276 Accounting Compliance jobs in the United Arab Emirates
Audit Compliance Specialist
Posted today
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Job Description
The Quality Review and Audit Analyst role is an exciting opportunity to make a difference in the organization.
This position is responsible for performing process compliance audits to determine the accuracy, compliance, and consistency of all operational activities against the corresponding procedures.
Your Key Responsibilities:
- Conduct comprehensive audits to identify areas of improvement.
- Collaborate with teams to implement audit findings and recommendations.
- Develop and maintain accurate and detailed reports on audit findings and trends.
- Provide expert guidance and coaching to fellow auditors to enhance their skills and knowledge.
- Stay up-to-date with regulatory requirements and industry best practices.
Your Qualifications:
- Proven experience in audit workings is highly beneficial.
- Extensive knowledge of regulated processes and procedures.
- Excellent analytical and problem-solving skills.
- Able to communicate complex ideas effectively through written and verbal reports.
- Ability to work independently and as part of a team.
About Us:
We are a global healthcare company dedicated to improving the health and wellbeing of our customers. We value diversity, equity, and inclusion and strive to create a workplace that is inclusive and respectful of all employees.
We offer a range of benefits, including competitive salary, comprehensive training and development opportunities, and a supportive and collaborative work environment.
Join Our Team:
To apply for this exciting opportunity, please submit your resume and cover letter. We look forward to hearing from you!
Audit Compliance Specialist
Posted today
Job Viewed
Job Description
Job Role:
• Conduct independent assessments of controls, risk management, systems, and procedures to ensure Shariah standards compliance and provide assurance on risk mitigation.
• Plan, execute, and deliver audits across the Shariah unit and support functions, fostering collaboration and effective stakeholder relationships.
• Produce comprehensive audit reports for senior management and the Internal Shariah Supervisory Committee (ISSC).
• Monitor implementation of agreed recommendations and ensure timely follow-up.
• Provide advisory input on Shariah regulations and banking policies.
• Manage special projects and propose enhancements to policies and procedures, maintaining a relevant Audit Universe.
Key Requirements:
• Graduate degree with relevant Shariah qualifications.
• In-depth knowledge of Islamic banking regulations and standards.
• 5+ years of experience in Shariah and Islamic Banking, focusing on audit, with prior experience in internal or external audit.
• Strong regulatory knowledge and understanding of Islamic finance principles.
• Proficiency in English and Arabic, along with strong verbal and written communication skills.
• Leadership and team management experience, coupled with analytical and project management skills.
• Ability to engage effectively with senior management and stakeholders.
Audit Compliance Specialist
Posted today
Job Viewed
Job Description
The role of the Quality Review and Audit Specialist is pivotal in ensuring adherence to operational standards.
Key Responsibilities:
- Conducting thorough audits to verify accuracy, consistency, and adherence to procedures.
- Handling calls and emails for audit processing and providing timely responses.
- Participating in complex audits, third-party audits, and ad-hoc projects as defined by the senior management.
- Conducting root cause analysis on audit findings to understand their origin and develop effective solutions.
- Collaborating with the team to agree on suitable action plans to remove root causes and prevent recurrences.
- Monitoring performance trends and developing action plans to address them effectively.
- Identifying improvements to both audit and operational processes and procedures to enhance efficiency.
- Collating and reporting audit findings to senior management accurately and within the stipulated timeframe.
- Assisting in the development of audits and audit processes and procedures to ensure they are aligned with industry best practices.
- Acting as a subject matter expert who supports and coaches fellow auditors in improving their skills and knowledge.
Ideal Candidate Profile:
- Prior experience in audit workings is beneficial but not essential.
- Extensive knowledge of regulated processes and procedures.
- Proficient knowledge of Excel and other productivity tools.
- High energy, results-oriented individual able to coordinate and prioritize multiple tasks to meet deadlines effectively.
- Ability to think analytically, interpret information/observations, and make informed decisions.
- Professional verbal and written communication skills with excellent interpersonal skills.
- Ability to listen attentively, build rapport, and ask structured questions to gather information.
- Ability to diffuse and resolve instances of conflict in a professional manner.
- Ability to produce clear and factual reports and present information in a confident and creative manner.
