13 Auditing jobs in Dubai

Manager - External Audit (Financial Services)

Job description

As an External Audit Manager, your responsibilities will include supporting senior colleagues, organising & reviewing work, overseeing and providing training/guidance to a team of Senior Associates & Associates and being a key client contact.

As an External Audit Manager some of your responsibilities will include:

• Working strategically with the leadership team
• Taking responsibility for staff planning, reviewing work and overseeing the team
• Taking the lead on dealing with large, technically complex clients
• Supporting the Audit Partner in the running of the team
• Negotiating client fees per engagement as appropriate
• Involved in the interview process for new hires joining the team

These are the key skills which we're hoping you can tick:

• 2+ years of External Audit Manager experience in a top international firm in the UAE
• 6+ years of External Audit experience in a top international firm (preferably in the UAE)
• Professionally qualified (ACA, CPA, ACCA)
• Strong experience auditing Financial Services institutions, particularly Asset Managers and Brokerage Firms
• Confident in IFRS, internal controls, and consolidation of financial statements
• Experience working on complex audits and delegating workloads accordingly
• Comfortable using audit software and Microsoft packages
• Strong verbal and written communication skills in English
• Strong communication, leadership, analytical skills required
• Willingness to work additional hours as needed

The ideal candidate must already be based here in the UAE and should be currently working as a Manager in an Auditing Firm.

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Alrais Group is a leading multi-sector company committed to creating a dynamic and inclusive work environment where employees can thrive and contribute to our collective success. We uphold high standards of employee relations and promote a culture of respect, fairness, and collaboration.

About the Role:

We are seeking a highly skilled and strategic Internal Audit Manager to lead the internal audit function and ensure the integrity, efficiency, and compliance of our financial and operational practices. The successful candidate will be responsible for planning and executing audits, evaluating risk management processes, and strengthening internal controls across the organization.

Key Responsibilities:

• Develop and implement a risk-based internal audit strategy aligned with organizational objectives.
• Lead and manage financial, operational, and compliance audits across all departments.
• Evaluate the effectiveness of internal controls and recommend process improvements.
• Prepare and present clear audit reports to senior management and relevant stakeholders.
• Monitor timely implementation of audit recommendations and corrective actions.
• Continuously assess and respond to emerging risks within the organization.
• Ensure adherence to internal audit standards, policies, and regulatory requirements.
• Coordinate effectively with external auditors during audit engagements.
• Conduct investigations, special projects, and forensic audits as required.
• Mentor and guide audit staff, promoting professional development and performance excellence.
• Stay current with industry best practices and integrate innovative audit tools and techniques.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CPA, CIA, or CISA is highly preferred.
• Minimum of 10 years of experience in internal audit, public accounting, or related fields, with at least 2 years in a managerial or supervisory role.
• Strong knowledge of internal audit methodologies, risk assessment, and control frameworks.
• Proficiency in audit software and Microsoft Office Suite.
• Excellent analytical, communication, and stakeholder engagement skills.
• High level of integrity, discretion, and commitment to confidentiality.

If you're passionate about governance, risk management, and continuous improvement, we’d love to hear from you! Apply today or send your CV to .

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At OMNIYAT, we embody The Art of Elevation in every facet of our work. If you share our passion for imagining the extraordinary and building it into reality, explore available opportunities to join the OMNIYAT team and play a significant role in shaping the future of this region.

ELEVATING EVERY DETAIL
OMNIYAT was founded in 2005 with a vision to be the best in class, in every class. Transcending property and space, this vision imagines the extraordinary and builds it into reality.

We elevate the exceptional to create immersive living experiences that redefine the concept of luxury living. These are works of art, and for us, art is more than a simple statement of luxury. Art is the ultimate expression of creativity, quality and rarity. A combination of intellect and artistry, originating from both the mind and the heart.

OMNIYAT’s artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.

We are more than creators, we are partners to the world’s most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.

From architectural collaborations with icons of industry such as Zaha Hadid and Norman Foster, to hospitality and service partners such as the sector-leading Dorchester Collection, we continue to seek enduring relationships that become part of our story and legacy.

Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world’s changemakers to invest and make their homes in the city of tomorrow.

The Internal Audit Manager (Engineering) is responsible for overseeing technical audits across construction, engineering, and project management functions within OMNIYAT Group. This role ensures compliance with UAE regulations, evaluates risks, and strengthens internal controls across projects.

