senior accountant

finance manager

senior project manager

area manager

internal auditor

senior audit manager

UBL CSP

<p>Job Summary</p><p>The Senior Accountant &ndash; Auditing is responsible for planning, executing, and reviewing audit engagements to ensure compliance with accounting standards, regulatory requirements, and internal controls. This role involves supervising audit staff, analyzing financial statements, identifying risks, and providing recommendations to improve financial accuracy and operational efficiency.</p><p>Key Responsibilities</p><ul><li>Plan and perform internal and external audit engagements in accordance with GAAP, IFRS, and applicable regulatory standards</li><li>Review financial statements, general ledger accounts, and supporting documentation for accuracy and compliance</li><li>Evaluate internal controls and assess financial and operational risks</li><li>Prepare and review audit working papers, reports, and management letters</li><li>Identify audit findings and provide practical recommendations for process improvements</li><li>Supervise, mentor, and review work performed by junior auditors and accounting staff</li><li>Coordinate with external auditors, management, and regulatory bodies</li><li>Ensure timely completion of audits and adherence to established timelines</li><li>Support month-end and year-end closing processes as needed</li><li>Stay current with changes in accounting standards, audit regulations, and best practices</li></ul><p>Qualifications</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred)</li><li>CPA, ACCA, CA, or equivalent professional certification preferred</li><li>4&ndash;7 years of accounting and auditing experience</li><li>Strong knowledge of GAAP/IFRS and auditing standards</li><li>Experience with audit software and ERP systems</li><li>Advanced analytical, problem-solving, and organizational skills</li></ul><p>Skills &amp; Competencies</p><ul><li>Attention to detail and high level of accuracy</li><li>Strong leadership and team management abilities</li><li>Excellent written and verbal communication skills</li><li>Ability to work independently and manage multiple priorities</li><li>Professional judgment and ethical decision-making</li></ul><p>Interested candidates can share their CV at 0561773435</p><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED10,000.00 per month</p>

Senior Accountant With Experience in Audit Firm

Al-Futtaim

<div><b>Overview Of The Role:</b><br>
<ul><li>
The Audit Manager is responsible for developing and implementing comprehensive financial and operational audit policies, plans, and programs to evaluate all activities of the Group. This includes assessing the reliability and integrity of information, safeguarding of assets, efficient use of resources, accomplishment of objectives, and compliance with laws and regulations. The role plays a pivotal part in maintaining internal control systems and advising management on risk management and effectiveness of control measures. The Manager ensures audit assignments are executed proficiently, maintains audit reports and records, and oversees staff development to meet international standards.</li></ul><br>
<b>
What You Will Do:</b><br>
<h4 class="jobSectionHeader"><b>
Audit Policies, Plans, and Programs</b></h4><br>
<ul><li>
Initiate, develop and implement audit policies, plans, objectives, and procedures.</li><li>
Ensure completeness and quality of operational and financial audits.</li><li>
Prepare the Annual Operational and Financial Audit Plan detailing audit subject, company, location, and budgeted days.</li><li>
Review and approve planning documents for each audit engagement.</li></ul><h4 class="jobSectionHeader"><b><br>
Operational and Financial Audit</b></h4><br>
<ul><li>
Ensure systems of internal control are adequate and effective.</li><li>
Review financial and operating information for reliability and integrity.</li><li>
Ensure compliance with approved policies, procedures, and regulations.</li><li>
Evaluate the safeguarding methods for assets.</li><li>
Appraise the efficiency of resource utilization.</li><li>
Check all files and records for audit purposes.</li></ul><h4 class="jobSectionHeader"><b><br>
Audit Reports and Records</b></h4><br>
<ul><li>
Review and evaluate audit reports for content and accuracy.</li><li>
Arrange Audit Review Meetings to discuss audit observations.</li><li>
Prepare Executive Summary and Monthly Summary Reports.</li><li>
Follow up on implementation of audit recommendations.</li></ul><h4 class="jobSectionHeader"><b><br>
Computer Assisted Audit</b></h4><br>
<ul><li>
Enhance use of generalized file interrogation software for efficiency.</li><li>
Coordinate with IS Audit for computer audit assistance.</li></ul><h4 class="jobSectionHeader"><b><br>
Human Resource Development</b></h4><br>
<ul><li>
Participate in selection and training of audit staff.</li><li>
Supervise, motivate, and guide staff to achieve professional standards.</li><li>
Ensure timely completion of audits with maximum management cooperation.</li></ul><h4 class="jobSectionHeader"><b><br>
New Audit Techniques and Special Assignments</b></h4><br>
<ul><li>
Stay updated with current practices in internal audit.</li><li>
Perform ad hoc assignments to achieve given objectives.</li><li>
Provide feedback for discussions at various meetings and committees.</li></ul><h4 class="jobSectionHeader"><b><br>
Frauds and Misappropriations</b></h4><br>
<ul><li>
Investigate frauds to identify loss, involved personnel, and control weaknesses.</li><li>
Prepare reports and recommend preventive strategies.</li></ul><h4 class="jobSectionHeader"><b><br>
External Audit</b></h4><br>
<ul><li>
Liaise with external auditors to coordinate audit coverage and control effectiveness.</li></ul><br>
<b>
Required Skills To Be Successful:</b><br>
<ul><li>
Strong analytical skills</li><li>
Exceptional communication skills</li><li>
Familiarity with computerized financial and operational systems</li><li>
High degree of technical and management skills</li></ul><br>
<b>
What Qualifies You For The Role:</b><br>
<ul><li>
MBA (Finance) or Professionally Qualified Accountant.</li><li>
Minimum of 10 years experience in Operational and Financial Audits.</li><li>
Comprehensive understanding of audit processes across multiple sectors such as Trading, Retail, Manufacturing, and Real Estate.</li><li>
Exceptional communication skills, both oral and written.</li></ul></div><p></p>

