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senior auditor

Technical Company

We are seeking a highly skilled Senior Internal Auditor with 4&ndash;5 years of UAE experience to join our growing team. The ideal candidate will be responsible for overseeing daily financial operations, ensuring effective fund management, and maintaining compliance with local tax regulations.Key Responsibilities:Manage and control company funds, budgeting, and cash flow.Oversee financial reporting, analysis, and forecasting.Ensure compliance with UAE tax laws (VAT/Corporate Tax).Implement internal controls and strengthen financial systems.Support audits and coordinate with external auditors.Requirements:4&ndash;5 years of relevant experience in the UAE.Strong knowledge of tax regulations and financial controls.Proven ability to maintain and manage funds effectively.Preference will be given to Chartered Accountants (CA/ACA/ACCA).Excellent analytical, communication, and leadership skills.1. Financial Management &amp; ControlOversee daily financial transactions, accounting processes, and ledger maintenance.Ensure timely and accurate financial reporting (monthly, quarterly, yearly).Implement and maintain strong internal controls to safeguard company assets.2. Budgeting &amp; ForecastingPrepare annual budgets and monitor performance against targets.Develop financial forecasts and cash-flow projections.Analyze variances and provide actionable insights to management.3. Fund &amp; Cash Flow ManagementManage company funds, banking activities, and Treasury operations.Ensure liquidity and optimal cash-flow planning.Monitor working capital and reduce financial risks.4. Compliance &amp; TaxationEnsure compliance with local laws, including VAT and Corporate Tax.Coordinate audits (internal and external).Prepare and file tax returns accurately and on time.5. Financial Strategy &amp; AdvisorySupport senior management in financial planning and decision-making.Evaluate investments, cost structures, and business expansion opportunities.Provide financial guidance to improve profitability and operational efficiency.6. Team Leadership &amp; CoordinationSupervise accounting and finance staff.Develop and implement financial policies and procedures.Collaborate with other departments to streamline financial processes.Job Types: Full-time, PermanentPay: AED13,000.00 - AED15,000.00 per monthWork Location: In person

Senior Internal Auditor

VALTRANS TRANSPORTATION SYSTEMS & SERVICES

Job SummaryThe Senior Financial Internal Auditor is responsible for leading and executing risk-based financial, operational, and compliance audits to evaluate the effectiveness of internal controls, risk management, and governance processes. The role ensures the integrity of financial reporting, compliance with regulatory requirements, and the identification of control weaknesses with actionable improvement recommendations.Key Responsibilities:Audit Planning &amp; Execution<ul><li>Lead and perform risk-based internal audits in accordance with the annual audit plan.</li><li>Develop audit programs, testing procedures, and audit timelines.</li><li>Conduct financial, operational, and compliance audits.</li><li>Evaluate the effectiveness of internal controls over financial reporting.</li><li>Perform SOX testing (if applicable).</li></ul>Financial &amp; Compliance Review<ul><li>Review financial statements and reporting processes for accuracy and compliance with IFRS/GAAP.</li><li>Assess compliance with internal policies, procedures, and regulatory requirements.</li><li>Evaluate adequacy of segregation of duties and fraud prevention controls.</li></ul>Risk Management &amp; Internal Controls<ul><li>Identify financial, operational, and compliance risks.</li><li>Assess the design and effectiveness of internal control frameworks (e.g., COSO).</li><li>Recommend practical solutions to mitigate identified risks.</li><li>Monitor and follow up on implementation of audit recommendations.</li></ul>Reporting &amp; Communication<ul><li>Prepare clear, concise, and well-documented audit reports.</li><li>Present audit findings and recommendations to senior management.</li><li>Communicate control deficiencies and improvement opportunities.</li><li>Support Audit Committee reporting where required.</li></ul>Leadership &amp; Mentorship<ul><li>Supervise and review work of junior auditors.</li><li>Provide guidance and training to audit team members.</li><li>Coordinate with external auditors and regulatory bodies.</li></ul>Qualifications &amp; RequirementsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Master&rsquo;s degree (preferred).</li></ul>Professional Certifications (Preferred)<ul><li>CIA (Certified Internal Auditor)</li><li>CPA / ACCA</li><li>CISA (if IT audit exposure required)</li></ul>Experience<ul><li>5+ years of experience in internal audit, external audit, or financial controls.</li><li>Experience in risk-based auditing.</li><li>Experience with ERP systems (SAP, Oracle, Dynamics).</li><li>Industry-specific experience (banking, manufacturing, oil &amp; gas, etc.) is an advantage.</li></ul>Technical Skills<ul><li>Strong knowledge of IFRS / GAAP.</li><li>Understanding of SOX compliance (if applicable).</li><li>Proficiency in Excel and audit analytics tools (ACL, IDEA, Power BI).</li><li>Knowledge of internal control frameworks (COSO).</li></ul>Key Competencies<ul><li>Strong analytical and problem-solving skills</li><li>High attention to detail</li><li>Strong written and verbal communication skills</li><li>Ability to work independently and manage multiple audits</li><li>Ethical integrity and professional judgment</li><li>Leadership and team management skills</li></ul>Job Type: Full-timePay: AED10,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Can Join Immediately</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Senior Financial Internal Auditor: 5 years (Required)</li></ul>

