Senior Financial Auditors
Posted today
Job Viewed
Job Description
Press Tab to Move to Skip to Content Link
At EY, we're all in to shape your future with confidence.
We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
The opportunity
EY is looking for experienced UAE Nationals to join our Audit team and help our clients meet their requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading class learning and development tailored to your unique interests and motivations. You will be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us.
Your key responsibilities
As part of the Audit team, you'll contribute technically to audit engagements and internal projects. You'll build relationships, identify potential business opportunities for EY, and focus on anticipating risks. Additionally, you'll ensure that client deliverables are of high quality and undergo review by the next-level reviewer before submission
Skills and attributes for success
- Strong academic record, including a degree or professional qualification, such as ACCA, CPA, CA
- At least four years of professional experience in external audit
- Track record with a leading international audit firm
Ideally, you'll also
- Proficiency in the Arabic language
What we look for
We seek confident entrepreneurs to drive innovative strategic visions and shape their unique EY journey with business acumen.
What we offer you
At EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more .
Are you ready to shape your future with confidence? Apply today.
To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
Select how often (in days) to receive an alert:
EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
#J-18808-LjbffrSenior Financial Auditors
Posted today
Job Viewed
Job Description
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
The opportunity
EY is looking for experienced UAE Nationals to join our Audit team and help our clients meet their requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting return you can expect leading class learning and development tailored to your unique interests and motivations. You will be given all the skills knowledge and opportunities to progress and become ready to build a better working world for our people our clients and the communities that support us.
Your key responsibilities
As part of the Audit team youll contribute technically to audit engagements and internal projects. Youll build relationships identify potential business opportunities for EY and focus on anticipating risks. Additionally youll ensure that client deliverables are of high quality and undergo review by the next-level reviewer before submission
Skills and attributes for success
- Strong academic record including a degree or professional qualification such as ACCA CPA CA
- At least four years of professional experience in external audit
- Track record with a leading international audit firm
Ideally youll also
- Proficiency in the Arabic language
What we look for
We seek confident entrepreneurs to drive innovative strategic visions and shape their unique EY journey with business acumen.
What we offer you
At EY well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
Are you ready to shape your future with confidence Apply today.
To help create an equitable and inclusive experience during the recruitment process please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
Required Experience:
Senior IC
#J-18808-LjbffrSenior Financial Auditors
Posted today
Job Viewed
Job Description
At EY, we're all in to shape your future with confidence.
We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
The opportunityEY is looking for experienced UAE Nationals to join our Audit team and help our clients meet their requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading class learning and development tailored to your unique interests and motivations. You will be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us.
Your key responsibilitiesAs part of the Audit team, you'll contribute technically to audit engagements and internal projects. You'll build relationships, identify potential business opportunities for EY, and focus on anticipating risks. Additionally, you'll ensure that client deliverables are of high quality and undergo review by the next-level reviewer before submission
Skills and attributes for success- Strong academic record, including a degree or professional qualification, such as ACCA, CPA, CA
- At least four years of professional experience in external audit
- Track record with a leading international audit firm
- Proficiency in the Arabic language
We seek confident entrepreneurs to drive innovative strategic visions and shape their unique EY journey with business acumen.
What we offer youAt EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
Are you ready to shape your future with confidence? Apply today.
To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
#J-18808-Ljbffr
Senior Financial Auditors
Posted today
Job Viewed
Job Description
At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.
The opportunityEY is looking for experienced UAE Nationals to join our Audit team and help our clients meet their requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading class learning and development tailored to your unique interests and motivations. You will be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us.
Your key responsibilitiesAs part of the Audit team, you'll contribute technically to audit engagements and internal projects. You'll build relationships, identify potential business opportunities for EY, and focus on anticipating risks. Additionally, you'll ensure that client deliverables are of high quality and undergo review by the next-level reviewer before submission.
Skills and attributes for success- Strong academic record, including a degree or professional qualification, such as ACCA, CPA, CA
- At least four years of professional experience in external audit
- Track record with a leading international audit firm
- Proficiency in the Arabic language
We seek confident entrepreneurs to drive innovative strategic visions and shape their unique EY journey with business acumen.
What we offer youAt EY, we'll develop you with future-focused skills and equip you with world-class experiences. We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
Are you ready to shape your future with confidence? Apply today.
To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
#J-18808-Ljbffr
Associate & Senior External Auditors
Posted today
Job Viewed
Job Description
Join to apply for the Associate & Senior External Auditors role at Grant Thornton - UAE .