Audit Compliance Specialist
Posted today
Job Viewed
Job Description
At the heart of our organization, we value innovation and growth. As a Quality Review and Audit Professional, you will play a pivotal role in ensuring the precision, adherence, and consistency of all operational activities against corresponding protocols.
The ideal candidate will possess experience in audit workings, with exceptional communication skills and a strong analytical mindset. You will be responsible for conducting process compliance audits, handling calls, managing emails, and participating in complex audits and projects.
As a Quality Review and Audit Professional, you will also be required to:
- Compile and report audit findings to senior management accurately and on time
- Assist in the development of audits and audit processes and procedures
- Act as a subject matter expert who supports and coaches fellow auditors
- Proactively address and/or escalate any risks
We foster a culture of excellence, where collaboration and expertise drive our success. Join us in shaping the future.
Procurement Audit Compliance Manager
Posted today
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Job Description
Role Title: Procurement Audit & Compliance Manager
Role Type: Fixed Term Outsourced Full Time OnSite
Contract Duration: Temporary9 months
Department: Finance
Reporting To: Procurement Analytics Lead
Work Location: Dubai UAE
Minimum experience:
Minimum 7 years of experience in Audit / Compliance in a reputed company (Big4 qualified preferred)
Minimum Qualifications/Education:
Bachelors degree
Professional Qualification in Finance / Accounting (CIMA/ACCA/CA)
Knowledge of Sequel Power Query Python Power BI
Personal Characteristics and Required Background :
Qualified Accountant with extensive experience working in Audit (External or Internal) or Compliance
Experience in working with the Procurement function is desirable
Extensive experience building reports with one or more visualization tools like Tableau Qlikview Cognos PowerBi etc
Proven track record using datadriven insights to translate into recommendations for senior stakeholders
Advanced Excel and PowerPoint skills
Functional/Technical Competencies:
To be successful in this role the candidate should have a strong background in Audit (external or internal) data analytics and Power BI as well as excellent leadership communication and analytical skills. Additionally He/She should be able to work collaboratively with crossfunctional teams and stakeholders and have a proven track record of driving results in a fastpaced environment.
Experienced Finance leadership with evidence of operating within large matrix organisations
Clear and proven ability to prioritise effectively
Strong technical skills
Strong understanding of emerging technology trends and shared services leading practices
Key Executive and Senior Stakeholder management skills
Role Summary:
Reporting to the Procurement Analytics Lead the Procurement Audit & Compliance Manager will play a critical role in monitoring testing and reporting on the compliance of the Procurement team with internal policies and procedures.
This Manager will be a key member of the Global Finance Team working closely with the Senior Leadership team Internal Audit and OPCO teams to provide insightful reporting and recommendations in relation to the compliance of the Procurement team as well as address any Internal Audit observations relating to Procurement.
The manager will be responsible for the continuous improvement of compliance testing ensuring the robustness and accuracy of results working with the Director of Procurement and Internal Audit to flag key trends and issues.
A key priority is to automate compliance testing and reporting in Power BI resulting in dashboards which are insightful and objective. This role will therefore require somebody who is extremely experienced in Power BI both in terms of connecting data from ERPs and building informative dashboards.
The manager will also be responsible for mentoring and guiding a direct report reviewing the teams output prior to submission to the team lead and ensuring all output is produced to the highest standards.
Role Responsibilities:
Monthly testing and reporting:
Help the entire Procurement Function with staying compliant with policies procedures standards and best practices at all times. This includes guiding the team in the monthly controls selfassessment testing
Lead the compliance testing efforts for the key activities of the Procurement Team:
o PO Operations Team (were POs raised in a compliant manner adhering to the internal Procurement Policy and best practice)
o Vendor Management Team (were vendor creations and changes done in a compliant manner with the correct supporting documentation attached)
o Sourcing Team (was the sourcing of items done in compliance with the Procurement Policy and best practice)
Continuous Improvement of Compliance Testing:
Lead the process of automating the compliance testing as much as possible reducing scope for human error and defining clear and objective rules to identify noncompliance
Translate these results into insightful and interactive Power BI Dashboards having the ability to work across 3 different ERP systems and connecting this data to Power BI
Addressing Audit observations:
Track the teams internal & external audit requests for Procurement ensuring that deadlines are being met and that no audit points become overdue
Team Leadership and Development:
Be the key point of contact for Procurement Compliance by having a comprehensive understanding of the teams workload and deadlines and ensuring that the team are producing accurate insightful and timely reporting each month
Mentor and guide the senior analyst fostering a culture of continuous improvement.
