accountant

senior accountant

junior accountant

general accountant

income auditor

senior auditor

ACCA Careers

2 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Qualification <ul> <li>Bachelors Degree in Accounting and</li> <li>CA, ACCA, CPA or equivalent professional qualification</li> <li>3 to 5 years post qualification experience in an accounting firm (preferably in Top 10)</li> </ul> Required Skill Set <ul> <li>Knowledge of IFRS, risk based auditing and paperless audit methodology (Experience in CaseWare is preferable)</li> <li>Proficiency in MS Office (Very good knowledge of Excel)</li> <li>Good communication skills (written and oral)</li> </ul> Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing and Finance Industries Accounting Referrals increase your chances of interviewing at ACCA Careers by 2x Get notified about new Senior Auditor jobs in Dubai, Dubai, United Arab Emirates. Dubai, Dubai, United Arab Emirates<img src="https://www.jobg8.com/Tracking.aspx?FXIqvVuqFNhzSeEFiPXPOybNDhSaqpjlf" width="0" height="0" />

Senior Auditor

Johnson and Johnson

Job Description: Senior Auditor/Investigator, GA&amp;A Johnson &amp; Johnson is seeking a Senior Auditor/Investigator to support the Compliance Audit &amp; Investigations (CAI&amp;) Group within the Global Audit &amp; Assurance (GA&amp;A) team to be located in Dubai, United Arab Emirates. With $88.8 billion in 2024 sales, Johnson &amp; Johnson is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for pharmaceutical and medical devices markets. Employees of the Johnson &amp; Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world. Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer. Position Overview Global Audit &amp; Assurance s (GA&amp;A) primary mission is to provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving operational excellence. The Senior Auditor/Investigator, based in Dubai, United Arab Emirates will have responsibility to support Sensitive Issues (SI) Investigations, ABAC (Anti-Bribery &amp; Anti-Corruption) process reviews, and risk-based reviews primarily in EMEA, with the ability to support other regions (as needed), while making a significant impact within the Johnson &amp; Johnson GA&amp;A Group, as well as to Johnson &amp; Johnson. Role &amp; Responsibilities: <ul> <li> Ability to plan and work independently on SI investigations or reviews (audits), under the direction, information, and inputs from GA&amp;A management. </li> <li> Support SI investigations into alleged fraud, conflicts of interest, financial reporting, etc. primarily for the EMEA region, and assist in ABAC process reviews and risk -based reviews internally, including both at Johnson &amp; Johnson and third-party entities. </li> <li> Generally understands the technical aspects of a compliance audit and investigations, and knows when to seek technical advice from the Manager. </li> <li> Exercise good judgement and recognize the need to change the scope of work and make decisions with the pre-approval of relevant GA&amp;A management. </li> <li> Demonstrate and apply good business acumen. </li> <li> Perform and leverage data analytics to enhance investigation and audit procedures. </li> <li> Ability to write and present clear and succinct verbal &amp; written audit observations and investigation reports and recommendations for local Company leadership, that are suitable for review by the Manager. </li> <li> Ability to multitask effectively. </li> <li> Ad-hoc duties as required. </li> </ul> Communication: <ul> <li> Communicates clearly to GA&amp;A management, staff, and peers both verbally and in writing. </li> <li> Communicates with J&amp;J mid and upper-level management in an effective manner. </li> </ul> Collaboration: <ul> <li> Contributes to and fosters a culture of openness, teamwork, and a positive work environment. </li> <li> Partners well with internal and external stakeholders and is viewed by stakeholders as a reliable contact point for the engagement. </li> <li> Ability to function independently and effectively in a cross-functional and multi-cultural audit team/organization. </li> <li> Proactively identify opportunities for process improvements. </li> <li> Make a positive contribution to organizational health by participating in GA&amp;A organizational initiatives, whenever possible. </li> </ul> Qualifications <ul> <li> Bachelor s degree or equivalent required; Advanced degree preferred. </li> <li> A professional certification (CA, CIA, CPA, CMA, or CFE) is preferred. </li> </ul> Required <ul> <li> Minimum of 3-5 years of prior experience with emphasis on corporate investigations, compliance and internal audit. </li> <li> Big 4 investigation/accounting/auditing experience preferred. </li> <li> Ability to work with limited information to develop work plan for investigations. </li> <li> Proficiency with Excel/Word/PowerPoint. </li> <li> With limited supervision, must be able to write clear and concise audit &amp; investigation reports in business English, including using correct syntax, grammar, and vocabulary. </li> <li> Ability to work in a global function. </li> <li> Reading &amp; Speaking Fluency in English language. </li> <li> Up to 15% domestic and international travel required. </li> </ul> Preferred: <ul> <li> Familiarity with the U.S. Foreign Corrupt Practice Act ( FCPA ). </li> <li> Data analytics experience specifically with visualization tools (Tableau) and ERP (SAP). </li> <li> Multi-lingual Skills (English and Arabic). </li> </ul>

