senior accountant

junior accountant

senior interior designer

senior project manager

internal auditor

senior internal auditor

Hanami International

Large, diverse and successful business is recruiting a senior internal auditor to join their centralized Dubai team. An international candidate seeking a new adventure in The UAE is ideal for this opportuity, a low travel internal audit role covering diverse areas of the business.
<br><br>
Audits conducted will cover retail, facilities, supply chain, construction but especially real estate. The travel % is low, with some international trips in the region.
<br><br>
Candidates from an internal audit background are suited to this role, especially with experience in real estate. Big 4 experience will not be sufficient for this opportunity.
<br><br>
Come to Dubai, work with a well-known, established business and progress your career in the UAE!

Senior Internal Auditor - Automotive

Azizi Developments

<div>
 <p>
  Azizi Developments stands as one of the UAE&rsquo;s leading private real estate developers. Behind our iconic projects is a high-performing corporate team that drives strategy, innovation, and growth. Our professionals, spanning finance, HR, marketing, legal, and operations, play a vital role in shaping the future of our business. We operate with a keen sense of purpose, transparency, and integrity, committed to creating value at every level. If you seek to be part of a results-oriented, fast-paced environment where your contributions truly matter, Azizi is the ideal place to advance your career.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Description:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Azizi Developments is seeking a skilled and experienced Senior Internal Auditor &ndash; Finance Operations to support the Director of Finance, Risk Management, and Compliance in delivering high-quality internal audit services across the finance function. This role focuses on executing risk-based audits of finance operations, ensuring strong internal controls, regulatory compliance, and effective governance within financial processes.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Senior Internal Auditor will play a critical role in auditing key finance operations such as financial reporting, treasury, accounts payable and receivable, payroll, budgeting, taxation, and financial systems. The role requires strong technical expertise, operational involvement, and the ability to collaborate with cross-functional teams to drive improvements and mitigate risks
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Plan and execute detailed internal audits of finance operations, including but not limited to accounts payable, accounts receivable, treasury, payroll, budgeting, taxation, financial reporting, and ERP-based transactions, ensuring compliance with internal policies, procedures, and relevant regulatory frameworks.
  </li>
  <li>
   Conduct thorough risk assessments of financial processes and design targeted audit programs addressing key financial and operational risks, internal control weaknesses, and regulatory compliance gaps.
  </li>
  <li>
   Evaluate the design and operating effectiveness of internal controls over financial processes, ensuring accuracy, reliability, and consistency of financial information in accordance with IFRS and internal accounting policies.
  </li>
  <li>
   Support the implementation, documentation, and ongoing monitoring of Internal Controls over Financial Reporting (ICFR) to ensure the integrity of financial statements and compliance with statutory and management reporting obligations.
  </li>
  <li>
   Perform audits of monthly and year-end financial closing processes, with a focus on validating the completeness and accuracy of journal entries, accruals, provisions, and adjustments. Ensure that closing timelines and accounting practices align with company policies and financial reporting standards.
  </li>
  <li>
   Review and verify the accuracy of reconciliations for key accounts (e.g., bank, vendor, customer, intercompany, accruals, and payroll accounts), identifying mismatches or anomalies and recommending corrective actions.
  </li>
  <li>
   Assess and validate accounting treatments of complex or non-routine transactions, including asset capitalization, revenue recognition, lease accounting, provisions, and foreign currency transactions to ensure adherence to IFRS and internal accounting policies.
  </li>
  <li>
   Collaborate with finance and accounting teams to evaluate the accuracy and completeness of in-house Management Information Systems (MIS), ensuring reliability for internal decision-making and external reporting.
  </li>
  <li>
   Liaise with external auditors during interim and final audits by providing required documentation, clarification on accounting entries, reconciliations, and control environments, thereby facilitating an efficient and transparent audit process.
  </li>
  <li>
   Prepare well-documented and structured audit work papers, audit evidence, and detailed audit findings with root cause analysis and practical recommendations. Submit reports for review and discussion with the Director &ndash; Finance, Risk Management, and Compliance.
  </li>
  <li>
   Track and follow up on audit findings and recommendations to ensure timely implementation of corrective actions and effective closure of audit points.
  </li>
  <li>
   Contribute to continuous improvement initiatives within the internal audit function, including enhancements to audit programs, templates, workflows, and adoption of automated testing and data analytics tools.
  </li>
  <li>
   Remain up to date with emerging financial regulations, accounting standards, IIA guidance, and industry best practices to maintain audit quality and relevance. Share key updates with team members and support knowledge dissemination across the function.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Here's what you'll need:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Chartered Accountant (CA) qualification is mandatory. Additional certifications such as Certified Internal Auditor (CIA) or CPA are an advantage.
  </li>
  <li>
   Minimum 7 to 10 years of progressive internal audit experience with significant exposure to auditing finance operations.
  </li>
  <li>
   Proven experience auditing key finance processes including financial reporting, treasury, accounts payable/receivable, payroll, taxation, budgeting, and ERP systems.
  </li>
  <li>
   Hands-on experience in ICFR implementation or monitoring is highly desirable.
  </li>
  <li>
   Familiarity with UAE financial regulations, IFRS, IIA standards, COSO framework, and other relevant internal audit and governance frameworks.
  </li>
  <li>
   Experience in liaising with external auditors is preferred.
  </li>
  <li>
   Exposure to multinational or large-scale project-based organizations is an advantage.
  </li>
  <li>
   Strong understanding of finance operations, risk assessment, internal controls, and compliance requirements.
  </li>
  <li>
   Proficient in ERP systems, MS Office (Excel, PowerPoint, Word), and audit management software.
  </li>
  <li>
   Ability to leverage data analytics in audit processes is preferred.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Internal Auditor – Finance Operations