Monitor team performance and identify areas for enhancement implementing new processes and best practices
Promote a collaborative resultsoriented team culture driving crossfunctional alignment and strong relationships across the organization
Role Title: Procurement Audit & Compliance Manager
Role Type: Fixed Term Outsourced Full Time OnSite
Contract Duration: Temporary9 months
Department: Finance
Reporting To: Procurement Analytics Lead
Work Location: Dubai UAE
Minimum experience:
Minimum 7 years of experience in Audit / Compliance in a reputed company (Big4 qualified preferred)
Minimum Qualifications/Education:
Bachelors degree
Professional Qualification in Finance / Accounting (CIMA/ACCA/CA)
Knowledge of Sequel Power Query Python Power BI
Personal Characteristics and Required Background :
Qualified Accountant with extensive experience working in Audit (External or Internal) or Compliance
Experience in working with the Procurement function is desirable
Extensive experience building reports with one or more visualization tools like Tableau Qlikview Cognos PowerBi etc
Proven track record using datadriven insights to translate into recommendations for senior stakeholders
Advanced Excel and PowerPoint skills
Functional/Technical Competencies:
To be successful in this role the candidate should have a strong background in Audit (external or internal) data analytics and Power BI as well as excellent leadership communication and analytical skills. Additionally He/She should be able to work collaboratively with crossfunctional teams and stakeholders and have a proven track record of driving results in a fastpaced environment.
Experienced Finance leadership with evidence of operating within large matrix organisations
Clear and proven ability to prioritise effectively
Strong technical skills
Strong understanding of emerging technology trends and shared services leading practices
Key Executive and Senior Stakeholder management skills
Role Summary:
Reporting to the Procurement Analytics Lead the Procurement Audit & Compliance Manager will play a critical role in monitoring testing and reporting on the compliance of the Procurement team with internal policies and procedures.
This Manager will be a key member of the Global Finance Team working closely with the Senior Leadership team Internal Audit and OPCO teams to provide insightful reporting and recommendations in relation to the compliance of the Procurement team as well as address any Internal Audit observations relating to Procurement.
The manager will be responsible for the continuous improvement of compliance testing ensuring the robustness and accuracy of results working with the Director of Procurement and Internal Audit to flag key trends and issues.
A key priority is to automate compliance testing and reporting in Power BI resulting in dashboards which are insightful and objective. This role will therefore require somebody who is extremely experienced in Power BI both in terms of connecting data from ERPs and building informative dashboards.
The manager will also be responsible for mentoring and guiding a direct report reviewing the teams output prior to submission to the team lead and ensuring all output is produced to the highest standards.
Role Responsibilities:
Monthly testing and reporting:
Help the entire Procurement Function with staying compliant with policies procedures standards and best practices at all times. This includes guiding the team in the monthly controls selfassessment testing
Lead the compliance testing efforts for the key activities of the Procurement Team:
o PO Operations Team (were POs raised in a compliant manner adhering to the internal Procurement Policy and best practice)
o Vendor Management Team (were vendor creations and changes done in a compliant manner with the correct supporting documentation attached)
o Sourcing Team (was the sourcing of items done in compliance with the Procurement Policy and best practice)
Continuous Improvement of Compliance Testing:
Lead the process of automating the compliance testing as much as possible reducing scope for human error and defining clear and objective rules to identify noncompliance
Translate these results into insightful and interactive Power BI Dashboards having the ability to work across 3 different ERP systems and connecting this data to Power BI
Addressing Audit observations:
Track the teams internal & external audit requests for Procurement ensuring that deadlines are being met and that no audit points become overdue
Team Leadership and Development:
Be the key point of contact for Procurement Compliance by having a comprehensive understanding of the teams workload and deadlines and ensuring that the team are producing accurate insightful and timely reporting each month
Mentor and guide the senior analyst fostering a culture of continuous improvement.
