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

Admiral Safety Consultants

Lead Auditor - Quality Assurance Location: Dubai, UAEEmployment Type: Full-timeCompany: Admiral Safety ConsultantsAbout the Company:Admiral Safety Consultants is an independent third-party inspection body providing inspection and conformity assessment services in compliance with EIAC accreditation requirements and ISO/IEC 17020. We are committed to impartiality, technical competence, and high-quality service delivery across the UAE and GCC.Job Summary:We are seeking a Quality Lead Auditor with strong experience in EIAC-accredited inspection bodies to ensure full compliance with ISO/IEC 17020, manage quality systems, and lead internal and external audits.Key Responsibilities:<ul><li>Ensure implementation, maintenance, and continual improvement of the management system in line with ISO/IEC 17020 and EIAC requirements.</li><li>Plan, conduct, and lead internal audits and support EIAC assessments, surveillance, and witness audits.</li><li>Ensure compliance with EIAC policies, accreditation rules, and regulatory requirements.</li><li>Prepare and maintain quality documentation, procedures, and records as required by EIAC.</li><li>Manage non-conformities, root cause analysis, corrective and preventive actions.</li><li>Coordinate with technical managers and inspectors to ensure inspection activities meet impartiality, independence, and competence requirements.</li><li>Conduct internal training and awareness sessions on ISO/IEC 17020 and EIAC requirements.</li><li>Act as the key point of contact for EIAC-related audits and communications.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Engineering, Quality Management, or a related field.</li><li>Minimum 5 years of experience in a third-party inspection body accredited to ISO/IEC 17020.</li><li>Certified ISO 9001 Lead Auditor (ISO/IEC 17020 Lead Auditor is highly preferred).</li><li>Strong hands-on experience with EIAC accreditation processes, assessments, and closure of findings.</li><li>Excellent documentation, audit, and communication skills.</li><li>Strong understanding of inspection body operations and regulatory compliance in the UAE.</li></ul>What We Offer:<ul><li>Competitive salary and benefits.</li><li>Opportunity to work in an EIAC-accredited inspection body.</li><li>Professional growth in accreditation and conformity assessment.</li><li>Supportive and quality-driven work environment.</li></ul>Job Types: Full-time, PermanentPay: From AED4,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Lead Auditor - Quality : 3 years (Preferred)</li></ul>License/Certification:<ul><li>ISO LEAD AUDITOR (Preferred)</li></ul>

Lead Auditor - Quality Assurance

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)

Grand Land Real Estate BRoker

Role Summary: Looking for a basic accountant for a real estate company in Dubai. This is a junior role focused on routine accounting work. Freshers are acceptable if fundamentals are clear.Key Responsibilities:<ul><li>Daily accounting entries (receipts, payments, expenses)</li><li>Maintain ledgers and basic bookkeeping</li><li>Record property-related transactions and commissions</li><li>Bank reconciliation</li><li>Prepare basic financial reports (income&ndash;expense, cash flow)</li><li>Support VAT entries and filings (training possible)</li><li>Coordinate with external auditor/CA</li><li>Maintain organized financial records</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, or Finance</li><li>Basic accounting knowledge is mandatory</li><li>Working knowledge of Tally / Excel/accounting software</li><li>Willingness to learn UAE real estate accounting and VAT</li><li>Attention to detail and reliability</li></ul>This Role Is NOT:<ul><li>Not a senior accountant role</li><li>Not a managerial position</li><li>Not suitable for someone avoiding routine work</li></ul>Salary: As per market (Fresher-level) Visa: Employment visa provided by the company within a week after joining and TrainingJob Types: Full-time, Permanent, FresherPay: AED2,000.00 - AED3,000.00 per month

Accounts Officer

Ain Al Yamama

Job Title: Quality Lead Auditor Location: Dubai, UAE Employment Type: Full-time Company: Admiral Safety ConsultantsAbout the Company: Admiral Safety Consultants is an independent third-party inspection body providing inspection and conformity assessment services in compliance with EIAC accreditation requirements and ISO/IEC 17020. We are committed to impartiality, technical competence, and high-quality service delivery across the UAE and GCC.Job Summary: We are seeking a Quality Lead Auditor with strong experience in EIAC-accredited inspection bodies to ensure full compliance with ISO/IEC 17020, manage quality systems, and lead internal and external audits.Key Responsibilities:<ul><li>Ensure implementation, maintenance, and continual improvement of the management system in line with ISO/IEC 17020 and EIAC requirements.</li><li>Plan, conduct, and lead internal audits and support EIAC assessments, surveillance, and witness audits.</li><li>Ensure compliance with EIAC policies, accreditation rules, and regulatory requirements.</li><li>Prepare and maintain quality documentation, procedures, and records as required by EIAC.</li><li>Manage non-conformities, root cause analysis, corrective and preventive actions.</li><li>Coordinate with technical managers and inspectors to ensure inspection activities meet impartiality, independence, and competence requirements.</li><li>Conduct internal training and awareness sessions on ISO/IEC 17020 and EIAC requirements.</li><li>Act as the key point of contact for EIAC-related audits and communications.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Engineering, Quality Management, or a related field.</li><li>Minimum 5 years of experience in a third-party inspection body accredited to ISO/IEC 17020.</li><li>Certified ISO 9001 Lead Auditor (ISO/IEC 17020 Lead Auditor is highly preferred).</li><li>Strong hands-on experience with EIAC accreditation processes, assessments, and closure of findings.</li><li>Excellent documentation, audit, and communication skills.</li><li>Strong understanding of inspection body operations and regulatory compliance in the UAE.</li></ul>What We Offer:<ul><li>Competitive salary and benefits.</li><li>Opportunity to work in an EIAC-accredited inspection body.</li><li>Professional growth in accreditation and conformity assessment.</li><li>Supportive and quality-driven work environment.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have hands-on experience working with an EIAC-accredited inspection body under ISO/IEC 17020?</li><li>Have you led internal audits and supported EIAC assessments/surveillance audits, including closure of non-conformities?</li><li>Do you hold a Lead Auditor certification (ISO 9001 / ISO/IEC 17020) with at least 5 years of relevant experience?</li></ul>

