35 Auditor jobs in Dubai

A career at Kothari Auditors & Accountants offers excellent exposure to varied businesses, challenging responsibilities, and a high degree of growth.

We provide training to CA & ACCA students; employment at KAA offers long-term career prospects in terms of growth both financially, knowledge-wise, and opportunity-wise.

Job Profile:

• Ability to carry out statutory and internal audit up to finalization independently.
• Ability to lead, train, and manage the team.
• Review the audit process and oversee report preparation.

Experience:

• Minimum 6-8 years (with articleship completion) with CA firm in Audit Division.

Education:

• CA with 6-8 years of relevant experience in CORE AUDIT .

Other Skills/Proficiency:

• Having updated knowledge of IFRS, IAS & ISA’s.
• Ability to apply technology for execution (hands-on on relevant accounting and audit software/tools).
• Good report writing skills.
• Maturity to discuss relevant issues with the client during the audit process.
• Ability to manage the team.
• Logical thinking.
• Ability to plan, organize, delegate, and execute.

Place Of Work:

• Dubai.

Interested candidates can email their updated profile to

We are seeking a highly motivated and detail-oriented Auditor to join our dynamic team in Dubai. In this role, you will play a crucial part in ensuring the accuracy and compliance of financial records, safeguarding the integrity of our clients' financial operations. This position offers an exciting opportunity to work in a fast-paced environment where your contributions will directly impact our clients' success.

1. Conduct thorough audits of financial statements and records to ensure accuracy and compliance with regulations.
2. Evaluate internal controls and identify areas for improvement to enhance financial processes.
3. Prepare detailed audit reports with findings and recommendations for clients.
4. Assist clients in implementing corrective actions and best practices for financial management.
5. Stay updated with changes in accounting standards and regulations and communicate the implications to clients.
6. Collaborate with cross-functional teams to deliver comprehensive audit solutions.
7. Provide training and guidance to junior staff members.

1. Bachelor's Degree in Accounting, Finance, or a related field.
2. 1-2 years of experience in auditing or a similar role.
3. Strong understanding of accounting principles and auditing standards.
4. Excellent analytical and problem-solving skills.
5. Proficiency in audit software and Microsoft Office Suite.
6. Strong communication and interpersonal skills.
7. Ability to manage multiple tasks and meet deadlines.

BizEdge is a leading business and tax consultancy firm dedicated to providing comprehensive solutions for businesses of all sizes. Our mission is to empower our clients with expert guidance, innovative strategies, and actionable insights to help them achieve their financial goals. At BizEdge, we value integrity, professionalism, and a commitment to excellence, striving to make a positive impact in the industry through our client-centric approach.

Job Overview:

The Income Auditor is responsible for auditing and verifying all revenue transactions across all type of Dine in and QSR restaurants, event and pop- up restaurants ensuring accuracy, completeness, and compliance with internal policies and procedures.

The Income Auditor ensures the accuracy and integrity of daily revenue from all casual dining outlets across multiple brands. This role involves daily auditing of POS data, third-party transactions, cash collections, and sales reports to detect discrepancies and ensure compliance with internal controls and policies. The Income Auditor plays a crucial role in preventing revenue leakage and supporting sound financial practices in a fast-paced, customer-facing restaurant environment.

To ensure proper control, usage, and documentation of all petty cash and cash drawer transactions across restaurant outlets, ensuring adherence to company policies and preventing loss or misuse of funds

Key Responsibilities:

- Revenue Audit & Reconciliation

• Review and reconcile daily sales reports from POS systems.

• Audit and validate all voids, discounts, refunds, offers and complimentary transactions for compliance with company policies.

• Match credit card settlements and cash deposits with recorded revenue.

• Track and report discrepancies or unusual transactions.

• Reconcile sales from various channels—dine-in, takeaway, delivery, online ordering, and aggregators.

• Validate recorded cash collections, credit card settlements, and e-wallet receipts against bank deposits.

• Ensure VAT compliance and accurate tax reporting

- Petty ash Audit and Reconciliation

• Conduct regular and surprise audits of petty cash and cash drawers across restaurant branches.