Monitor team performance and identify areas for enhancement implementing new processes and best practices
Promote a collaborative resultsoriented team culture driving crossfunctional alignment and strong relationships across the organization
Required Experience:
Manager
#J-18808-LjbffrProcurement Audit Compliance Manager
Posted 5 days ago
Job Viewed
Job Description
Role Title: Procurement Audit & Compliance Manager
Role Type: Fixed Term Outsourced Full Time OnSite
Contract Duration: Temporary9 months
Department: Finance
Reporting To: Procurement Analytics Lead
Work Location: Dubai UAE
Minimum experience:
Minimum 7 years of experience in Audit / Compliance in a reputed company (Big4 qualified preferred)
Minimum Qualifications/Education:
Bachelors degree
Professional Qualification in Finance / Accounting (CIMA/ACCA/CA)
Knowledge of Sequel Power Query Python Power BI
Personal Characteristics and Required Background:
Qualified Accountant with extensive experience working in Audit (External or Internal) or Compliance
Experience in working with the Procurement function is desirable
Extensive experience building reports with one or more visualization tools like Tableau Qlikview Cognos PowerBi etc
Proven track record using datadriven insights to translate into recommendations for senior stakeholders
Advanced Excel and PowerPoint skills
Functional/Technical Competencies:
To be successful in this role the candidate should have a strong background in Audit (external or internal) data analytics and Power BI as well as excellent leadership communication and analytical skills. Additionally He/She should be able to work collaboratively with crossfunctional teams and stakeholders and have a proven track record of driving results in a fastpaced environment.
Experienced Finance leadership with evidence of operating within large matrix organisations
Clear and proven ability to prioritise effectively
Strong technical skills
Strong understanding of emerging technology trends and shared services leading practices
Key Executive and Senior Stakeholder management skills
Role Summary:
Reporting to the Procurement Analytics Lead the Procurement Audit & Compliance Manager will play a critical role in monitoring testing and reporting on the compliance of the Procurement team with internal policies and procedures.
This Manager will be a key member of the Global Finance Team working closely with the Senior Leadership team Internal Audit and OPCO teams to provide insightful reporting and recommendations in relation to the compliance of the Procurement team as well as address any Internal Audit observations relating to Procurement.
The manager will be responsible for the continuous improvement of compliance testing ensuring the robustness and accuracy of results working with the Director of Procurement and Internal Audit to flag key trends and issues.
A key priority is to automate compliance testing and reporting in Power BI resulting in dashboards which are insightful and objective. This role will therefore require somebody who is extremely experienced in Power BI both in terms of connecting data from ERPs and building informative dashboards.
The manager will also be responsible for mentoring and guiding a direct report reviewing the teams output prior to submission to the team lead and ensuring all output is produced to the highest standards.
Role Responsibilities:
Monthly testing and reporting:
Help the entire Procurement Function with staying compliant with policies procedures standards and best practices at all times. This includes guiding the team in the monthly controls selfassessment testing
Lead the compliance testing efforts for the key activities of the Procurement Team:
o PO Operations Team (were POs raised in a compliant manner adhering to the internal Procurement Policy and best practice)
o Vendor Management Team (were vendor creations and changes done in a compliant manner with the correct supporting documentation attached)
o Sourcing Team (was the sourcing of items done in compliance with the Procurement Policy and best practice)
Continuous Improvement of Compliance Testing:
Lead the process of automating the compliance testing as much as possible reducing scope for human error and defining clear and objective rules to identify noncompliance
Translate these results into insightful and interactive Power BI Dashboards having the ability to work across 3 different ERP systems and connecting this data to Power BI
Addressing Audit observations:
Track the teams internal & external audit requests for Procurement ensuring that deadlines are being met and that no audit points become overdue
Team Leadership and Development:
Be the key point of contact for Procurement Compliance by having a comprehensive understanding of the teams workload and deadlines and ensuring that the team are producing accurate insightful and timely reporting each month
Mentor and guide the senior analyst fostering a culture of continuous improvement.
