accountant Jobs in Dubai United Arab Emirates

accountant

senior accountant Jobs in Dubai United Arab Emirates

senior accountant

financial analyst Jobs in Dubai United Arab Emirates

financial analyst

quality manager Jobs in Dubai United Arab Emirates

quality manager

quality controller Jobs in Dubai United Arab Emirates

quality controller

risk auditor

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

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

AMIT International Group FZE

Key Job Responsibilities:<ul><li>Develop and implement audit plans aligned with organizational risk priorities and the annual audit plan.</li><li>Prepare and update Risk Control Matrices to assess adequacy and effectiveness of controls.</li><li>Preparation of Audit plans and reports which varies from monthly, half yearly and annual plans, covering all the entities and functions.</li><li>Perform risk-based audits of financial, operational, and compliance processes across business units.</li><li>Identify control gaps, process inefficiencies, and compliance risks, particularly within UAE regulatory frameworks.</li><li>Evaluate existing internal controls and recommend enhancements to mitigate risks.</li><li>Ensure adherence to IFRS, UAE VAT, AML, and other relevant laws/regulations applicable to the UAE market.</li><li>Partner with business teams to understand processes and provide advisory support on internal control improvements.</li><li>Present audit findings to senior management and prepare clear, concise audit reports.</li><li>Follow up on audit recommendations to ensure timely implementation.</li><li>Support the design and implementation of risk-based audit plan for new processes, systems, and integration projects (e.g., ERP/HR systems).</li><li>Contribute to the internal audit department’s continuous improvement initiatives and automation of controls testing.</li></ul>

Asico Real Estate Llc

Audit Planning &amp; Execution: Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk assessment, scoping, testing, and reporting. Analysis &amp; Reporting: Analyze complex data sets to identify patterns, anomalies, and potential red flags. Document audit workpapers clearly and concisely in accordance with professional standards. Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management. Stakeholder Engagement: Communicate audit results effectively to senior management and key stakeholders. Build and maintain strong working relationships with business units, Compliance, and Legal teams.

Internal Auditor

JALEEL HOLDINGS LLC

· Effectively plan the audit engagements, ensure timely communication with auditees, define the scope, objectives, and timelines - this should be done in consultation with the Head of Audit.· Develop risk-based audit programs that reflect key risks and clear understanding of business operations, departmental/ process goals, and objectives.· Perform audits as per Institute of Internal Auditors (IIA) Standards and IAD Guidelines, supervise and review the work of junior audit staff assigned (if any) to the audit engagement, and ensure that deliverables are completed on time and within the budget.· Complete all assigned internal audit engagements for the year as per IA Strategy.· Prepare and maintain internal audit working papers, IA Memos, administrative records, and other internal communications as per Records Management and IIA Working Paper Standards· Identify, analyse, and evaluate potential issues, then facilitate the resolution of such issues by developing recommendations to enhance internal control processes and information systems. Key Performance Indicators:- Audit Planning & Preparation- Execution of Audit- Risk Assessment and Management- Audit Reporting- Compliance and Regulatory Adherence- Documentation and Record Keeping- Process Improvement- Stakeholder Communication and Management

Assistant Manager - Internal Audit

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

Junior Internal Auditor

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

Explore 1500+ Risk auditor in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

1500 risk auditor jobs IN Dubai United Arab Emirates

Senior Internal Auditor

Senior Associate IT Auditor

Senior Internal Auditor

Internal Auditor

Assistant Manager - Internal Audit

Junior Internal Auditor

Senior Associate Internal Auditor