63 Audits jobs in the United Arab Emirates

Internal Auditor for a Bank in the UAE

One of the banks in the UAE requires an Internal Auditor (Operational Audits), reporting to the Audit Manager and Senior Auditors, based in Abu Dhabi.

The ideal candidate should have minimum 5-10 years Internal Audit or Accounting experience with an International or Major regional bank.

Graduate in Business Administration, Accounting or Business Related.

MBA/PG Diploma in Business Mgmt(Finance), CA Inter

Nationality

Any Nationality

Any

Vacancy

1 Vacancy

Job Description

Accounts:

● Maintain accurate and up-to-date financial records, ledgers, and reports in compliance with accounting principles and company policies.

● Assist in the preparation of financial statements, balance sheets, and tax filings.

● Monitor accounts payable and receivable to ensure timely processing of transactions.

● Support budgeting, forecasting, and financial planning by analyzing financial trends and variances.

● Recording Journal Entries and Preparation of schedules for provision and accrual.

● Reconcile bank statements, expense reports, and general ledger accounts.

● Verify financial transactions and ensure proper documentation and compliance with internal controls.

● Assist in the preparation of payroll processing and statutory compliance.

Audit:

● Conduct thorough internal audits to evaluate financial accuracy, process efficiency, and regulatory compliance.

● Work closely with internal and external teams to facilitate annual financial audits and regulatory inspections.

● Identify financial discrepancies, fraud risks, and procedural weaknesses, and recommend corrective actions.

● Assess the effectiveness of internal financial controls and suggest process improvements for risk mitigation.

● Ensure adherence to company policies, accounting standards, and relevant tax regulations.

● Provide comprehensive audit reports highlighting findings, risks, and recommendations to senior management for decision-making.

● Communicate effectively and professionally with business unit / department management throughout the audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences.

● Establish and maintain effective business relationships within the organization and maintain knowledge of assigned operating business units / functional departments.

Desired Candidate Profile

Qualifications:

● CA Inter / MBA / M. Com in Accounting, Finance, or a related field.

● Minimum of 2 years of experience in the accounting and auditing field is preferable.

● Strong knowledge of accounting principles, taxation, and auditing standards.

● Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, etc.).

● Good understanding of financial reporting and compliance regulations.

● Strong analytical and problem-solving skills.

● Excellent communication and interpersonal skills.

● Attention to detail and ability to work independently or within a team.

● Ability to work in a fast-paced, dynamic environment and manage multiple tasks

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at

Job Title : Integrity Due Diligence & Screening Specialist

Location : Abu Dhabi, United Arab Emirates

Department : Compliance / Risk / Governance

Employer : (Government Entity Name)

Reports to : Head of Compliance / Risk / Integrity Unit

Role Overview :

We are seeking a meticulous and highly analytical Integrity Due Diligence & Screening Specialist to join a prominent Abu Dhabi-based government body. The successful candidate will be responsible for conducting integrity checks, background screenings, and due diligence reviews at key stages of public and commercial engagement processes. This includes vendor onboarding, contract award, and periodic or ad hoc risk-based reviews. The aim is to ensure all stakeholders uphold the highest standards of integrity, ethics, and compliance in alignment with UAE laws and international best practices.

Key Responsibilities :

• Conduct integrity screening on prospective contractors, suppliers, and service providers prior to contract award.
• Identify and assess reputational, legal, regulatory, and ethical risks associated with third parties.
• Liaise with procurement, legal, and technical departments to flag potential risks and provide mitigation recommendations.
• Maintain a clear audit trail and documentation to support decision-making.
• Implement comprehensive due diligence procedures for entities and individuals registering with or engaging the government entity.
• Use open-source intelligence (OSINT), commercial databases, and internal tools to screen for sanctions, adverse media, PEPs (Politically Exposed Persons), conflicts of interest, and criminal affiliations.
• Ensure onboarding documentation is complete, accurate, and verified prior to approval.

3. Ongoing / Ad-Hoc Integrity Monitoring :

• Conduct periodic reviews and risk-triggered screenings of existing stakeholders to detect emerging risks or red flags.
• Monitor adverse media and external alerts on a continuous basis.
• Work cross-functionally with compliance, audit, and investigations teams on follow-up actions or escalations.