Day to Day Tasks

Assist in the development of the annual technical audit plan by identifying and evaluating engineering, construction, and project management risk areas.

Plan, execute and report on audits related to design, construction, MEP, infrastructure, project management, HSE, facility management, engineering operations and technical compliance (technical audits). Ensure audits are conducted in line with professional standards.

Lead audits across development projects, contractors, consultants, facilities management, and engineering operations.

Evaluate the adequacy and effectiveness of technical controls, quality assurance processes, risk management, and governance frameworks within engineering and construction projects.

Collaborate with Project Directors, Engineering Heads, and Site Managers to identify, assess, and prioritize project risks. Monitor and report on the effectiveness of risk mitigation measures.

Evaluate compliance with Dubai Municipality regulations, RERA, civil defense codes, HSE requirements, and other UAE construction laws and standards.

Prepare written audit reports providing clear opinions on the adequacy, effectiveness, and efficiency of engineering processes, communicate and present findings and recommendations effectively to technical management and Director of Audit ensuring buy-in.

Follow up on agreed action plans to ensure timely closure of technical audit issues.

Support the implementation of audit software for engineering audits, promote continuous monitoring, and drive audit automation.

Detect red flags in construction quality, project execution, or contract compliance, and conduct investigations where required.

Supervise and mentor audit team members, ensuring technical knowledge development and adherence to audit methodologies.

Promote a culture of accountability, transparency, safety, and continuous improvement across engineering and project management functions.

Skills & Experience

Bachelor’s degree in Civil, Mechanical, Electrical, or Structural Engineering. A Master’s degree in Engineering, Construction Management, or a related discipline is preferred.

Minimum 10–12 years of experience in engineering, construction, or real estate development, with at least 5 years in internal audit or project quality assurance.

Strong knowledge of UAE construction laws, RERA regulations, Dubai Municipality codes, and HSE standards.

Demonstrated ability to identify risks in engineering and construction projects and provide practical solutions.

Experience in leading multidisciplinary audits covering design, procurement, construction, and facilities management.

Familiarity with audit software, BI tools, and project management systems.

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Dubizzle Group is a multinational operation built on people that are plugged in, hungry for innovation, and live outside the box. We own and operate 5 bespoke leading brands in emerging markets, across 10 countries globally.

At Dubizzle Group, we constantly aim to disrupt traditional processes by introducing solutions that make property and classifieds search faster, easier, and simpler. Our competitive advantage comes from the tremendous value we add to the businesses that work with us, and the significant ease we provide to end users. We aim to use digital tools to conquer emerging markets, one portal at a time!

In this role, you will

• Build an effective risk-based internal audit strategy and monitor its implementation across the Dubizzle Group.
• Establish risk-based audit policy, procedures and guidelines in accordance with the industry best practices.
• Provide subject-matter expertise and assistance with audits.
• Perform risk-based audits and testing to identify risks or exposures related to internal controls and compliance, and provide feedback on improving the operational processes.
• Oversee the execution of individual audits—internal and external —as required by the organisation, and ensure the audit work adheres to the guidelines.
• Keep well-informed about critical business and technology initiatives and projects, and ensure appropriate protocols are designed and implemented.
• Responsible for the preparation of Audit control materials and conducting training for the stakeholders as required.
• Produce high-quality reports at the end of the audit process, detailing the risks and proposed solutions to mitigate them.
• Responsible for building, mentoring and coaching the Internal audit team.
• Stay up to date with local and international audit developments, laws, and regulations.

• Bachelor in Accounting or Finance, Business Administration
• IA specific qualification required
• 8+ years of experience in internal audit with multinational organisations
• Knowledge in implementing and managing internal audit policies and processes across the globe in a multinational organization
• Knowledge in Industry audit standards
• Proficient with Microsoft Office, specifically Outlook, Word, Excel and PowerPoint.
• Strong oral and written communication skills.
• Must be able to effectively multi-task, manage time sensitive documents and have exceptional organizational skills in a fast-paced environment.
• Must be able to function effectively in a busy, team oriented environment
• Excellent academics, drafting skills and the ability to grasp and navigate complex legal matters.
• Well organized and capable of managing multiple matters efficiently and prioritizing appropriately.
• Flexibility and willingness to work in other practice areas, corporate law etc.
• Articulate, with strong commercial acumen

• A fast paced, high performing team.
• Multicultural environment with over 60 different nationalities
• Competitive Tax-free Salary
• Comprehensive Health Insurance
• Annual Air Ticket Allowance
• Employee discounts at multiple vendors across the emirates
• Rewards & Recognitions
• Learning & Development

Dubizzle Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

#DubizzleGroup

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Overview

Dubizzle Group is a multinational operation built on people that are plugged in, hungry for innovation, and live outside the box. We own and operate 5 bespoke leading brands in emerging markets, across 10 countries globally.