Senior Financial Internal Auditor

Al Rostamani International Exchange

<div>Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care &amp; Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.
Al Rostamani International Exchange is a leader in providing currency exchange and international remittance services in the UAE. It is an ISO 9001:2000 certified company having a wide range of products and services catering to all income groups for both nationals and expatriates.
<div><div><div><h2 class="jobSectionHeader">
Job Purpose</h2>
</div><div>
The Senior Internal Auditor will be responsible for leading and executing internal audits to assess financial practices, operational processes, and compliance with regulations. This role will involve assessing risk management practices, evaluating the effectiveness of internal controls, and providing recommendations for improvement to enhance operational performance and mitigate risks.
</div></div><div><div><h2 class="jobSectionHeader">
Job Responsibilities</h2>
</div><div><ul><li>Ascertaining the nature of a process, identifying risks and evaluating the adequacy and effectiveness of internal control, risk management and governance processes.</li>
<li>Assessing the effectiveness and efficiency of the internal control systems of the organisation.</li>
<li>Developing a risk-based audit plan, preparing the engagement planning memoranda as assigned by department head (IA)</li>
<li>Implementing and managing risk-based audit approach, ensuring alignment with regulatory standards, particularly CBUAE guidelines.</li>
<li>Providing independent assurance services to evaluate the reliability of financial reporting, the effectiveness of internal controls, and the compliance of branch operations and functions with applicable laws and regulations.</li>
<li>Leading specific audit engagements as assigned by department head (IA).</li>
<li>As a lead auditor, supervising and coordinating the activities of the internal auditors as assigned by department head (IA).</li>
<li>Executing the engagement work program as assigned by the department head (IA). Ensure the thorough and meticulous maintenance of working papers (RCM, Testing, work program, documents and report to support the quality and integrity of our audit engagements.</li>
<li>Preparing and releasing audit reports and following up recommendations as assigned by department head (IA).</li>
<li>Periodic follow up all open issues of external assessments as assigned by department head (IA).</li>
<li>Ensure compliance with all relevant laws, regulations, and company policies, including anti-money laundering and know your customer requirements.</li>
<li>Promoting the quality and methodological consistency of audit activities.</li>
<li>Organising, following up and replying to requests for internal coordination.</li>
<li>Substituting the Manager Internal Audit in the absence or unavailability.</li>
<li>Prepare comprehensive audit reports detailing findings, risk assessments, and recommendations.</li>
<li>Examine and evaluate the organization's adherence to regulations that apply to the money exchange business.</li>
<li>Review financial information and operational procedures to identify trends, potential risks, and opportunities for improvement.</li>
<li>Assisting the department head (IA) in developing and implementing initiatives to enhance the department's effectiveness, including risk assessments, internal audit plans, procedures, and report templates.</li>
<li>Supporting other activities including quality assurance and improvement programme (QAIP), training needs analysis and budget execution.</li>
<li>Assisting in preparation of presentatio+G1ns for Board of Directors / Audit Committee / Senior Management.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader">Job Requirements</h2>
</div><div>
Qualifications
<ul><li>Qualified CA, ACCA, CFE, CIA, CISA or other known professional Certificates relevant to Accountancy and Audit.</li>
<li>University degree in business administration and finance.</li>
</ul>
Experience
<ul><li>Minimum 4 - 7 years of prior experience as an Internal Auditor preferably in Exchange House / Financial Institutions in UAE</li>
<li>Previous experience of conducting audits across branches/locations/functions/processes is an added advantage.</li>
<li>Experience in leading audit teams.</li>
</ul>
Knowledge &amp; Skills
<ul><li>In depth knowledge of Regulatory framework, audit standards and risk management.</li>
<li>Knowledge of computer applications and operations (including Microsoft Excel). Proficiency in audit software and data analysis tools.</li>
<li>Strong analytical skills and problem-solving abilities to assess potential risks and develop effective mitigation strategies.</li>
<li>Ability to work independently and collaboratively in a team environment.</li>
<li>Good interpersonal, writing and communication skills and the ability to perform complex internal audits, including operational, compliance, financial and regulatory audits with maturity, tact, sound judgment, and Persuasiveness.</li>
</ul>
</div></div></div>At Al Rostamani Group, we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.</div>