Cleanco Cleaning Services and Building Maintenance (Al Sahil Al Arabi Workshop)

<p><b>Industry:</b> Facility Management<br/><b>Position:</b> Full-time, Assistant Manager - Internal Audit</p><p>We are looking for a <b>skilled and detail-oriented Assistant Manager - Internal Audit</b> to join our growing team. This is an exciting opportunity for individuals passionate about internal audit, risk management, and operational excellence, particularly within the <b>facility management</b> industry.</p><p><b>About the Role:</b></p><p>As the Assistant Manager - Internal Audit, you will play a critical role in evaluating and strengthening the effectiveness of internal controls, risk management processes, and operational efficiencies across the organization. You will work closely with senior management, the Group Internal Audit Manager, and cross-functional teams to ensure compliance with policies, regulations, and industry standards.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Risk Management &amp; Internal Audit:</b></li><li>Evaluate and assess potential risks that could impact organizational objectives.</li><li>Develop and implement annual audit plans based on risk assessments.</li><li>Conduct audits to ensure the reliability of financial information, operational effectiveness, and compliance with policies.</li><li>Investigate potential fraud, waste, or abuse and report findings to senior management.</li><li><b>Operational Audits in Facility Management:</b></li><li>Conduct audits of cleaning operations to ensure adherence to company policies and industry best practices.</li><li>Perform audits of service contracts, vendor management, and billing procedures.</li><li>Review financial reports and operational performance to ensure accuracy and compliance.</li><li>Prepare audit reports with findings and corrective action recommendations, and follow up to ensure actions are implemented.</li><li><b>Quarterly Audit Committee:</b></li><li>Conduct quarterly meetings and present reports to the Group Internal Audit Manager and the Board, if required.</li></ul><p><b>Qualifications:</b></p><ul><li><b>Minimum Education:</b> Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li><b>Certifications (Preferred):</b> CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), CISA (Certified Information Systems Auditor), or equivalent.</li><li><b>Experience:</b> 2-3 years of experience in a mid-to-senior level internal audit or risk management role, preferably within the <b>facility management</b> industry or similar sectors.</li><li><b>Skills:</b></li><li>Strong understanding of internal controls, financial reporting, and operational audits.</li><li>Proficient in MS Office (Excel, Word, PowerPoint) and audit software.</li><li>Excellent analytical, problem-solving, and communication skills.</li></ul><p>Job Types: Full-time, Contract, Permanent<br/>Contract length: 24 months</p><p>Pay: AED800.00 - AED1,000.00 per month</p><p>Application Question(s):</p><ul><li>Available to join immediately - Yes or No (if no please specify duration)</li><li>Currently available for a in-person interview in the UAE ?</li><li>Specify the facility management company name you were previously employed with</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Facility Management Industry: 3 years (Required)</li><li>Internal Auditor (UAE): 5 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul>