We're a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and are experiencing exciting growth. We care about our colleagues, our clients, and the communities where we work and live.
As an Audit Associate (III), you'll dive into the heart of client operations, mitigating risks, enhancing efficiency, and driving success across diverse sectors while collaborating closely with senior colleagues. Discover your purple and join our Audit Team today
About the External Audit Service Line
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 proud to be market leaders in multiple areas including Financial Services and PCAOB engagements, and we have led notable milestones in the region.
Responsibilities- Working with an array of diverse businesses, enabling you to gain wide industry exposure
- Running some smaller non risky client engagements from start to finish
- Assisting in the audit planning discussions to identify audit risks and devise an appropriate audit strategy
- Identifying, discussing, and proposing conclusions on technical areas of financial reporting and audit issues
- Researching audit issues, utilizing electronic databases, and reviewing financial information
- Collaborating with client teams to build strong relationships
- Gaining exposure to all audit elements while applying accounting knowledge accurately
- Not Applicable
- Full-time
- Accounting/Auditing and Finance
- Accounting
Referrals increase your chances of interviewing at Grant Thornton - UAE by 2x.
Get notified about new Senior Associate Auditor jobs in Dubai, United Arab Emirates.
Location: Dubai, United Arab Emirates
#J-18808-Ljbffr
Internal Audit
Posted today
Job Viewed
Job Description
As a Senior Associate, You'll Work As Part Of a Team Of Problem Solvers, Helping To Solve Complex Business Issues From Strategy To Execution.
PwC Professional Skills And Responsibilities For This Management Level Include But Are Not Limited To
- Use feedback and reflection to develop self awareness, personal strengths and address development areas.
- Delegate to others to provide stretch opportunities, coaching them to deliver results.
- Demonstrate critical thinking and the ability to bring order to unstructured problems.
- Use a broad range of tools and techniques to extract insights from current industry or sector trends.
- Review your work and that of others for quality, accuracy and relevance.
- Know how and when to use tools available for a given situation and can explain the reasons for this choice.
- Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
- Use straightforward communication, in a structured way, when influencing and connecting with others.
- Able to read situations and modify behavior to build quality relationships.
- Uphold the firm's code of ethics and business conduct.
As part of the Enterprise Risk and Controls team you shall provide services related to process and controls, risk assessment, and controls testing methodologies across the 3 lines of defense.
As a Senior Associate you shall analyze complex problems, mentor others, and maintain senior standards.
You shall focus on building client relationships and developing a deeper understanding of the business context, navigating increasingly complex situations, and growing your personal brand and technical knowledge.
Responsibilities- Provide services related to process and controls, risk assessment, and controls testing
- Analyze complex problems and develop practical solutions
- Mentor and support junior team members
- Maintain exceptional standards in deliverables
- Build and sustain client relationships
- Develop a thorough understanding of the business context
- Navigate complex scenarios to deliver quality solutions
- Enhance personal brand and technical proficiency
- Bachelor's Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration / Management, Engineering, Accounting & Technology
- 2 years of experience
- CPA License, CISA or CIA
- Thorough knowledge of process and controls, risk assessment
- Knowledge in financial reporting and IT management controls
- Knowledge of corporate governance and Sarbanes Oxley Act
- Experience in financial and operational fraud risk management
- Familiarity with anti-corruption and anti-bribery controls
- Proficiency in current and emerging technologies in controls
- Understanding of COSO Framework, CoBIT, and other frameworks
- Proven record in various industry sectors
Learn more about how we work : https : / / pwc.to / how-we-work
PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy : https : / / pwc.to / H-1B-Lottery-Policy.
As PwC is an equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.
For only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws.
At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members.
We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.
The salary range for this position is : $77,000 - $202,000, plus individuals may be eligible for an annual discretionary bonus.
For roles that are based in Maryland, this is the listed salary range for this position.
Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws.
PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more.
To view our benefits at a glance, please visit the following link : https : / / pwc.to / benefits-at-a-glance
A Bachelor's Degree in relevant fields and 2 years of experience are required.
Additional qualifications such as CPA, CISA, or CIA, along with knowledge of risk assessment and corporate governance, are preferred.
#J-18808-Ljbffr
Internal Audit
Posted today
Job Viewed
Job Description
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.
Skills
Qualifications :
- 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.
How to Apply :
If you are passionate about helping organizations navigate complex challenges and drive sustainable growth, we would love to hear from you. Please submit your resume and cover letter outlining your qualifications and relevant experience
Moore JFC,is an equal opportunity employer and values diversity in the workplace.