At Dubizzle Group, we constantly aim to disrupt traditional processes by introducing solutions that make property and classifieds search faster, easier, and simpler. Our competitive advantage comes from the tremendous value we add to the businesses that work with us, and the significant ease we provide to end users. We aim to use digital tools to conquer emerging markets, one portal at a time!

Responsibilities

In this role, you will

• Build an effective risk-based internal audit strategy and monitor its implementation across the Dubizzle Group.
• Establish risk-based audit policy, procedures and guidelines in accordance with the industry best practices.
• Provide subject-matter expertise and assistance with audits.
• Perform risk-based audits and testing to identify risks or exposures related to internal controls and compliance, and provide feedback on improving the operational processes.
• Oversee the execution of individual audits—internal and external—as required by the organisation, and ensure the audit work adheres to the guidelines.
• Keep well-informed about critical business and technology initiatives and projects, and ensure appropriate protocols are designed and implemented.
• Responsible for the preparation of Audit control materials and conducting training for the stakeholders as required.
• Produce high-quality reports at the end of the audit process, detailing the risks and proposed solutions to mitigate them.
• Responsible for building, mentoring and coaching the Internal audit team.
• Stay up to date with local and international audit developments, laws, and regulations.

Qualifications

• Bachelor in Accounting or Finance, Business Administration
• IA specific qualification required
• 8+ years of experience in internal audit with multinational organisations
• Knowledge in implementing and managing internal audit policies and processes across the globe in a multinational organization
• Knowledge in Industry audit standards
• Proficient with Microsoft Office, specifically Outlook, Word, Excel and PowerPoint.
• Strong oral and written communication skills.
• Must be able to effectively multi-task, manage time sensitive documents and have exceptional organizational skills in a fast-paced environment.
• Must be able to function effectively in a busy, team oriented environment
• Excellent academics, drafting skills and the ability to grasp and navigate complex legal matters.
• Well organized and capable of managing multiple matters efficiently and prioritizing appropriately.
• Flexibility and willingness to work in other practice areas, corporate law etc.
• Articulate, with strong commercial acumen

Benefits

• A fast paced, high performing team.
• Multicultural environment with over 60 different nationalities
• Competitive Tax-free Salary
• Comprehensive Health Insurance
• Annual Air Ticket Allowance
• Employee discounts at multiple vendors across the emirates
• Rewards & Recognitions
• Learning & Development

Dubizzle Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

#DubizzleGroup

#J-18808-Ljbffr

At OMNIYAT, we embody The Art of Elevation in every facet of our work.

If you share our passion for imagining the extraordinary and building it into reality, explore available opportunities to join the OMNIYAT team and play a significant role in shaping the future of this region.

ELEVATING EVERY DETAIL
OMNIYAT was founded in 2005 with a vision to be the best in class, in every class. Transcending property and space, this vision imagines the extraordinary and builds it into reality.

We elevate the exceptional to create immersive living experiences that redefine the concept of luxury living. These are works of art, and for us, art is more than a simple statement of luxury. Art is the ultimate expression of creativity, quality and rarity. A combination of intellect and artistry, originating from both the mind and the heart.

OMNIYAT’s artistry is realised everyday in our mission to bring together place, purpose, design, innovation and service to forever transform what people expect from the luxury spaces they inhabit.

We are more than creators, we are partners to the world’s most discerning. Our collaborations are an ensemble of world-renowned talent, carefully curated to drive forward our unwavering commitment to deliver the extraordinary.

From architectural collaborations with icons of industry such as Zaha Hadid and Norman Foster, to hospitality and service partners such as the sector-leading Dorchester Collection, we continue to seek enduring relationships that become part of our story and legacy.

Together, we are setting new benchmarks of excellence for the UAE and across the globe, inspiring the world’s changemakers to invest and make their homes in the city of tomorrow.

The Internal Audit Manager will lead and execute independent audits across the OMNIYAT group, ensuring robust internal controls, compliance with laws and regulations, and safeguarding of company assets. The role will assure senior management on governance, risk management, and control processes, while recommending practical improvements aligned with business needs.