Assistant Manager Internal Audit

Financial Audit Authority

<p></p><div><div>Overall Purpose<p>
To plan, execute, and deliver IT audit assignments that evaluate the adequacy and effectiveness of IT controls, governance, risk management, and compliance with policies and regulations. The role provides assurance on the security, reliability, and integrity of IT systems and processes, while also supporting business improvement initiatives.</p>
Key Responsibilities<ul><li><p>
Lead and conduct risk-based IT audits, including infrastructure, applications, cybersecurity, databases, and IT operations.</p></li><li><p>
Evaluate the effectiveness of IT general controls (ITGCs), application controls, and automated business processes.</p></li><li><p>
Review IT security practices, access management, and data protection measures.</p></li><li><p>
Assess IT governance frameworks, policies, and compliance with international standards.</p></li><li><p>
Identify control gaps, risks, and opportunities for improvement, and develop practical recommendations.</p></li><li><p>
Prepare clear, concise audit reports and present findings to management.</p></li><li><p>
Provide advisory support on new IT initiatives, system implementations, and emerging risks.</p></li><li><p>
Mentor junior auditors and provide guidance during assignments.</p></li><li><p>
Stay updated on industry trends, emerging technologies, and cybersecurity threats.</p></li></ul><div><br>
</div></div><div><p><b>
Qualifications</b></p><div>
</div>
Qualifications &amp; Experience:<ul><li><p>
Bachelor&rsquo;s degree in Information Technology, Computer Science, or related field.</p></li><li><p>
Professional certifications (preferred):</p><ul><li><p>
CIA (Certified Internal Auditor)</p></li><li><p>
ACCA (Association of Chartered Certified Accountants)</p></li><li><p>
CPA (Certified Public Accountant</p></li><li><p>
CA (Chartered Accountant)</p></li></ul></li><li><p>
5&ndash;8 years of IT audit, cybersecurity, or information security experience, with at least 2 years in a senior role.</p></li><li><p>
Strong knowledge of IT systems, networks, databases, and ERP systems (e.g., SAP, Oracle).</p></li><li><p>
Familiarity with international auditing standards and IT frameworks (ISACA, IIA).</p></li><li><p>
Excellent analytical, communication, and report-writing skills.</p></li></ul><br>
<p></p>
Key Skills<ul><li><p>
IT risk assessment &amp; management</p></li><li><p>
Cybersecurity and data protection</p></li><li><p>
Audit planning &amp; execution</p></li><li><p>
Problem-solving and critical thinking</p></li><li><p>
Stakeholder management and presentation skills</p></li></ul></div></div><div></div>