#J-18808-LjbffrBe The First To Know
About the latest Auditors Jobs in Dubai !
Internal Audit Expert
Posted today
Job Viewed
Job Description
Job Opportunity: Senior Internal Auditor
Are you a seasoned auditor looking to take your career to the next level? We have an exciting opportunity for a Senior Internal Auditor to join our team.
Job DescriptionThe role of the Senior Internal Auditor involves reviewing and evaluating the organization's internal controls, processes, policies, and mechanisms to ensure they are adequate, effective, and in compliance with company policies and procedures and applicable regulatory requirements.
This senior-level position assists the Internal Audit department in achieving its objectives through planned internal audit reviews and ad-hoc assignments in accordance with the Internal Audit Charter.
- Key Responsibilities:
- Plan and execute financial, operational, compliance audits, investigations, and other ad-hoc assignments.
- Develop risk-based audit programs. Contribute to the identification of key risks and controls during each audit project and evaluate and report on the adequacy and effectiveness of internal controls.
- Develop detailed audit work programs incorporating test schedules, sampling methodology, etc., to ensure that the audit objectives are met.
- Conduct interviews with key stakeholders to obtain an understanding of processes and controls. Based on evidence gathered and testing performed conclude clearly on each step to ensure that audit objectives are met.
- Ensure that supporting work papers are clear and relevant, and sufficient evidence is obtained to support audit conclusions. All work papers should be properly documented in line with the IA manual.
- Prepare clear, concise, and accurate audit reports. Discuss and validate any audit exceptions/weakness/concerns highlighted during reviews with the client, identifying related risks and recommended corrective actions.
- Agree reports with management and obtain management responses and target action dates.
- Complete assigned audits within agreed time and budget. Ensure that the Audit Lead/Manager is informed of progress, and all escalations are made on a timely basis.
- Familiarize yourself with and assess compliance with International Accounting Standards (IAS), regulatory requirements, Company Policies & Procedures, and Department of Auditing as applicable.
- Undertake proactive follow-up of outstanding audit issues, undertake thorough validation, and obtain requisite evidence before closure of issues.
- Assist in development of the audit plan and preparation of periodic reports to Management and Audit Committee.
- Bachelor's / Master's Degree in Finance/Engineering or any other discipline.
- Should possess a relevant professional certificate such as CA, CPA, ACCA, CIA, or CISA.
- 4 to 5 years of post-qualification experience in public accounting/auditing and/or industry in GCC, preferably in F&B or Retail.
- Fluency in Arabic would be of advantage but not mandatory.
As a Senior Internal Auditor, you will have the opportunity to work on various projects, develop your skills, and contribute to the success of the organization.
OthersOur organization offers a competitive salary and benefits package, opportunities for career growth and professional development, and a dynamic work environment.
Internal Audit Manager
Posted today
Job Viewed
Job Description
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 .
#J-18808-LjbffrInternal Audit Manager
Posted today
Job Viewed
Job Description
Ability to adapt to changing regulatory environments and industry practices.
About JD.comAbout JD.com
JD.com (NASDAQ : JD and HKEX : 9618), also known as JINGDONG, has evolved from a pioneering e-commerce platform into a leading technology and service provider with supply chain at its core.
Renowned for its supply chain innovation and excellence, JD.com has expanded into sectors including retail, technology, logistics, healthcare, and more, aiming to transform traditional business models with cutting-edge digital solutions.
Ranked 47th on the Fortune Global 500, JD.com is China's largest retailer by revenue.
In 2023, JD.com reported revenues of US$152.8 billion and served approximately 600 million active customers.
Our International BusinessWe are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure.
Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine.
Currently, JD.com operates globally, with business activities in countries such as China, the U.S., U.K., Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, and many others, reaching customers in every corner of the world.
European Omni-channel Retail Brand OchamaOchama is an innovative B2C omni-channel retailer that leverages state-of-the-art retail and supply chain solutions to offer a comprehensive, full-category assortment of both top-rated and budget-friendly products at the best prices.
As a subsidiary of JD.com, ochama utilizes advanced supply chain technologies and automated warehouses to redefine the shopping landscape.
Our slogan, "Shopping made simple," perfectly captures our mission.
We are dedicated to fulfilling all our customers' needs and providing a shopping experience that is not only easy and convenient but also enjoyable and fun.
QualificationsCandidates must have a Bachelor's degree in finance or accounting and at least 6 years of experience in internal auditing.
Professional certification and strong knowledge of US GAAP and regulatory requirements are also required.
#J-18808-Ljbffr