Day to Day Tasks

Assist in the development of the annual audit plan through the identification and evaluation of the Company’s risk areas.

Oversee the execution and reporting of internal audits across all areas of the company, including financial, operational and compliance audits. Ensure audits are conducted in accordance with professional standards.

Lead audits across development projects, property management, sales, leasing, procurement and financial operations.

Evaluate the adequacy and effectiveness of internal controls, risk management and governance processes. Identify areas of improvement and recommend practical and effective solutions.

Collaborate with Heads of departments to identify, assess and prioritize risks. Monitor and report on the effectiveness of the risk management process.

Evaluate compliance with RERA, UAE laws, and group policies.

Prepare written audit reports, expressing opinion on the adequacy, effectiveness and efficiency of the area being audited and present findings to the Director of Audit

Communicate /Present findings and recommendations clearly and effectively, and ensure buy-in from management.

Follow up on agreed action plans to ensure the timely resolution of audit issues.

Ensure adequate implementation of the audit software, continuous monitoring and audit automation.

Detect red flags and conduct investigations where required.

Supervise and mentor audit team members, ensuring professional development and adherence to audit standards.

Promote a culture of accountability, transparency, and continuous improvement across the organization.

Skills & Experience

Bachelor’s degree in Accounting, Finance, or related field. Professional certifications such as CPA, ACCA, CIA, or CA preferred.

Minimum 8–10 years of progressive audit experience, with at least 3–5 years in a managerial role within real estate, construction, or large diversified groups in the UAE.

Strong knowledge of IFRS, internal control frameworks (COSO), and local regulatory requirements.

Demonstrated ability to manage audits for large-scale projects and complex financial structures.

Excellent communication, presentation, and stakeholder management skills.

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The Role
About Us: Moore JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Manager Job Description: As an Internal Audit / GRC Manager at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: • Leading comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks. • Guiding team on key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation. • Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards. • Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance. • Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives. • Preparing/Reviewing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans. • Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

Requirements
• Bachelor's degree in Accounting, Finance, Business Administration, or related field. • Professional certifications (e.g., CA, CIA) is must and certifications like CISA, CFE, CRMA are desirable • Minimum 10 years of experience in internal audit, risk management, SOP or compliance roles, preferably within a consulting firm or corporate environment and GCC. • Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements. • Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights. • Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization. • Proven track record of managing multiple projects simultaneously, meeting deadlines, and delivering high-quality work under pressure. • Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, TeamMate) is preferred. • Willingness to travel to client sites as needed. Why Join Us: At Moore JFC, we offer a dynamic and collaborative work environment where you will have the opportunity to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we are committed to supporting our employees' professional development and career growth. Join us and be part of a team that is dedicated to making a positive impact on our clients' success. Moore JFC, is an equal opportunity employer and values diversity in the workplace.

About the company
Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

A respected local government entity in Dubai.

• Assist in planning and executing internal audits
• Analyze data and processes to identify risks and control gaps
• Prepare audit documentation and reports
• Support follow-up on audit findings and recommendations
• Collaborate with teams to promote a culture of integrity and accountability

• UAE National with Family Book
• Recent graduate in Accounting, Finance, Business, or a related field
• Strong analytical and critical thinking skills
• High attention to detail and ethical standards
• Eagerness to learn and grow in the field of internal audit

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The Role
Location: Dubai About Us: Moore JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Senior Consultant. Job Description: As an Internal Audit / GRC Senior Consultant at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: • Conducting comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks. • Identifying key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation. • Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards. • Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance. • Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives. • Preparing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans. • Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.

Requirements
• Bachelor’s degree in accounting, Finance, Business Administration, or related field. • Professional certifications, e.g., CA, or CIA are a must and certifications like CISA, CFE, CRMA are desirable. • Minimum 2-3 years of experience in internal audit, risk management, ICOFR, SOP or compliance roles, preferably within a consulting firm. • Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements. • Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights. • Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization. • Proven track record of managing multiple projects simultaneously, meeting deadlines, and delivering high-quality work under pressure. • Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, Teammate) is preferred. • Willingness to travel to client sites as needed. • Arabic speaking is a plus. Why Join Us: At Moore JFC, we offer a dynamic and collaborative work environment where you will have the opportunity to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we are committed to supporting our employees' professional development and career growth. Join us and be part of a team that is dedicated to making a positive impact on our clients' success.

About the company
Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.