Senior IT Auditor

Al-Futtaim

<div><p><b>Job Requisition ID: </b>172323</p>
<p>Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A&rdquo;rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.</p>
<p>By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.</p><p><br>
<b>
Overview Of The Role:</b></p><br>
<p>
The Operational &amp; Financial Auditor is integral to ensuring the integrity and effectiveness of internal controls within AI Futtaim Group. Reporting to the Senior Audit Manager, this role involves conducting audits across business segments, assessing compliance, efficiency, and asset safeguarding, while liaising with senior management. Success in this role demands thorough audit documentation, meticulous report preparation, and proactive engagement in fraud investigation and resolution. The Auditor must leverage data analytics and audit software to enhance audit reach and accuracy, contributing to the protection and sustained success of the organization.</p><p><br>
<b>
What You Will Do:</b></p><br>
<h4 class="jobSectionHeader"><b>
Audit Plans and Programs</b></h4><br>
<p></p>
<ul>
<li>Assist the Audit Manager in developing the annual audit plan by assessing risk levels.</li>
<li>Develop audit programs for each assignment before commencement, documenting risks, controls, and tests.</li></ul><br>
<p></p>
<h4 class="jobSectionHeader"><b>
Operational and Financial Audit</b></h4><br>
<p></p>
<ul>
<li>Conduct internal audits to evaluate adequacy and effectiveness of internal controls and performance quality.</li>
<li>Review approval processes to ensure compliance with policies, procedures, and delegated authorities.</li>
<li>Ensure the safeguarding of group assets.</li></ul><br>
<p></p>
<h4 class="jobSectionHeader"><b>
Audit Reports and Records</b></h4><br>
<p></p>
<ul>
<li>Document audit work in the Audit Management System to support findings.</li>
<li>Prepare professional audit reports that clearly communicate findings, recommendations, and appraisal.</li>
<li>Update Audit Manager with key findings in a timely manner.</li>
<li>Discuss preliminary findings with concerned staff to obtain management concurrence.</li>
<li>Assist in preparing executive summaries and detailed reports for each engagement.</li>
<li>Support the preparation of monthly reports for Vice Chairman after review.</li>
<li>Aid in follow-up audits to ensure implementation of recommendations.</li></ul><br>
<p></p>
<h4 class="jobSectionHeader"><b>
Computer Assisted Audit</b></h4><br>
<p></p>
<ul>
<li>Utilize computer-based techniques like ACL to extend audit coverage to wider populations.</li></ul><br>
<p></p>
<h4 class="jobSectionHeader"><b>
Human Resource Development</b></h4><br>
<p></p>
<ul>
<li>Maintain high professional standards in audit performance, reports, and recommendations aligning with international standards and group policies.</li></ul><br>
<p></p>
<h4 class="jobSectionHeader"><b>
Special Assignments</b></h4><br>
<p></p>
<ul>
<li>Conduct consulting assignments based on management requests for specific evaluations.</li></ul><br>
<p></p>
<h4 class="jobSectionHeader"><b>
Frauds, Misappropriations, etc.</b></h4><br>
<p></p>
<ul>
<li>Investigate frauds to identify loss, control weaknesses, responsible personnel, and recommendations to prevent recurrence.</li></ul><p><br>
<br>
<b>Required Skills To Be Successful:</b></p><br>
<ul>
<li>Thorough understanding of internal control concepts and auditing standards.</li>
<li>Advanced proficiency in data analytics and related software.</li>
<li>Strong verbal and written communication skills for report writing and presentations.</li>
<li>Ability to effectively manage multiple tasks and self-driven execution of assignments.</li></ul><br>
<p><br>
<b>What Qualifies You For The Role:</b></p><br>
<ul>
<li>Chartered Accountant (CPA, ACA, etc.), ACCA, MBA (Finance), CIA, CFA, or equivalent.</li>
<li>Minimum of 3 years' experience in internal audit functions.</li>
<li>Proficiency in internal control concepts and auditing standards.</li>
<li>Expertise in data analytics and reporting functions.</li>
<li>Familiarity with ERP systems like SAP and Oracle, and audit documentation systems.</li>
<li>Strong verbal and written communication skills suitable for report writing and management interaction.</li>
<li>Ability to execute audit assignments independently and influence stakeholders constructively.</li>
<li>Integrity, honesty, and a positive team player attitude.</li></ul><p></p><p><br>
We&rsquo;re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.</p><br>
<p></p>
<p>Before you click &ldquo;apply&rdquo;: Please read the job description carefully to ensure you can confidently demonstrate <b>why</b> this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours, but also how candidates align with our Values of Respect, Integrity, Collaboration, and Excellence.</p><br>
<p></p>
<p>As part of our candidate experience promise, we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application.</p></div><p></p>