Senior Manager - Operational & Financial Audit

DUBAI PROPERTIES GROUP LLC

<ul><li>Perform audit assurance and advisory engagements covering governance, risk management and internal controls and manage the implementation of the approved annual audit plan.</li><li>Perform analysis, special projects or investigations as requested by the line manager.</li><li>Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.</li><li>Provide input into the prioritization of the audit initiatives based on urgency, organizational issues and importance, and steer departmental efforts to implement the plan based on the prioritization in order to ensure the critical and major areas are audited on priority.</li><li>Collaborate closely with process owners and Management to develop and follow up on suitable preventive / corrective action plans in response to the internal audits irregularities or areas of non-compliance identified, thus enabling efficient turn-around and risk mitigation.</li><li>Steer internal audit activities including the audit of areas such as Group Services processes, a shared service center – which includes Procurement, Human Resources, Financial and Accounting processes, IT, other operational and support processes, addressing strategic risks, and highlight non-conformance and facilitate their prompt mitigation.</li><li>Oversee and quality assure the development of audit reports drafted by Assistant Manager and Managers, to make sure that they contain comprehensive and accurate observations and findings and provide value-adding recommendations to the functional areas.</li><li>Identify continuous improvement initiatives (including automation / technology related) in order to provide an effective and professional audit service to meet the needs of the quarterly Executive Summary to DH GCEO.</li></ul>

Senior Manager - Internal Audit

<p>Job post summary</p><p>Date posted: November 3, 2025</p><p>Pay: 5,000.00 (AED) - 10,000.00 (AED) per month</p><p>Job description:</p><p>Job Summary</p><p>The Senior Accountant with experience in auditing firm is responsible for maintaining accurate financial records, preparing and analyzing financial reports, ensuring compliance with accounting standards, and supporting the month-end and year-end closing processes. This role also involves mentoring junior staff, improving accounting processes, and contributing to strategic financial planning.</p><p>Key Responsibilities Financial Reporting &amp; Analysis</p><p>Prepare and analyze monthly, quarterly, and annual financial statements.</p><p>Ensure timely and accurate posting of journal entries, reconciliations, and adjustments.</p><p>Conduct variance analysis between actuals, budgets, and forecasts.</p><p>Assist in the preparation of management reports and presentations.</p><p>General Accounting</p><p>Maintain the general ledger and ensure proper classification of transactions.</p><p>Oversee accounts payable, accounts receivable, and payroll processes.</p><p>Reconcile balance sheet accounts and bank statements.</p><p>Support fixed asset accounting and depreciation schedules.</p><p>Compliance &amp; Audit</p><p>Ensure compliance with GAAP / IFRS and internal accounting policies.</p><p>Assist with internal and external audits by preparing audit schedules and documentation.</p><p>Support tax filings, regulatory reports, and other statutory requirements.</p><p>Process Improvement</p><p>Identify opportunities to streamline accounting operations and improve accuracy.</p><p>Implement and maintain accounting systems and controls.</p><p>Develop and document standard operating procedures (SOPs).</p><p>Leadership &amp; Collaboration</p><p>Supervise and mentor junior accountants and accounting assistants.</p><p>Collaborate with cross-functional teams such as finance, procurement, and operations.</p><p>Support management with financial insights for decision-making.</p><p>Qualifications &amp; Skills Education &amp; Experience</p><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p><p>CPA, CMA, or equivalent professional certification preferred.</p><p>4&ndash;7 years of progressive accounting experience (public accounting experience is a plus).</p><p>Technical Skills</p><p>Strong knowledge of GAAP / IFRS principles.</p><p>Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or Oracle).</p><p>Advanced Excel skills and familiarity with data analysis tools.</p><p>Soft Skills</p><p>High attention to detail and accuracy.</p><p>Strong analytical and problem-solving abilities.</p><p>Excellent communication and interpersonal skills.</p><p>Ability to manage multiple priorities and meet deadlines.</p><p>Job Types: Full-time, Permanent</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED5,000.00 - AED10,000.00 per month</p>