Quality Lead Auditor

Wasl Group

<div>
 
 
 POSITION SUMMARY:
 
 
 
 The Auditor supports the internal audit function by performing financial, operational, and compliance audits. The role is responsible for assessing internal controls, identifying areas for improvement, and ensuring processes adhere to regulatory and company standards. The Auditor contributes to safeguarding the organization&rsquo;s assets and ensuring accurate reporting.
 
 
 
 
 
 
 KEY RESPONSIBILITIES :
 
 
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 Conduct internal audits in accordance with the annual audit plan.
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 Document audit findings, develop recommendations, and support follow-up.
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 Assess the adequacy of internal controls and compliance processes.
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 Analyze financial data and reconcile records for accuracy and completeness.
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 Assist in preparing audit reports and presenting findings to management.
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 Support external audit coordination and evidence collection as needed.
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 Skills Required:
 
 
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 Audit Planning &amp; Risk Assessment
 
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 </ul>
 
 
 
 Ability to plan audits based on risk, assess control environments, and identify key risk areas
 
 
 across operational, financial, and compliance processes.
 
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 Internal Controls Evaluation
 
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 Evaluate the design and operating effectiveness of internal controls, identify gaps, and
 
 
 recommend improvements aligned with organizational policies and regulatory requirements
 
 .
 
 
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 Compliance &amp; Regulatory Knowledge
 
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 </ul>
 
 Ensure adherence to internal policies, procedures, and relevant regulatory frameworks, assess compliance risks and perform continuous monitoring where needed.
 
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 Data Analysis &amp; Audit Testing
 
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 </ul>
 
 Perform detailed testing, analytical reviews, sampling, and data-driven analysis to validate completeness, accuracy, and integrity of information.
 
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 CONTEXT, WORK ENVIRONMENT AND DECISION-MAKING AUTHORITY:
 
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 The Auditor works independently on assigned tasks within defined policies and frameworks. The role requires attention to detail, analytical skills, and discretion in handling financial data and findings.
 
 
 
 
 
 
 Requirements:
 
 
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 UAE National with a valid Emirates ID.
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 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration or related field.
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 2-3 years of experience in auditing or financial controls.
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 Professional certification (e.g., CIA, ACCA, CPA).
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 Familiarity with auditing tools and techniques.
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 </ul>
 
 
 
 
 
 
 
 
 How to Apply:
 
 
 
 Interested in taking the next step in your career? Apply now by submitting your resume . We look forward to hearing from you!
 
 
 
 
</div>

Auditor - UAE Talent

DICETEK LLC

<div>Cyber security consultant
Skills
<ul><li>8&ndash;12+ years of experience in experience in cybersecurity governance, GRC including proven leadership in technical and security-driven environments.
</li><li>Bachelor&rsquo;s degree in IT/Computer Science, Cybersecurity, or related field (postgraduate qualifications highly regarded).
</li><li>Deep knowledge of security frameworks (ISO 2700x, NIST CSF), risk management, and security architecture.
</li><li>Knowledge of ISO 27001, 22301, 20000, PDPL, NIST CSF, CIS controls.
</li><li>Experience managing audits, risk registers, policies, and compliance programs.
</li><li>Strong communication, and documentation skills.
</li></ul>Certification:
<ul><li>CISM or equivalent certification CISSP/CRISC
</li><li>ISO 27001 Lead Auditor/Implementer certification
</li><li>Cloud security certifications (Azure/AWS Security).
</li></ul>Roles &amp; Responsibilities
<ul><li>Lead development, maintenance, and enforcement of cybersecurity policies, standards, and procedures.
</li><li>Perform ISMS programs, internal audits, ISO certification cycles.
</li><li>Perform cybersecurity risk assessments, risk treatment plans, and tracking
</li><li>Coordinate BIA, BCP, and DR activities; and ensure alignment with ISO 22301.
</li><li>Lead third-party security assessments, vendor onboarding security validation, and review of PT/MAST/API security scan reports.
</li><li>Ensure compliance with UAE IA, Cyber security council , PDPL regulations and internal MOHRE frameworks.
</li><li>Lead cybersecurity awareness programs and technical trainings for IT and business teams.
</li><li>Oversee cybersecurity projects across Infra, Applications, Data, and Governance teams, ensuring secure design and implementation.
</li><li>Prepare KPIs, audit trackers, and report findings to senior leadership
</li><li>Coordinate security reviews for new applications, APIs, cloud onboarding, and integrations.
</li><li>Prepare cybersecurity awareness materials and conduct technical sessions.</li></ul></div>

Cyber security consultant (UAE National only)

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