• Reconcile physical cash against cash logs, POS records, and system entries.

• Verify float amounts and ensure cash drawers are balanced at the beginning and end of each shift.

- Revenue Control & Compliance

• Monitor and enforce cash handling, billing, and end-of-day closing procedures at all outlets.

• Identify irregular transactions or revenue risks and report to Finance Manager and Head of Internal Audit

• Support in the review and tightening of internal financial controls across locations.

• Ensure proper system use of coupons, loyalty programs, and promo codes.

• Audit use of petty cash and cash drawer variances at outlet level.

• Identify revenue leakage and suggest preventive measures.

- POS & Aggregator Reconciliation

• Audit POS transactions including voids, discounts, manual billings, refunds, and complimentary meals.

• Reconcile aggregator reports (e.g., Talabat, Deliveroo, Careem) with POS records and bank statements.

• Monitor deductions, commissions, and delivery fees from third-party partners.

• Confirm that aggregator payouts match expected amounts after deducting commissions, marketing charges, and other fees.

• Ensure correct VAT treatment on aggregator invoices

• Match daily aggregator reports (sales, cancellations, refunds) with POS data and bank credits

• Download and reconcile daily sales reports from third-party platforms.

• Check aggregator commission structures and dispute incorrect deductions.

• Verify and validate the following applied by aggregators

o Platform commissions (%)

o Marketing Promotions

o Discount

o Delivery charges

o Promotion or ad fees

o Payment gateway charges (if any)

- Settlement Monitoring

• Track payment cycles (weekly/bi-weekly/monthly) for each aggregator.

• Reconcile aggregator bank credits with corresponding sales.

- Reporting

• Generate brand-wise and outlet-wise daily and monthly revenue reports by brand and outlet

• Prepare daily revenue reports and summaries for management.

• Ensure proper documentation and filing of all revenue-related reports.

• Maintain records of revenue by location, brand, and revenue Center.

• Maintain clear documentation of reconciliations, exceptions, and audit findings.

• Assist with monthly financial close by providing accurate revenue data and supporting schedules.

• Maintain a brand-wise and outlet-wise aggregator revenue tracker.

• Provide variance analysis between expected vs. received aggregator payouts

• Generate brand-wise and outlet-wise daily and monthly revenue reports.

• Maintain reconciliation logs, exception reports, and supporting documentation.

• Flag issues and variances in real-time to operational and finance leads

• Coordinate with outlet supervisors, area managers, and cashiers to clarify anomalies.

• Support finance team in month-end closing activities related to revenue.

- Control & Compliance – Income Audit

• Verify that restaurant outlets adhere to pricing, billing, and cash handling policies.

• Monitor internal controls around revenue collection and suggest improvements.

• Support external and internal audits by providing revenue documentation and insights.

- Control and Compliance – Petty Cash and Cash Drawer

• Ensure compliance with petty cash and Cash Drawer policies (e.g., authorized expenses and limits, supporting documentation).

• Check adherence to cash deposit protocols and verify cash pick-up records (including 3rd party CIT services if applicable).

- Coordination & Communication

• Work closely with outlet managers, cashiers, and finance staff to resolve revenue issues

• Communicate any revenue-related risks or irregularities to the Finance Manager and head of Internal Audit

• Assist in training staff on revenue-related processes and controls.

- Dispute Resolution

• Flag missing payments or short settlements to operation and Finance

• Solve all type of discrepancies in time bound manner

• Work with the finance team and aggregator relationship managers to resolve disputes.

9. Settlement Monitoring

• Track payment cycles (weekly/bi-weekly/monthly) for each aggregator.

• Reconcile aggregator bank credits with corresponding sales.

- Documentation & Reporting

• Prepare audit reports with detailed findings, irregularities, and recommendations.

• Escalate discrepancies or suspected fraud cases to management immediately.

• Maintain audit trail and ensure proper documentation (vouchers, receipts, approvals).

- Policy Enforcement & Improvements

• Recommend improvements to petty cash and cash drawer handling practices.