Monitor team performance and identify areas for enhancement implementing new processes and best practices
Promote a collaborative resultsoriented team culture driving crossfunctional alignment and strong relationships across the organization
Role Title: Procurement Audit & Compliance Manager
Role Type: Fixed Term Outsourced Full Time OnSite
Contract Duration: Temporary9 months
Department: Finance
Reporting To: Procurement Analytics Lead
Work Location: Dubai UAE
Minimum experience:
Minimum 7 years of experience in Audit / Compliance in a reputed company (Big4 qualified preferred)
Minimum Qualifications/Education:
Bachelors degree
Professional Qualification in Finance / Accounting (CIMA/ACCA/CA)
Knowledge of Sequel Power Query Python Power BI
Personal Characteristics and Required Background:
Qualified Accountant with extensive experience working in Audit (External or Internal) or Compliance
Experience in working with the Procurement function is desirable
Extensive experience building reports with one or more visualization tools like Tableau Qlikview Cognos PowerBi etc
Proven track record using datadriven insights to translate into recommendations for senior stakeholders
Advanced Excel and PowerPoint skills
Functional/Technical Competencies:
To be successful in this role the candidate should have a strong background in Audit (external or internal) data analytics and Power BI as well as excellent leadership communication and analytical skills. Additionally He/She should be able to work collaboratively with crossfunctional teams and stakeholders and have a proven track record of driving results in a fastpaced environment.
Experienced Finance leadership with evidence of operating within large matrix organisations
Clear and proven ability to prioritise effectively
Strong technical skills
Strong understanding of emerging technology trends and shared services leading practices
Key Executive and Senior Stakeholder management skills
Role Summary:
Reporting to the Procurement Analytics Lead the Procurement Audit & Compliance Manager will play a critical role in monitoring testing and reporting on the compliance of the Procurement team with internal policies and procedures.
This Manager will be a key member of the Global Finance Team working closely with the Senior Leadership team Internal Audit and OPCO teams to provide insightful reporting and recommendations in relation to the compliance of the Procurement team as well as address any Internal Audit observations relating to Procurement.
The manager will be responsible for the continuous improvement of compliance testing ensuring the robustness and accuracy of results working with the Director of Procurement and Internal Audit to flag key trends and issues.
A key priority is to automate compliance testing and reporting in Power BI resulting in dashboards which are insightful and objective. This role will therefore require somebody who is extremely experienced in Power BI both in terms of connecting data from ERPs and building informative dashboards.
The manager will also be responsible for mentoring and guiding a direct report reviewing the teams output prior to submission to the team lead and ensuring all output is produced to the highest standards.
Role Responsibilities:
Monthly testing and reporting:
Help the entire Procurement Function with staying compliant with policies procedures standards and best practices at all times. This includes guiding the team in the monthly controls selfassessment testing
Lead the compliance testing efforts for the key activities of the Procurement Team:
o PO Operations Team (were POs raised in a compliant manner adhering to the internal Procurement Policy and best practice)
o Vendor Management Team (were vendor creations and changes done in a compliant manner with the correct supporting documentation attached)
o Sourcing Team (was the sourcing of items done in compliance with the Procurement Policy and best practice)
Continuous Improvement of Compliance Testing:
Lead the process of automating the compliance testing as much as possible reducing scope for human error and defining clear and objective rules to identify noncompliance
Translate these results into insightful and interactive Power BI Dashboards having the ability to work across 3 different ERP systems and connecting this data to Power BI
Addressing Audit observations:
Track the teams internal & external audit requests for Procurement ensuring that deadlines are being met and that no audit points become overdue
Team Leadership and Development:
Be the key point of contact for Procurement Compliance by having a comprehensive understanding of the teams workload and deadlines and ensuring that the team are producing accurate insightful and timely reporting each month
Mentor and guide the senior analyst fostering a culture of continuous improvement.
Monitor team performance and identify areas for enhancement implementing new processes and best practices
Promote a collaborative resultsoriented team culture driving crossfunctional alignment and strong relationships across the organization
Required Experience:
Manager
#J-18808-LjbffrLead Financial Expert for Accounting and Compliance
Posted today
Job Viewed
Job Description
Are you a seasoned accounting professional seeking a new challenge? Look no further!