Requirements :

Education & Experience :

• Bachelor’s degree in Law, Criminology, Business Administration, International Relations, or a related field (Master’s preferred).
• Minimum 5 years of experience in integrity due diligence, compliance, investigations, or related fields within government, financial institutions, or multinational corporations.
• Experience using due diligence databases (e.g., World-Check, LexisNexis, Dow Jones Risk & Compliance).

Skills :

• Strong analytical and critical thinking capabilities.
• Excellent research skills and attention to detail.
• High-level report writing and presentation skills.
• Discretion in handling sensitive and confidential information.
• Fluency in English (Arabic is a strong advantage).
• Knowledge of UAE legal and regulatory frameworks.
• Familiarity with global anti-corruption standards (e.g., FCPA, UK Bribery Act, OECD Guidelines).
• Certifications in AML, Compliance, or Investigations (e.g., CAMS, CFE, ICA) are highly advantageous.
• Understanding of public procurement and government sector operations.

Job Title: Senior Internal Auditor/Financial Audit Analyst

Reports To:Head of Internal Audit Middle East & Africa
Location:UAE
Function:Internal Audit

Overview

This is a unique opportunity to be part of Cignas Internal Audit team in the Middle East & Africasupporting a business that is expanding rapidly while navigating a complex and regulated environment. Working alongside a highly experienced team the Senior Auditor will gain cross-functional exposure engage with senior stakeholders and play a critical role in ensuring a strong internal control and risk management environment across the region.

Role Purpose

The Senior Internal Auditor will support the delivery of high-quality audits by performing audit fieldwork analyzing key processes providing assurance over the effectiveness of controls and identifying control gaps as applicable. This role is ideal for professionals looking to deepen their understanding of risk and governance within a leading global insurer while ensuring strong control frameworks in a high-growth region.

Key Responsibilities

• Execute audits across various functions and geographies in line with the approved audit plan.
• Conduct process walkthroughs test internal controls and evaluate operational efficiency and compliance with regulatory requirements.
• Prepare clear well-documented workpapers and assist in drafting audit reports with practical risk-based recommendations.
• Support Audit Leads and Managers in risk assessments audit planning and reporting to stakeholders.
• Maintain an understanding of regional business models emerging risks and regulatory expectations.
• Track remediation of audit issues and perform follow-up testing as needed.
• Collaborate with colleagues globally to share insights data and leading practices.

Qualifications and Experience

• Bachelors degree in Accounting Finance or a related field.
• Professional certification (e.g. CIA CPA CA ACCA) is required.
• 35 years of audit or risk management experience preferably within the insurance or financial services sector.
• Familiarity with UAE regulations control frameworks and financial reporting standards.

Skills and Competencies

• Strong analytical and problem-solving skills.
• Excellent organisational skills and attention to detail.
• Strong written and verbal communication in English; Arabic proficiency is a plus.
• Team-oriented with a proactive and collaborative mindset.
• Integrity professionalism and the ability to manage sensitive information.
• Ability to travel up to 25% within the MEA region.

About Cigna Healthcare

Qualified applicants will be considered without regard to race color age disability sex childbirth (including pregnancy) or related medical conditions including but not limited to lactation sexual orientation gender identity or expression veteran or military status religion national origin ancestry marital or familial status genetic information status with regard to public assistance citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you require reasonable accommodation in completing the online application process please email: for support. Do not email for an update on your application or to provide your resume as you will not receive a response.

Required Experience:

IC

This role is responsible for conducting financial, operational, and compliance audits to ensure the organization's internal controls are adequate and effective.

The Senior Auditor will plan and execute audit projects, develop risk-based audit programs, and evaluate the adequacy and effectiveness of internal controls. They will also prepare clear and concise audit reports, discuss and validate audit exceptions with clients, and agree on reports with management.

In addition to these responsibilities, the Senior Auditor will assist in the development of the audit plan, prepare periodic reports to management and the audit committee, and undertake proactive follow-up of outstanding audit issues.

• Plan and execute financial, operational, and compliance audits to identify areas for improvement and ensure compliance with regulatory requirements.
• Develop risk-based audit programs to assess the effectiveness of internal controls and identify potential risks.
• Evaluate the adequacy and effectiveness of internal controls to ensure they are functioning as intended.
• Prepare clear and concise audit reports that outline findings and recommendations for improvement.

A Bachelor's or Master's degree in Finance, Engineering, or a related field is required. Additionally, relevant professional certifications such as CA, CPA, ACCA, CIA, or CISA are preferred. Four to five years of post-qualification experience in public accounting or auditing is also necessary.