Senior Accountant Experience in Auditing firm

Danube Properties

<div>
 <p>
  <strong>
   About the Role
  </strong>
 </p>
 <p>
  We are seeking a detail-oriented and proactive Assistant Manager &ndash; Technical Audit to support our internal audit and compliance function by assessing the technical quality, standards, and execution of our construction and real estate projects. The role will ensure adherence to regulatory requirements, quality benchmarks, safety standards, and internal policies across sites and departments.
 </p>
 <ul>
  <li>
   Perform routine inspections of construction sites to verify compliance with approved drawings, specifications, and quality standards.
  </li>
  <li>
   Assist in checking documents such as IPC, Variation Orders, Drawings and other Contractual Documents.
  </li>
  <li>
   Cross-check the physical progress of work against contractor reports and project schedules.
  </li>
  <li>
   Assess the quality of materials and workmanship, identifying any deviations or substandard practices.
  </li>
  <li>
   Ensure that safety protocols and environmental regulations are being followed at the site.
  </li>
  <li>
   Communicate findings to site teams, seek clarifications, and follow up on corrective actions.
  </li>
  <li>
   Conduct brief reviews of inspection reports, daily progress reports, and site logbooks submitted by contractors.
  </li>
  <li>
   Compile and submit concise audit reports summarizing site observations, photographic evidence, and recommendations.
  </li>
 </ul>
 <p>
  <strong>
   Requirements
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Civil Engineering, Construction Management, Quantity Surveying, or related field.
  </li>
  <li>
   5&ndash;7 years of experience in technical audits, QA/QC, project monitoring, or site engineering within real estate or construction.
  </li>
  <li>
   Strong knowledge of construction standards, building codes, and audit/compliance procedures.
  </li>
  <li>
   Excellent analytical, reporting, and documentation skills.
  </li>
  <li>
   Ability to identify risks, recommend improvements, and communicate findings professionally.
  </li>
  <li>
   Proficiency in MS Office and audit/project management tools.
  </li>
  <li>
   Strong interpersonal skills and ability to work with cross-functional teams
  </li>
 </ul>
 <p>
 </p>
</div>


Assistant Audit Manager

KPMG Lower Gulf

Overview <p><b>Role:</b> Senior Supervisor - Audit (FY25 - DXB)</p> <p><b>Position Commencement Date:</b> October 1st, 2024</p> <p><b>Interviews to Commence in:</b> June 2024</p> Role Details <p>We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to begin in June 2024.</p> Job Information <ul> <li><b>Title:</b> Senior Associate 2</li> <li><b>Department:</b> Audit</li> <li><b>Supervisor / Head of Department:</b> Manager</li> <li><b>Supervised function(s):</b> Senior Associate 1, Associate 1, 2, 3</li> <li><b>Hierarchical level:</b> Senior Associate 2</li> <li><b>Job Family:</b> Audit</li> </ul> Overall Objective and Responsibilities <p><b>Job Purpose:</b> The audit supervisor must exhibit high standards of professional and social ethics and must accept full responsibility as the in-charge for audit engagements of varying size and complexity to include, planning and coordinating the various phases of the field work, directing and reviewing the work of less experienced team members.</p> Major Duties And Responsibilities <ul> <li>Execute the day-to-day activities of audit engagements and supporting the execution of a high-quality audit</li> <li>Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners</li> <li>Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the client to the audit team</li> <li>Support the design and execution of an engagement's audit approach and procedures in accordance with relevant regulatory professional auditing and assurance standards, and applicable firm guidance and KPMG methodology</li> <li>Demonstrate a working knowledge and staying current on developments in accounting literature, including those specific to assigned industries</li> <li>Supervise audit associates and interns on engagements and providing coaching, timely feedback, and reviewing their audit documentation</li> <li>Ensure and maintain compliance with the firm's training requirements</li> </ul> Education Requirements <ul> <li>BSc in accounting or equivalent</li> <li>Accounting qualification or equivalent (ACCA, CPA)</li> <li>Technically sound, thorough knowledge of IFRS & ISA</li> </ul> Work Experience Requirements <ul> <li>5 to 6 years' experience (Minimum 3 year post qualification experience)</li> <li>Prior experience in dealing with clients involved in real estate, construction and related industries and oil & gas sectors</li> <li>Hands on experience in advanced audit Methodologies</li> </ul> Knowledge / Technical Skills <ol> <li>Strong analytical skills</li> <li>Customer Focus</li> <li>Mentors new team members</li> </ol> Language Skills <ul> <li>English: Fluent in speaking, reading, writing, listening</li> <li>Arabic: Fluent in speaking, reading, writing, listening</li> </ul> Interpersonal Skills <ol> <li>Proactive and independent person, with ability to initiate tasks independently</li> <li>Researching skills - Identifies, documents and shares knowledge that might be useful to others</li> <li>Excellent analytical skills - Identifies ways to analyze information quickly and efficiently</li> <li>Proficient problem solver - Suggests innovative and creative solutions to problems</li> <li>Effective communicator</li> </ol> Seniority level <ul> <li>Mid-Senior level</li> </ul> Employment type <ul> <li>Full-time</li> </ul> Job function <ul> <li>Accounting/Auditing and Finance</li> </ul> Industries <ul> <li>Accounting</li> </ul>