• Train restaurant teams on proper documentation, safe cash handling, and reporting of variances.

• Work closely with finance, operations, and IT for resolving discrepancies and process gaps.

- Stakeholder Collaboration

• Work with outlet managers, Area Managers and cashiers to resolve variances and discrepancies.

• Coordinate with outlet supervisors, area managers, and cashiers to clarify anomalies.

• Coordinate with IT/POS support teams for system issues affecting revenue capture.

• Liaise with auditors and finance teams during internal/external audits.

• Support finance team in month-end closing activities related to revenue.

• Support for revenue budget preparation and monthly and quarterly revenue forecast

- Key Skills:

• Revenue reconciliation and financial accuracy

• Familiarity with restaurant operations and aggregator platforms

• Analytical thinking and problem-solving

• Communication and coordination with operational teams

• Time management in a high-volume environment

- Qualifications:

• Bachelor’s degree in accounting, Finance, or related field.

• 2+ years of experience in auditing or finance, preferably in the restaurant or hospitality industry.

• Attention to detail, integrity, and good analytical skills.

• Familiarity with POS systems (e.g., Oracle Micros.) and aggregator dashboards.

• High attention to detail, analytical mindset, and strong sense of integrity.

• Proficient in Excel; knowledge of ERP systems or reporting tools

• Knowledge of local tax regulations (e.g., VAT) is a plus.

Auditor ! Dubai Job Description

Alright, here’s your plain-English, “real human” rewrite:

So… Auditor at Allied Auditing, huh? Buckle up—you’ll basically be the financial detective poking around in clients’ books, making sure no one’s breaking rules (intentionally or not), and flagging stuff that smells fishy. If you’re a fan of spreadsheets and finding mistakes other people miss? You’ll probably get a kick outta this.

Your day-to-day? You’ll plan audits (lots of meetings and coffee), dig through all those endless financial statements, and double-check whether people are actually following the accounting rules or just winging it. You’ll sniff out risk like a bloodhound—if something’s off, you’ll point it out, then actually have to tell people how to fix things. Not everyone loves that bit, but hey, it keeps things interesting.

There’s client support, too. Not some soulless, generic “here’s your report, bye” type of stuff, either. You’ll need to explain your findings without putting folks to sleep and slide in some real-talk suggestions to help them get their act together.

Best part? You’re not stuck in one boring industry. One day it’s manufacturing, next it’s tech, maybe even something wild like fashion. Mixes things up, keeps you on your toes. Oh, and you’ll have plenty of fancy auditing software at your fingertips—just try not to crash the system on your first week.

Hey, if you think you’ve got the audit chops, ping your CV over to or Don’t forget to slap “Auditor” in the subject line or they might just scroll past your email. Honestly, make sure your resume screams audit experience—don’t just phone it in. Good luck!

Honestly? Allied Auditing is that no-nonsense crew in Dubai everyone buzzes about when numbers start looking shifty or the taxman comes knocking. We get knee-deep in your financials, dig out the important stuff, and actually give a damn about your business growing—not just ticking off boxes. Quality work, real talk, and some sharp people who actually love what they do. Oh, and your peace of mind? Kinda our thing.

• Ensure auditor qualifications are maintained with timely updates of CPD and logs.
• Conduct sampling, test witnessing, and auditing in accordance with IPS processes, programs, and norms.
• Participate in and/or lead client and internal meetings.
• Review technical aspects of design and shop drawings.
• Monitor processes and regulations to ensure compliance with applicable norms and standards.
• Provide qualitative and quantitative evaluations based on empirical data.
• Collaborate closely with the Head of Auditors and Operations Manager.
• Participate in and adhere to the audit witnessing and training programs.
• Prepare and submit sampling, test witnessing, and audit reports promptly.
• Assist with operational and technical tasks as directed by the Head of Auditors or Operations Manager.
• Maintain good work ethics, habits, and personal character.
• Follow up on client certification applications, proposals, contracts, and quotes.
• Perform other duties and responsibilities as directed by IPS top management.