Senior Internal Audit Officer

UBL Group

Job SummarySenior Accountant (UAE Experience In Auditing Firm)Experienced Senior Accountant (UAE Experience In Auditing Firm) with a strong background in public accounting and audit firms. Proven ability to manage financial reporting, ensure compliance with accounting standards, and provide insightful financial analysis. Brings deep technical accounting knowledge, strong internal control expertise, and the ability to work with cross-functional teams to support business objectives.Key Responsibilities<ul><li>Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP</li><li>Lead month-end and year-end close processes, including journal entries, reconciliations, and accruals</li><li>Ensure compliance with accounting standards, regulatory requirements, and internal policies</li><li>Apply audit experience to strengthen internal controls and risk management processes</li><li>Coordinate and support external and internal audits, acting as a key point of contact</li><li>Analyze financial data, identify variances, and provide actionable insights to management</li><li>Review balance sheet accounts and investigate discrepancies</li><li>Support budgeting, forecasting, and cash flow analysis</li><li>Assist in process improvements and automation initiatives to enhance efficiency</li><li>Mentor junior accounting staff and review their work for accuracy and completeness</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Professional qualification (CPA, ACCA, CA, or equivalent) preferred or in progress</li><li>4&ndash;7 years of accounting experience, including experience with a reputable audit firm</li><li>Strong knowledge of IFRS/GAAP and financial reporting requirements</li><li>Hands-on experience with ERP systems and advanced Excel skills</li></ul>Job Types: Full-time, PermanentPay: AED2,000.00 - AED5,000.00 per month

Senior Accountant (UAE Experience In Auditing Firm)

NPG INTERNATIONAL GENARAL TRADING LLC

Job SummaryWe are seeking an experienced Senior Audit Associate with strong exposure to statutory and internal audits, finalization of accounts, and financial reporting. The ideal candidate must have hands-on experience working under a practicing Chartered Accountant and possess sound knowledge of IFRS and UAE compliance requirements.Key ResponsibilitiesStatutory Audit<ul><li>Plan and execute statutory audit engagements</li><li>Prepare and review audit working papers</li><li>Ensure compliance with IFRS and regulatory standards</li><li>Finalize financial statements and audit reports</li></ul>Internal Audit<ul><li>Conduct internal audit assignments</li><li>Evaluate internal control systems and risk management processes</li><li>Identify control weaknesses and provide recommendations</li><li>Prepare internal audit reports</li></ul>Finalization of Accounts<ul><li>Finalization of books of accounts</li><li>Preparation and review of financial statements</li><li>Ledger scrutiny, reconciliations, and balance confirmation</li><li>Ensure accuracy and completeness before reporting</li></ul>VAT &amp; Compliance<ul><li>VAT reconciliation and review</li><li>Support VAT audits and FTA compliance requirements</li><li>Ensure adherence to UAE tax regulations</li></ul>Coordination &amp; Reporting<ul><li>Supervise junior audit staff</li><li>Communicate with clients for audit requirements</li><li>Report directly to Audit Manager/Partner</li></ul>Job Type: Full-timePay: AED4,000.00 - AED4,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Do you hold CA Intermediate, CA Final, or an equivalent qualification?</li><li>Do you have experience working under a practicing Chartered Accountant?</li><li>Do you have UAE audit experience?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Auditing : 2 years (Required)</li></ul>