Senior Supervisor - Audit (FY25 - DXB)

Easa Saleh Al Gurg Group (ESAG)

<div><h4 class="jobSectionHeader"><b>Job Description</b></h4>
<p></p><div><div><b>Purpose &amp; Scope:</b><br>
<br>
Responsible for conducting full-scope internal audit assignments, conducting surprise audits &amp; investigations across Group entities under the supervision of Senior Manager / CIA. This role will also require the execution of assignments independently and assignments should be executed in line with the Annual Audit Plan to assess the design/ operational effectiveness of controls, safeguarding of assets, compliances, and efficiency of operations.<br>
<br>
<b>Main Responsibilities:</b><br>
<br>
<ul><li>Undertake audit assignments as per the audit plan and complete the fieldwork within the defined time frame (including surprise audits &amp; full scope audits)</li></ul><br>
<ul><li>Be a key contributor for the new new business software implementation, process change and IT Transformation projects.</li></ul><br>
<ul><li>Represent audit and governance function in the ongoing IT transformation projects.</li></ul><br>
<ul><li>Review business processes and evaluate controls to recommend enhancements/improvements</li></ul><br>
<ul><li>Review business performance and implementation of new projects</li></ul><br>
<ul><li>Review and monitor existing risk registers periodically and develop mitigation plan</li></ul><br>
<ul><li>Review existing policies and procedures to determine their adequacy, and effectiveness, and ensure that transactions comply with the requirements</li></ul><br>
<ul><li>Undertake ad-hoc assignments such as investigations as requested by Senior Management.</li></ul><br>
<ul><li>Draft audit report and seek management response</li></ul><br>
<ul><li>Undertake regular follow-up with auditees for implementation of audit recommendations</li></ul><br>
<ul><li>Assist in stock counts and various policy reviews.</li></ul><br>
<ul><li>Review and approve payment vouchers after verifying supporting documents to ensure its validity, accuracy, and correctness.</li></ul><br>
<ul><li>Review and approve certain transactions such as debtors write-offs, inventory write-offs, fixed assets write-offs, and incentive payments after ensuring compliance with the respective policies</li></ul></div></div><br>
<p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><ul><li><div>Degree in Accounting and Qualified in CA / CPA / ACCA / CMA and Certifications such as CISA / CIA / CFE (preferred)</div>
</li><li><div>3-4 years of Internal Audit experience</div>
</li><li>Experience with SAP systems and auditing SAP environments</li>
<li>Experience in leading and managing IT transformation projects</li>
<li>Proficiency in IT systems and software</li>
<li>Project management skills to ensure successful completion of IT transformation projects</li>
<li>Ability to analyze complex data and identify areas for improvement</li>
<li>Excellent communication skills to effectively communicate audit findings</li>
<li>Detail-oriented with strong analytical skills</li>
<li>Strong understanding of risk management principles</li>
<li>Ability to work independently and as part of a team</li></ul></div></div><p></p>
<br><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Company Industry</div>
<div>Other</div>
</div><div><div>Company Type</div>
<div>Employer (Private Sector)</div>
</div><div><div>Job Role</div>
<div>Other</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid Career</div>
</div><div><div>Years of Experience</div>
<div>Min: 4 Max: 8</div></div></div></div>

Internal Audit Supervisor

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