accountant

senior accountant

junior accountant

chief accountant

general accountant

senior auditor

Affiniax Partners

As a Senior Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial reporting to provide assurance to stakeholders, including shareholders, investors, and regulatory authorities.Key Responsibilities:1. Conduct Audit Engagements:<ul><li>Perform audit procedures in accordance with professional auditing standards, regulatory requirements, and firm policies.</li><li>Develop and execute audit programs and procedures to obtain sufficient and appropriate audit evidence supporting financial statement assertions.</li><li>Document audit workpapers, including testing performed, findings, conclusions, and recommendations, in compliance with audit documentation standards.</li></ul>2. Financial Statement Audits:<ul><li>Examine financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy, completeness, and compliance with applicable accounting standards (e.g., GAAP, IFRS).</li><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR) and identify control deficiencies or weaknesses that may impact audit conclusions.</li></ul>3. Compliance and Regulatory Reviews:<ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Review compliance with contractual agreements, laws, and regulations impacting the client's operations and financial reporting.</li><li>Understanding and hands-on experience and knowledge of the RERA, ADM and other developer-related laws and regulations.</li></ul>4. Risk Assessment and Audit Planning:<ul><li>Participate in risk assessment activities to identify significant audit areas and develop audit plans tailored to the client's specific risks and objectives.</li><li>Assist in determining audit scope, materiality thresholds, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul>5. Communication and Reporting:<ul><li>Communicate effectively with audit team members, supervisors, and managers to discuss audit findings, issues, and progress.</li><li>Prepare clear and concise audit documentation, findings, and recommendations for review by audit supervisors or managers.</li><li>Contribute to the preparation of audit reports and other deliverables summarizing audit results, conclusions, and recommendations for management and audit committees.</li></ul>6. Client Relationship Management:<ul><li>Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.</li><li>Respond to client inquiries, address concerns, and escalate issues as appropriate to ensure client satisfaction and engagement success.</li></ul>7. Continuous Learning and Development:<ul><li>Stay informed about developments in auditing standards, accounting principles, and regulatory requirements through ongoing training and professional development activities.</li><li>Seek opportunities to enhance technical skills, industry knowledge, and audit proficiency to improve audit quality and efficiency.</li></ul>Qualifications:<ul><li>A full or part qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), CPA (Certified Public Accountant) or equivalent professional certification referred.</li><li>Moderate to significant level of experience (3-4 years) post articles in external auditing, preferably with a public accounting firm or professional services firm.</li><li>Basic understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits.</li><li>Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and audit software tools.</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Effective communication and interpersonal skills, both verbal and written.</li><li>Ability to work collaboratively in a team environment and prioritize tasks effectively.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>What's your current location?</li><li>Do you have experience of statutory audit of atleast 6 years including articles?</li><li>What's your qualification status?</li><li>Are you available to join immediately?</li><li>What's your current salary in AED/month?</li><li>What's your expected salary (AED/month)</li></ul>

Senior Auditor

Grand Flora Group

Now Hiring: Female Auditor &ndash; Grand flora groupLocation: UAE- DubaiIndustry: Ladies Beauty SalonsEmployment Type: Full-TimeWe are seeking a highly experienced Female Auditor with a strong, confident personality to join our growing group of ladies&rsquo; salons. The ideal candidate must be sharp, detail-driven, and confident in handling stock audits, accounting controls, and business performance analysis across multiple branches.Key Responsibilities:Conduct regular stock audits for all salon branches (products, tools &amp; consumables)Monitor daily sales vs. stock usage and identify variancesReview cash handling, POS reports, discounts, and refundsVerify supplier invoices, GRNs, and inventory recordsPerform internal accounting checks and ensure financial compliancePrepare audit reports with findings and recommendationsAnalyze branch performance, revenue trends &amp; cost controlDetect fraud, manipulation, or operational weaknessesCoordinate with accounts, operations &amp; senior management_ Requirements:_Female candidate onlyMinimum 5&ndash;7 years&rsquo; experience in auditing (salons, retail, F&amp;B, or hospitality preferred)Strong knowledge of:Stock AuditingBasic AccountingBusiness &amp; Financial AnalysisExcellent reporting and documentation skillsVery strong personality &ndash; firm, confident, and professionalHigh attention to detail &amp; integrityAbility to work independently across multiple branchesWe Offer:Competitive salary (based on experience)Growth within a fast-expanding salon groupDirect exposure to top managementProfessional and stable working environmentTo Apply:Send your CV with subject line:careers@grandfloragroup.com0505626894&ldquo;Female Auditor &ndash; Ladies Salon Group&rdquo;نوع الوظيفة: دوام كاملالراتب المدفوع: AED٥٬٠٠٠٫٠٠&nbsp;لكل شهر