Assistant Manager - Internal Audit

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and live.</p>
<p>
As a Senior Associate, you will be playing a key role in ensuring transparency, accountability, and compliance within public sector entities. This involves conducting independent audits in accordance with International Public Sector Accounting Standards (IPSAS), evaluating financial statements, and assessing internal controls. The auditor works closely with government bodies and public institutions to verify financial accuracy, support the transition to accrual-based accounting, and ensure alignment with UAE regulatory frameworks.</p>
<p><b>
Let us paint a picture for you</b></p>
<p>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.</p>
<p>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.</p>
<p>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p><b>
About the External Audit Service Line</b></p>
<p>
Where precision meets passion! Our Audit and Assurance services cater to a diverse range of companies, ensuring financial clarity and confidence at every turn. Our clientele spans diverse industries and all sizes from SMEs to International Groups and listed companies. We are very proud to be market leaders in multiple areas including Financial Services and PCAOB engagements; as well as having led the first Middle East unicorn listing on NASDAQ.</p>
<p><b>
As a Senior Associate some of your responsibilities will include:</b></p>
<ul>
<li>Perform external audits for public sector entities in compliance with IPSAS and UAE regulations.</li>
<li>Ensure financial statements are prepared using accrual-based accounting standards.</li>
<li>Assess internal control systems and recommend improvements.</li>
<li>Verify compliance with UAE laws, Ministry of Finance guidelines, and international accounting standards.</li>
<li>Identify financial risks and propose mitigation strategies.</li>
<li>Prepare and present detailed audit reports to stakeholders and audit committees.</li>
<li>Support entities in transitioning from cash-based to accrual-based accounting under IPSAS.</li>
<li>Collaborate with finance departments, regulators, and consultants to meet audit objectives.</li>
<li>Stay updated on IPSAS developments and contribute to audit methodology improvements.</li>
</ul></div><p></p>
<h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><p><b>Think you've got what it takes to be a Senior Associate? Like the colour purple? Great. Here's a few more boxes we're also hoping you can tick:</b></p>
<ul>
<li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>IPSAS certification (e.g., ACCA Certificate in IPSAS) is highly preferred.</li>
<li>3&ndash;5 years of external audit experience in the big 10 with IPSAS exposure.</li>
<li>Strong knowledge of IPSAS, IFRS, and UAE financial regulations.</li>
<li>Proficiency in audit software and financial reporting tools.</li>
<li>Strong analytical skills and ability to interpret complex financial data.</li>
<li>Excellent written and verbal communication skills.</li>
<li>High ethical standards and professional integrity.</li>
<li>Ability to manage multiple audits and meet deadlines.</li></ul></div><br>
<p></p>
<p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Job Role</div>
<div>Audit &amp; Assurance</div>
</div><div><div>Joining Date</div>
<div>Sep-2025</div>
</div><div><div>Employment Status</div>
<div>Full time</div>
</div><div><div>Preferred Contract Type</div>
<div>Fixed Term</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Associate</div>
</div><div><div>Highest Education</div>
<div>Bachelor's degree</div></div></div></div></div>

Senior Associate | External Audit | IPSAS

Al Serh Al Kabeer Construction

<p>Job summary</p><p>The Internal Auditor for Construction is responsible for conducting comprehensive audits of construction projects, financial processes, and operational controls to ensure compliance, mitigate risks, and enhance efficiency. The role involves providing independent and objective assurance on the effectiveness of the company's internal controls, risk management, and governance processes within the construction sector.</p><p><b>Key responsibilities</b></p><p><b>1. Audit planning and execution</b></p><ul><li>Develop and execute an annual internal audit plan based on risk assessments, specifically tailored to the unique risks of the construction industry.</li></ul><p><b>2. Risk management and compliance</b></p><ul><li>Identify and evaluate risks associated with construction operations, such as budget overruns, project delays, safety incidents, and regulatory non-compliance.</li></ul><p><b>3. Reporting and communication</b></p><ul><li>Prepare clear, concise, and timely audit reports that highlight findings, risks, and actionable recommendations for corrective action.</li></ul><p><b>4. Follow-up and investigation</b></p><ul><li>Conduct follow-up reviews to monitor the implementation of audit recommendations and verify that corrective actions have been effectively implemented.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED3,000.00 - AED7,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your current salary and expectation? Please note that we do not provide health insurance and tickets. Are you willing to work on this setup?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>construction or engineering industry in the UAE: 1 year (Required)</li></ul>

Assistant Internal Auditor - Construction Industry

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