Job Description:We are seeking an experienced Lead Financial Expert to join our team. As a key member of our Finance & Compliance department, you will play a vital role in ensuring the accuracy and compliance of our financial reports.
Main Responsibilities:- Manage and oversee the full spectrum of accounting, auditing, and financial reporting tasks
- Ensure strict adherence to UAE Corporate Tax, VAT, ESR, UBO, and other regulatory frameworks
- Prepare and review monthly, quarterly, and annual financial statements with utmost precision
- Conduct thorough financial analysis and provide valuable insights to inform business decisions
- Collaborate with internal and external auditors to ensure seamless audit processes
- Maintain in-depth knowledge of IFRS and UAE tax regulations to stay up-to-date
- Hold a recognized accounting qualification (CA, ACCA, CPA, or equivalent)
- Possess a minimum 3–5 years of post-qualification experience in a similar role
- Demonstrate strong expertise in IFRS, UAE Corporate Tax, and VAT regulations
- Showcase proven experience in accounting, audit, and financial reporting
- Display advanced proficiency in Microsoft Excel and accounting software (e.g., Tally, Zoho, QuickBooks, or similar)
- A competitive salary and performance-based incentives
- Opportunities for professional growth and continuous learning
- Exposure to diverse industries and high-profile clients
Mid-Senior level
Employment Type:Full-time
Job Function:Accounting/Auditing and Finance
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Accounting and Tax Compliance Specialist
Posted today
Job Viewed
Job Description
We are seeking a highly skilled and experienced Accounting and Tax Compliance Specialist to join our team in Dubai. As an expert in accounting, tax filing, company registration, and VAT filing, you will play a crucial role in ensuring our clients' financial and regulatory compliance. You will be responsible for managing various accounting tasks, preparing and filing tax returns, facilitating company registration processes, and ensuring VAT compliance for our clients. The ideal candidate should have in-depth knowledge of UAE accounting and tax regulations, excellent attention to detail, and strong problem-solving skills.
- Accounting and Tax Compliance Specialist
Accounting and Tax Compliance Specialist
Posted 4 days ago
Job Viewed
Job Description
We are seeking a highly skilled and experienced Accounting and Tax Compliance Specialist to join our team in Dubai. As an expert in accounting, tax filing, company registration, and VAT filing, you will play a crucial role in ensuring our clients' financial and regulatory compliance. You will be responsible for managing various accounting tasks, preparing and filing tax returns, facilitating company registration processes, and ensuring VAT compliance for our clients. The ideal candidate should have in-depth knowledge of UAE accounting and tax regulations, excellent attention to detail, and strong problem-solving skills.
- Accounting and Tax Compliance Specialist
#J-18808-Ljbffr
Audit and Compliance Professional
Posted today
Job Viewed
Job Description
Job Title:
Audit and Compliance Professional
About the RolePemo believes all business owners deserve to be successful. They should focus on running their businesses, not managing finances. Our spend management platform helps MENA business owners and teams stay in control of their finances effortlessly.
We are seeking an experienced Audit and Compliance Professional to join our team. The right candidate will have a proven track record of developing and implementing compliance programs that drive business success.
Key Responsibilities- Compliance Program Development: Design and implement effective compliance programs that align with regulatory requirements and industry best practices.
- Policy Development: Create and maintain policies and procedures that ensure compliance with relevant laws and regulations.
- Risk Management: Identify, assess, and mitigate risks associated with financial crime and regulatory non-compliance.
- Training and Awareness: Develop and deliver training programs to educate employees on compliance policies and procedures.
- Internal Controls: Establish and maintain robust internal controls to prevent and detect financial crime.
- Regulatory Reporting: Ensure timely and accurate submission of regulatory reports and filings.
- Bachelor's Degree: In a related field such as law, accounting, or finance.
- Professional Certifications: CFE, CAMS, or similar certifications.
- Experience: Minimum 3 years of experience in compliance or a related field.
- Skills: Strong analytical and problem-solving skills, excellent communication and interpersonal skills.
Pemo is a leading spend management platform serving MENA business owners and teams. We believe in empowering business success by providing innovative solutions for financial management.