female Auditor _ beauty industry

Gulbahar Tobacco International FZE

<div><div>Position Title: Assistant Internal Auditor</div><div>
Department: Internal Audit</div><div>
Reporting To: Group Internal Auditor</div><div>
Location: JAFZA, Dubai, UAE</div><div>
Industry: Industrial / Manufacturing / Trading / Corporate Group</div><div> 

Job Description: 
</div><div>
The Assistant Internal Auditor will support the Internal Audit function in evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. The role involves conducting audits in line with corporate policies, JAFZA regulations, and international best practices to ensure compliance, operational efficiency, and financial integrity within an industrial and corporate business environment. 
</div><div>
Key Duties &amp; Responsibilities:</div><ul><li>
Assist in planning and executing internal audit assignments across finance, operations, procurement, inventory, and manufacturing/trading functions.</li><li>
Perform walkthroughs, testing, and documentation of internal controls and business processes.</li><li>
Support audits to ensure compliance with:<ul><li>
Company policies and procedures.</li><li>
JAFZA rules and regulations.</li><li>
UAE commercial and tax regulations (including VAT, Excise).</li></ul></li><li>
Review financial records, transactions, and reports for accuracy, completeness, and compliance.</li><li>
Assist in identifying control gaps, operational inefficiencies, and risk exposures.</li><li>
Prepare working papers, audit schedules, and draft audit observations.</li><li>
Support follow-up audits to track implementation of agreed corrective actions.</li><li>
Coordinate with department heads and process owners during audit engagements.</li><li>
Assist in special audits, investigations, and management requests as required.</li><li>
Maintain confidentiality and adhere to corporate ethics and professional standards.</li><li>
Support continuous improvement of internal audit methodologies and documentation.</li></ul><div> 

Industry &amp; Corporate Exposure:</div><ul><li>
Exposure to industrial operations, including manufacturing, logistics, warehousing, trading, and supply chain activities.</li><li>
Understanding of corporate-level structures, group entities, and intercompany transactions.</li><li>
Familiarity with free zone operations, particularly JAFZA compliance and reporting requirements.</li></ul><div> 

Preferred Qualifications:</div><ul><li>
ACCA (Qualified or Professional Stage), or</li><li>
CA Finalist, or</li><li>
MBA (Finance) / M. Com.</li></ul><div> 

Experience Requirements:</div><ul><li>
Minimum 2 years of relevant experience in:<ul><li>
Internal Audit, Finance, or accounting roles.</li><li>
Corporate or industrial organizations preferred.</li></ul></li><li>
Prior experience in a free zone or regulated corporate environment is an advantage.</li></ul><div> 

Technical Skills:</div><ul><li>
Hands-on experience with ERP/accounting systems such as:<ul><li>
SAP</li><li>
QuickBooks</li><li>
Odoo</li></ul></li><li>
Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, data analysis).</li><li>
Ability to understand and document business processes and controls.</li></ul><div> 