Senior Audit Associate

Local Bakery in AbuDhabi

&middot; Receives guests in a professional and friendly manner, satisfying guest expectations from arrival through to Departure.&middot; Maintains effective communication with all related departments to ensure smooth service delivery.&middot; Maintains good working relationship with all Front Office employees with particular emphasis on Guest Service Agents and Guest Relations.&middot; Supervises all Front Desk employees ensuring guests are received in a professional and friendly manner.&middot; Greets guests on their arrival ensuring they feel expected and welcome.&middot; Ensures that the guest receives the accommodation he/she is expecting.&middot; Maintains an up to date knowledge of hotel and local services and supply information and respond to guest queries.&middot; Deals swiftly, efficiently and sensitively to guest complaints and follows through.&middot; Maintain awareness of guest profiles through the IDS (Intellectual Data System) guest profile system.&middot; Using Front Office systems, processes accounts from check-in through to check-out, ensuring posting of food &amp; beverage and ancillary charges.&middot; Receives payment by cash, cheque, credit card or account, adhering to company Credit Policy.&middot; Provides currency exchange service.&middot; Balance accounts of day&rsquo;s business day end of shift.&middot; Complies with all laid down systems and procedures.&middot; Records all instances of refused business, with reasons for refusal.&middot; To check all cashiers&rsquo; city ledger bills at the end of shift to ensure that the billing and&middot; Checks all shift reports with particular reference to Credit Check Report, Routing Instructions Report, Rate Discrepancy report and Housekeeping Discrepancy report.&middot; Maintains an up to date back up report during shift.&middot; Responsible for pre-shift team brief and end of shift handover.&middot; To have a full knowledge of daily, monthly and yearly targets.&middot; Maintains department notice board and ensure that all employees are aware of new issues.&middot; Supervises day to day function ensuring standards are adhered to.&middot; Ensures new employee, re-training and corrective training is carried out.&middot; Responsible for the maintenance and re-organization of SOP manual for the reception.&middot; Ensures high level of presentation by personnel.- Able to do from time to time Night Auditor task&middot; Ensures that the Front Office Manager is informed about all the Front Desk developments.&middot; Maintains the reception log book, filing system and stock/stationery. Ensures all reception employees adhere to all Hotel policies and proceduresJob Type: Full-timePay: From AED1,500.00 per monthApplication Question(s):<ul><li>Can join immediately (within a week)</li><li>Able to do other night auditor task</li></ul>Experience:<ul><li>working as Hotel Receptionist : 2 years (Required)</li></ul>

Front Desk Receptionist (Night)

Vintage Grand Hotel

Discover unmatched elegance at Marriott Hotel Production City, Dubai, a five-star premium hotel offering club rooms and executive suites in the heart of Dubai Production City.Designed for discerning travelers, the hotel blends world-class amenities with exceptional service, setting a new benchmark in hospitality. Indulge at every turn with multi-cuisine dining, a relaxed poolside bar, and an outdoor terrace featuring shisha, handcrafted beverages, and light bites. Rejuvenate at the full-service spa and salon or stay energized in the modern fitness center.Spacious rooms and elegant suites combine contemporary design with superior comfort, ideal for short stays or extended retreats. Guests also enjoy a complimentary shuttle service to key Dubai attractions for a seamless stay. At Marriott Hotel Production City, Dubai, every detail is crafted to exceed expectations whether you&rsquo;re traveling for business, leisure, or a family getaway.Job SummaryThe Night Auditor (Finance) is responsible for ensuring the accuracy of all daily financial transactions, completing the end-of-day process, and maintaining proper audit controls. The role combines accounting responsibilities with front office operational support to ensure smooth overnight hotel operations.Duties &amp; ResponsibilitiesFinancial &amp; Audit Functions<ul><li>Post room charges and applicable taxes to guest accounts</li><li>Process guest charge vouchers and credit card transactions</li><li>Post guest purchase transactions not recorded by the front office cashier</li><li>Transfer charges and deposits to master accounts</li><li>Verify all account postings and balances for accuracy</li><li>Monitor coupon usage, discounts, and promotional programs</li><li>Track room revenues, occupancy percentages, and front office statistics</li><li>Prepare summaries of cash, cheque, and credit card activities</li><li>Summarize daily operational results for management review</li></ul>End-of-Day Procedures<ul><li>Prepare and execute end-of-day procedures</li><li>Run the end-of-day (EOD) process in the Property Management System (PMS)</li><li>Ensure all systems are balanced and closed correctly</li><li>Maintain proper audit documentation and reports</li></ul>Operational Support<ul><li>Understand and apply auditing, balancing, and account reconciliation principles</li><li>Operate PMS, computers, and front office equipment efficiently</li><li>Perform check-in and check-out procedures when required</li><li>Support overnight front office operations and guest requests</li></ul>Qualifications &amp; Skills<ul><li>Diploma or degree in Accounting, Finance, or Hospitality Management</li><li>1-2 years experience as a night auditor in a 5 star hotel.</li><li>Front Office background preferred.</li><li>Knowledge of PMS systems (Opera, Fidelio, Protel, etc.)</li><li>Strong numerical and analytical skills.</li><li>Attention to detail and high level of accuracy.</li><li>Good communication and problem-solving skills.</li><li>Ability to work night shifts.</li></ul>Job Types: Full-time, Contract Contract length: 24 months

Night Auditor

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