Senior Auditor/Investigator

Johnson & Johnson

<div>At Johnson &amp; Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function:
Finance
Job Sub Function:
Internal Audit
Job Category:
Professional
All Job Posting Locations:
Dubai, United Arab Emirates
Job Description:<h3 class="jobSectionHeader">
Senior Auditor/Investigator, GA&amp;A</h3>
Johnson &amp; Johnson is seeking a Senior Auditor/Investigator to support the Compliance Audit &amp; Investigations (CAI&amp;) Group within the Global Audit &amp; Assurance (GA&amp;A) team to be located in Dubai, United Arab Emirates.
With $88.8 billion in 2024 sales, Johnson &amp; Johnson is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for pharmaceutical and medical devices markets. Employees of the Johnson &amp; Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.
Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer.<h3 class="jobSectionHeader">
Position Overview</h3>
Global Audit &amp; Assurance&rsquo;s (GA&amp;A) primary mission is to provide independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and achieving operational excellence.
The Senior Auditor/Investigator, based in Dubai, United Arab Emirates will have responsibility to support Sensitive Issues (SI) Investigations, ABAC (Anti-Bribery &amp; Anti-Corruption) process reviews, and risk-based reviews primarily in EMEA, with the ability to support other regions (as needed), while making a significant impact within the Johnson &amp; Johnson GA&amp;A Group, as well as to Johnson &amp; Johnson.<h3 class="jobSectionHeader">
Role &amp; Responsibilities:</h3><ul><li>
Ability to plan and work independently on SI investigations or reviews (audits), under the direction, information, and inputs from GA&amp;A management.</li><li>
Support SI investigations into alleged fraud, conflicts of interest, financial reporting, etc. primarily for the EMEA region, and assist in ABAC process reviews and risk -based reviews internally, including both at Johnson &amp; Johnson and third-party entities.</li><li>
Generally understands the technical aspects of a compliance audit and investigations, and knows when to seek technical advice from the Manager.</li><li>
Exercise good judgement and recognize the need to change the scope of work and make decisions with the pre-approval of relevant GA&amp;A management.</li><li>
Demonstrate and apply good business acumen.</li><li>
Perform and leverage data analytics to enhance investigation and audit procedures.</li><li>
Ability to write and present clear and succinct verbal &amp; written audit observations and investigation reports and recommendations for local Company leadership, that are suitable for review by the Manager.
</li><li>Ability to multitask effectively.</li><li>
Ad-hoc duties as required.</li></ul><h3 class="jobSectionHeader">
Communication:</h3><ul><li>
Communicates clearly to GA&amp;A management, staff, and peers both verbally and in writing.</li><li>
Communicates with J&amp;J mid and upper-level management in an effective manner.</li></ul><h3 class="jobSectionHeader">
Collaboration:</h3><ul><li>
Contributes to and fosters a culture of openness, teamwork, and a positive work environment.
</li><li>Partners well with internal and external stakeholders and is viewed by stakeholders as a reliable &ldquo;contact point&rdquo; for the engagement.</li><li>
Ability to function independently and effectively in a cross-functional and multi-cultural audit team/organization.</li><li>
Proactively identify opportunities for process improvements.</li><li>
Make a positive contribution to organizational health by participating in GA&amp;A organizational initiatives, whenever possible.</li></ul><h3 class="jobSectionHeader">
Qualifications</h3><ul><li>
Bachelor&rsquo;s degree or equivalent required; Advanced degree preferred.</li><li>
A professional certification (CA, CIA, CPA, CMA, or CFE) is preferred.</li></ul><h3 class="jobSectionHeader">
Required</h3><ul><li>
Minimum of 3-5 years of prior experience with emphasis on corporate investigations, compliance and internal audit.</li><li>
Big 4 investigation/accounting/auditing experience preferred.</li><li>
Ability to work with limited information to develop work plan for investigations.</li><li>
Proficiency with Excel/Word/PowerPoint.</li><li>
With limited supervision, must be able to write clear and concise audit &amp; investigation reports in business English, including using correct syntax, grammar, and vocabulary.</li><li>
Ability to work in a global function.</li><li>
Reading &amp; Speaking Fluency in English language.</li><li>
Up to 15% domestic and international travel required.</li></ul><h3 class="jobSectionHeader">
Preferred:</h3><ul><li>
Familiarity with the U.S. Foreign Corrupt Practice Act (&ldquo;FCPA&rdquo;).</li><li>
Data analytics experience specifically with visualization tools (Tableau) and ERP (SAP).</li><li>
Multi-lingual Skills (English and Arabic).</li></ul>
Johnson &amp; Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against based on disability.</div>

Senior Auditor/Investigator, GA&A

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>

Senior Internal Auditor

Emrill Services L.L.C

Audit Execution & Reporting:<ul><li>Complete audit assignments within set timelines, ensuring all audit findings are clearly documented and presented to senior management.</li><li>Achieve timely delivery of audit reports, ensuring high-quality work that supports organizational objectives.</li></ul>Risk Assessment & Control Evaluation:<ul><li>Identify key risks and assess the effectiveness of internal controls across business units, ensuring full compliance with company policies and regulatory standards.</li><li>Provide recommendations that enhance the company&#x27;s control environment, focusing on continuous improvement and risk mitigation</li></ul>Stakeholder Engagement:<ul><li>Foster Build and maintain strong collaborative relationships with internal stakeholders, ensuring their satisfaction with audit support and advice through effective communication and proactive engagement, while coordinating with external auditors as needed.</li></ul>Regulatory Compliance:<ul><li>Ensure the organization adheres to key regulations (e.g., DM, VAT, UAE labour law etc.) by proactively identifying and addressing compliance risks to maintain full regulatory compliance.</li></ul>Continuous Improvement:<ul><li>Identify and implement process improvements that enhance audit efficiency, leading to a reduction in audit completion time over time.</li><li>Support the integration of AI and digital solutions within the audit function, driving automation and data-driven insights to improve efficiency and effectiveness.</li></ul>Value-Added Solutions:Provide value-added recommendations that not only address control weaknesses but also enhance operational effectiveness, contributing to cost reduction and improved business processes. <ul><li>Bachelor’s degree in accounting, Finance, Business Administration, or a related field.</li><li>Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA), or Chartered Accountant (CA) are highly preferred.</li><li>Additional qualifications or training in Risk Management, Corporate Governance, or Audit Techniques will be considered an advantage.</li></ul>

Senior Internal Auditor - Financial (UAE National)

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

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 2204+ Senior auditor in Dubai this October. Find roles across top companies and apply now to boost your career.