Key Competencies &amp; Skills:</div><ul><li>
Strong analytical and problem-solving skills.</li><li>
Good understanding of internal controls and audit methodologies.</li><li>
Attention to detail with the ability to meet deadlines.</li><li>
Effective communication and interpersonal skills.</li><li>
Ability to work independently and as part of a corporate audit team.</li><li>
Professional integrity and confidentiality.</li></ul><div> 

Working Environment:</div><ul><li>
Corporate office and industrial site exposure within JAFZA.</li><li>
Interaction with cross-functional teams including finance, operations, procurement, and senior management.</li></ul></div>

Assistant Internal Auditor

KPMG Lower Gulf

Overview Role: Senior Supervisor - Audit (FY25 - DXB) Position Commencement Date: October 1st, 2024 Interviews to Commence in: June 2024 Role Details 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. Job Information <ul> <li>Title: Senior Associate 2</li> <li>Department: Audit</li> <li>Supervisor / Head of Department: Manager</li> <li>Supervised function(s): Senior Associate 1, Associate 1, 2, 3</li> <li>Hierarchical level: Senior Associate 2</li> <li>Job Family: Audit</li> </ul> Overall Objective and Responsibilities Job Purpose: 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. 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)

Asico

Overview Position Overview We are seeking a highly skilled and certified Internal Auditor with specialized expertise in Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Sanctions compliance. In this role, you will be responsible for planning and executing independent audits to assess the effectiveness of our internal controls, risk management, and governance processes, with a significant focus on financial crime compliance. Responsibilities <ul> <li>Audit Planning & 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.</li> <li>Analysis & Reporting: Analyze complex data sets to identify patterns, anomalies, and potential red flags.</li> <li>Document audit workpapers clearly and concisely in accordance with professional standards.</li> <li>Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management.</li> <li>Stakeholder Engagement: Communicate audit results effectively to senior management and key stakeholders.</li> <li>Build and maintain strong working relationships with business units, Compliance, and Legal teams.</li> </ul> Qualifications & Experience <ul> <li>3+ years of experience in internal auditing, with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions programs.</li> <li>Experience within banking, financial services, or a regulated environment is required.</li> <li>Deep understanding of AML regulations and global sanctions regimes.</li> <li>Strong knowledge of internal audit standards, principles, and practices (IIA IPPF).</li> <li>Proficiency in data analysis tools (ACL, Excel PivotTables).</li> </ul> Benefits <ul> <li>Visa & Health insurance will be covered</li> <li>Competitive salary</li> <li>Collaborative and inclusive work environment.</li> </ul>

Internal Auditor

UBL CSP

Job SummaryThe 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.Key Responsibilities<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>Qualifications<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>Skills &amp; Competencies<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>Interested candidates can share their CV at 0561773435Job Type: Full-timePay: AED5,000.00 - AED10,000.00 per month

Senior Accountant With Experience in Audit Firm

Park Lane Motors

<div>
 
 🛡️ THE LEAD GUARDIAN: Lead Conversion &amp; Retention Specialist
 
 
 
 
 
 
 Park Lane Motors | Dubai, UAE
 
 
 
 
 Zero Leakage. Total Accountability. Pure Growth.
 
 
 
 
 
 
 
 At
 
 
 Park Lane Motors
 
 
 , we are lead-rich, but we refuse to be conversion-poor. We are looking for a
 
 
 Lead Conversion &amp; Retention Specialist
 
 
 &mdash;the "Chief Hunter" whose sole mission is to ensure that no Dirham is left on the table from digital or physical leakage.
 
 
 
 
 This isn't a desk job. It is a high-intensity, high-reward role for someone who understands that in the luxury automotive world,
 
 
 speed is the only currency that matters.
 
 
 
 
 
 
 🎯 THE CORE MISSION
 
 
 
 
 
 
 You are the "Eyes and Ears" of our sales funnel. While the sales team focuses on the client in front of them, you ensure that every digital inquiry and "Be-Back" lead is hunted, nurtured, and closed.
 
