>Summarize audit results and contribute to drafting clear, actionable observations and recommendations.</li><li>Support the preparation of audit reports for review by senior auditors and management.</li><li>Communicate effectively with auditees to gather relevant information and clarify audit-related issues.</li><li>Collaborate with audit team members to meet deadlines and achieve audit objectives.</li><li>Uphold professionalism, integrity, and objectivity throughout all audit activities.</li><li>Stay informed on internal audit methodologies, control frameworks, and applicable regulations.</li><li>Participate in internal training sessions, workshops, and pursue relevant external certifications.</li><li>Actively seek feedback and guidance to enhance audit skills and deepen business understanding.</li></ul>

Junior Internal Auditor

ORO24 Developments

<div>
 
 
 Key Responsibilities
 
 
 
 
 1. Audit Planning &amp; Execution
 
 
 <ul>
 <li>
 Develop and execute internal audit plans based on risk assessments.
 </li>
 <li>
 Perform audits of financial, operational, and compliance activities within the company.
 </li>
 <li>
 Review project cost controls, budgets, and financial reporting accuracy.
 </li>
 <li>
 Evaluate internal controls over procurement, contracts, and payments to contractors or vendors.
 </li>
 </ul>
 
 
 2. Compliance &amp; Risk Management
 
 
 <ul>
 <li>
 Ensure compliance with relevant laws (e.g., RERA, building codes, environmental regulations).
 </li>
 <li>
 Assess risks related to land acquisition, project financing, and construction contracts.
 </li>
 <li>
 Identify control weaknesses and recommend improvements.
 </li>
 </ul>
 
 
 3. Project Audits
 
 
 <ul>
 <li>
 Audit ongoing construction and development projects for adherence to approved budgets and timelines.
 </li>
 <li>
 Verify material usage, contractor billing, and variation orders.
 </li>
 <li>
 Evaluate project cash flow management and cost-to-complete reports.
 </li>
 </ul>
 
 
 4. Financial &amp; Operational Review
 
 
 <ul>
 <li>
 Review accounting records, journal entries, and reconciliations.
 </li>
 <li>
 Check revenue recognition from property sales and leasing.
 </li>
 <li>
 Ensure accuracy of project cost capitalization and asset management.
 </li>
 </ul>
 
 
 5. Reporting &amp; Recommendations
 
 
 <ul>
 <li>
 Prepare audit reports with findings, risk ratings, and actionable recommendations.
 </li>
 <li>
 Present audit results to senior management and the Audit Committee.
 </li>
 <li>
 Follow up on corrective actions and monitor implementation.
 </li>
 </ul>
 
 
</div>

ORO24 DEVELOPMENTS LLC

Key Responsibilities:&middot; Conduct periodic internal audits of financial operations, accounts, and related business processes.&middot; Review and evaluate the adequacy of internal controls, financial reporting systems, and accounting procedures.&middot; Verify accuracy of financial transactions, balance sheets, income statements, and related records.&middot; Assess compliance with company policies, UAE laws, and relevant industry and regulatory standards.&middot; Identify potential risks, irregularities, or control gaps, and recommend corrective actions.&middot; Prepare audit reports summarizing audit findings, risk areas, and suggested improvements.&middot; Work closely with the finance and operations teams to ensure proper implementation of audit recommendations.&middot; Participate in the development and review of financial policies and procedures.&middot; Monitor and ensure proper record-keeping of assets, expenditures, and revenues.Job Types: Full-time, PermanentPay: AED1.00 - AED2.00 per month

ALSHARID AUDITORS AND ADVISORS  L.L.C

Responsibilities <ul> <li>Lead and execute internal audit engagements, including planning, performing risk assessments, and developing audit programs.</li> <li>Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.</li> <li>Identify and assess areas of significant business risk within the organization.</li> <li>Develop and implement risk management strategies.</li> <li>Prepare and present audit findings and recommendations to management.</li> <li>Draft comprehensive and complete audit reports and recommend improvements in internal controls and governance processes.</li> <li>Supervise and mentor junior staff, including delegating and reviewing their work.</li> <li>Contribute to the professional development of the internal audit team.</li> <li>Ensure compliance with all applicable laws, regulations, and company policies.</li> <li>Monitor the implementation of management s responses and corrective actions to audit findings.</li> <li>Maintain open and effective communication with client management and audit committee.</li> <li>Continuously update knowledge of industry practices and regulations.</li> <li>Participate in or lead special audits or projects as required.</li> </ul> Educational and Professional Qualification <ul> <li>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</li> <li>Master s degree or advanced education in a relevant field is a plus.</li> <li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certifications are highly desirable.</li> <li>Other relevant certifications, like Certified Information Systems Auditor (CISA), may also be beneficial.</li> </ul> Work and Technical Experience <ul> <li>A minimum of 3-5 years of experience in internal auditing, financial auditing, or a related field.</li> <li>Experience in a supervisory role or leading audit teams is preferred.</li> <li>Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.</li> <li>Proficiency in auditing principles and practices, risk assessment, and applicable laws and regulations.</li> <li>Excellent analytical and problem-solving abilities and the ability to analyse complex data, identify issues, and formulate recommendations.</li> <li>Strong verbal and written communication skills with the ability to effectively present information to clients and address queries.</li> <li>Proficiency in Microsoft Office Suite and familiarity with audit software.</li> </ul> Please send your resume to the email address: job2024@alsharid.com . This job advertisement will remain open for applications until two weeks from the date of posting.

Senior Associate Internal Auditor

Ontronics FZCO

Urgent Hiring: External Audit Manager (Arabic Speaking)Location: United Arab EmiratesSalary: Up to AED 10,000/monthAre you an experienced External Auditor ready to take the next step in your career?We&rsquo;re looking for a talented Audit Manager with strong external audit experience and fluency in Arabic &amp; English to join our team in the UAE.What You&rsquo;ll Do:<ul><li>Lead and manage external audit engagements in line with International Standards on Auditing (ISA)</li><li>Review financial statements under IFRS and ensure compliance with UAE regulations</li><li>Supervise and mentor junior auditors during fieldwork and reporting</li><li>Identify key audit findings and provide actionable recommendations to clients</li><li>Build lasting client relationships and contribute to business growth</li></ul>What We&rsquo;re Looking For:<ul><li>2&ndash;5 years of experience in an audit firm (external audit background is mandatory)</li><li>Bachelor&rsquo;s in Accounting, Finance, or related field</li><li>ACCA / CPA / CA (qualified or part-qualified preferred)</li><li>Excellent command of Arabic &amp; English</li><li>Currently in UAE &amp; available to join immediately or within short notice</li></ul>Apply now or share your CV to [ Sayyed@versatilecorporate.com]Job Type: Full-timePay: AED10,000.00 - AED12,000.00 per month

External Audit Manager (Arabic Speaking)

WECERT Quality Certificates Issuing Services

<div>
<div>Ideally candidates will have experience of management systems and have qualifications and approvals for auditing key food sector schemes including FSSC 22000.</div><div>
Requirements <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>
Responsibilities <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 <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>
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.

<div> <div> <div> <div> Job Category: Auditor </div> <div> Job Type: Freelance </div> <div> Job Location: Dubai</div></div></div></div>

Food Safety Management System Auditor, Lead Auditor

Explore 801+ Junior auditor in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

801 junior auditor jobs IN Dubai United Arab Emirates

Junior Auditor (External)

Junior Internal Auditor

Junior Internal Auditor

Junior Internal Auditor

Senior Associate Internal Auditor

External Audit Manager (Arabic Speaking)

Food Safety Management System Auditor, Lead Auditor