A career at Kothari Auditors & Accountants offers excellent exposure to varied businesses, challenging responsibilities, and a high degree of growth.

We provide training to CA & ACCA students, and employment at KAA offers long-term career prospects in terms of growth both financially, knowledge-wise, and opportunity-wise.

Job Profile:

• Ability to carry out statutory and internal audit up to finalization independently.
• Ability to lead, train, and manage the team.
• Review the audit process and oversee report preparation.

Experience:

• Minimum 6-8 years (with articleship completion) with a CA firm in the Audit Division.

Education:

• CA with 6-8 years of relevant experience in CORE AUDIT .

Other skills and proficiency:

• Having updated knowledge of IFRS, IAS & ISA’s.
• Ability to apply technology for execution (hands-on with relevant accounting and audit software/tools).
• Good report writing skills.
• Maturity to discuss relevant issues with the client during the audit process.
• Ability to manage the team.
• Logical thinking.
• Ability to plan, organize, delegate, and execute.

Place Of Work:

• Dubai.

Interested candidates can email their updated profile to .

Dicetek LLC is seeking a meticulous and results-driven Accountant - Auditor to join our dynamic team in Dubai, UAE. In this role, you will ensure accurate financial reporting and compliance while playing a critical role in enhancing our accounting and auditing processes. This is a fantastic opportunity for professionals who thrive in a fast-paced, technology-driven environment and are eager to make a meaningful impact.

Audit Planning and Execution: Plan and conduct audits of financial statements, transactions, and processes. Ensure compliance with accounting standards, regulations, and company policies.
Financial Analysis: Analyze financial data to identify discrepancies, inefficiencies, or potential risks. Prepare detailed audit reports outlining findings, risks, and recommendations.
Compliance Monitoring: Ensure adherence to local accounting laws and regulations .Stay updated on industry standards and changes in tax and financial regulations.
Collaboration and Communication: Work closely with internal teams and external stakeholders to address audit findings. Use Arabic fluency to communicate effectively with Arabic-speaking clients and stakeholders.

Bachelor’s degree in Accounting, Finance, or a related field.
Proven experience as an Accounting Auditor or similar role.
Strong knowledge of accounting principles, standards, and regulations (e.g., IFRS, GAAP).
Fluency in Arabic (written and spoken) is mandatory.
Proficiency in auditing tools and software.
Excellent analytical, problem-solving, and communication skills.
Professional certifications such as CPA, CA, or ACCA are preferred.
Minimum 3 years experience in auditing financial statements for organizations in the GCC region.
Familiarity with local tax regulations and compliance requirements.
Strong attention to detail and the ability to handle multiple audits simultaneously.

Dicetek LLC is a forward-thinking IT solutions provider committed to empowering businesses with innovative technology services. With a passion for creating value-driven solutions, our mission is to deliver unparalleled expertise and support to our clients. As industry leaders in Information Technology, we uphold values of collaboration, adaptability, and excellence in every project we undertake. Learn more about us at dicetek.net.

Overview

Position Overview

We are seeking a highly skilled and certified Internal Auditor with specialized expertise in Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Sanctions compliance. In this role, you will be responsible for planning and executing independent audits to assess the effectiveness of our internal controls, risk management, and governance processes, with a significant focus on financial crime compliance.

• Audit Planning & Execution: Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk assessment, scoping, testing, and reporting.
• Analysis & Reporting: Analyze complex data sets to identify patterns, anomalies, and potential red flags. Document audit workpapers clearly and concisely in accordance with professional standards. Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management.
• Stakeholder Engagement: Communicate audit results effectively to senior management and key stakeholders. Build and maintain strong working relationships with business units, Compliance, and Legal teams.

• 3+ years of experience in internal auditing, with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions programs.
• Experience within banking, financial services, or a regulated environment is required.
• Deep understanding of AML regulations and global sanctions regimes.
• Strong knowledge of internal audit standards, principles, and practices (IIA IPPF).
• Proficiency in data analysis tools (ACL, Excel PivotTables).

• Visa & Health insurance will be covered
• Competitive salary
• Collaborative and inclusive work environment.