 
 
 
 
 
 🛠️ WHAT YOU WILL DO
 
 
 
 
 <ul>
 <li>
 
 Zero Leakage Monitoring:
 
 
 You will watch
 
 
 CallGear, Eskimo CRM, and WhatsApp
 
 
 like a hawk. If a lead isn&rsquo;t responded to within 5 minutes, you step in.
 
 </li>
 <li>
 
 The "Second Chance" Hunter:
 
 
 You own the "Attended, Not Sold" list. When a client leaves without a deposit, you deploy aggressive, professional follow-up strategies to bring them back to the table.
 
 </li>
 <li>
 
 CRM Governance:
 
 
 You are the auditor. You ensure "Let me think about it" is never the final status of a lead.
 
 </li>
 <li>
 
 The "Power Hour" Resurrection:
 
 
 Every afternoon, you&rsquo;ll hunt "cold" leads with price-drop alerts, new arrival VIP calls, and trade-in hooks.
 
 </li>
 <li>
 
 Strategic Reporting:
 
 
 You provide the heartbeat of the business&mdash;reporting daily on Missed Call Ratios, Lead-to-Appointment Ratios, and Recovery Rates.
 
 </li>
 </ul>
 
 
 
 
 👤 WHO YOU ARE
 
 
 
 
 <ul>
 <li>
 
 Relentless Persistence:
 
 
 You don't take "no" for an answer; you see it as an invitation to provide a different solution.
 
 </li>
 <li>
 
 Tech-Savvy Auditor:
 
 
 You can navigate CRM dashboards and communication logs with surgical precision.
 
 </li>
 <li>
 
 The "Pattern Interrupter":
 
 
 You have the charisma to call a client who walked out yesterday and professionally persuade them to reconsider.
 
 </li>
 <li>
 
 Metric-Driven:
 
 
 You live for the "Bounty"&mdash;thriving in an environment where your success is measured by the leads you rescue.
 
 </li>
 </ul>
 
 
 
 
 📊 SUCCESS BY THE NUMBERS (KPIs)
 
 
 
 
 <ul>
 <li>
 
 Response Time:
 
 
 &lt; 5 Minutes (Speed to Lead).
 
 </li>
 <li>
 
 Appointment Ratio:
 
 
 Converting 40% of inquiries into physical showroom visits.
 
 </li>
 <li>
 
 Recovery Rate:
 
 
 Bringing back 15-20% of "lost" showroom visitors.
 
 </li>
 <li>
 
 CRM Accuracy:
 
 
 100% integrity. No ghost leads.
 
 </li>
 </ul>
 
 
 
 
 ✨ WHY PARK LANE MOTORS?
 
 
 
 
 <ul>
 <li>
 
 A High-Octane "Power Team":
 
 
 Work alongside our Sales Ops Manager and Senior Closers in a 5-person "Engine" structure.
 
 </li>
 <li>
 
 Performance-Based Rewards:
 
 
 We offer a unique "Bounty" structure for every dead lead you successfully resurrect into a sale.
 
 </li>
 <li>
 
 Authority:
 
 
 You aren't just an employee; you are the guardian of our brand&rsquo;s responsiveness and revenue.
 
 </li>
 </ul>
 
 
 
 
 
 Do you have the "Hunter" mentality to ensure no lead goes cold?
 
 
 
 
 
 
 
 📩
 
 
 Apply Now:
 
 
 Send your CV and a brief note explaining how you&rsquo;ve handled "difficult-to-close" leads in the past.
 
 
 
 
 #DubaiJobs #SalesDevelopment #CRMManager #LeadGeneration #AutomotiveIndustry #ParkLaneMotors #SalesRetention #HiringDubai #RevenueGrowth
 
 
 
 
 
 
 
 
</div>

Lead Conversion & Retention Specialist

Explore 1274+ Senior auditor in Dubai this December. Find roles across top companies and apply now to boost your career.