Strong analytical skills, proficiency in MS Office, and fluency in English are essential for this role. The ability to work effectively in a team environment and communicate complex ideas clearly is also critical.

• Bachelor's / Master's Degree in Finance/Engineering or related fields
• Relevant professional certification (CA, CPA, ACCA, CIA, CISA)
• 4-5 years of post-qualification experience in public accounting/auditing
• Fluency in English

This role offers a competitive salary, excellent benefits package, and opportunities for career growth and development.

Key Responsibilities

This role involves several key responsibilities, including:

1. Planning and executing financial, operational, and compliance audits
2. Developing risk-based audit programs
3. Evaluating the adequacy and effectiveness of internal controls
4. Preparing clear and concise audit reports
5. Assisting in the development of the audit plan and preparing periodic reports to management and the audit committee

To be successful in this role, you will need to have:

• Bachelor's or Master's degree in Finance, Engineering, or a related field
• Relevant professional certification (CA, CPA, ACCA, CIA, CISA)
• 4-5 years of post-qualification experience in public accounting or auditing
• Strong analytical skills
• Proficiency in MS Office
• Fluency in English

You will also need to be able to work effectively in a team environment and communicate complex ideas clearly.

What We Offer

We offer a competitive salary, excellent benefits package, and opportunities for career growth and development.

Industry

This role is part of the finance industry, specifically in the field of auditing and assurance.

Job Type

This is a full-time position.

Work Environment

This role involves working in an office environment, with occasional travel to client sites.

Seniority Level

This is a mid-senior level position.

Job Function

This role involves accounting and auditing functions.

Industries

This role involves working in the food and beverage services, restaurants, and retail industries.

Qualification: Bachelor of Business Administration (Management)

Nationality: Any Nationality

Vacancy: 1 Vacancy

The Senior Manager - Operational & Financial Audit plays a pivotal role within our organization, responsible for ensuring that our operational processes and financial management practices adhere to the highest standards of integrity and efficiency. This role requires a dynamic leader with a robust understanding of corporate finance principles and audit methodologies, capable of navigating the complexities of modern business environments. The senior manager is expected to lead a team of skilled auditors to evaluate and improve the effectiveness of risk management, control, and governance processes. This position offers the opportunity to work closely with senior leadership, providing strategic insights and recommendations that help drive financial and operational excellence. The ideal candidate will have a sharp analytical mind, stellar communication skills, and a proven track record of success in organizational leadership and audit management.

• Lead and develop a team of auditors to ensure efficient audit processes.
• Design and implement comprehensive audit programs covering operational and financial areas.
• Evaluate internal controls and processes to identify areas for improvement.
• Provide strategic insights and recommendations to senior management on audit findings.
• Oversee the planning and execution of audits, ensuring compliance with regulations.
• Review audit reports and present findings to senior leadership and stakeholders.
• Coordinate with external auditors to streamline audit processes and data collection.
• Identify and assess risks related to financial reporting and operational functions.
• Develop and maintain up-to-date knowledge of industry and regulatory changes.
• Ensure all audit activities are completed on time and within budget constraints.
• Cultivate a culture of continuous improvement within the audit team and broader organization.
• Act as a trusted advisor on audit and risk management to various departments.

• Bachelor's degree in finance, accounting, or a related field.
• Professional certification such as CPA, CIA, or CFE is strongly preferred.
• Minimum of 10 years of experience in audit or finance-related roles.
• Demonstrated leadership capabilities and experience managing audit teams.
• Strong analytical skills and proven ability to develop audit strategies.
• Excellent written and verbal communication skills for report preparation.
• Thorough understanding of financial regulations and compliance standards.
• Ability to provide strategic insights based on audit findings to executives.
• Proficiency in audit software and tools, as well as Microsoft Office Suite.
• Proven track record of completing complex audits within set deadlines.

Role Level: Mid-Level

Work Type: Full-Time

Country: United Arab Emirates

City: Abu Dhabi

Company Website: (Company Website Placeholder)

• Recruitment
• Placement Firm
• Executive Search

• Administration

• Senior Manager - Operational & Financial Audit

Disclaimer: Naukrigulf.com is only a platform to connect jobseekers & employers. Applicants are advised to research the legitimacy of prospective employers independently. We do NOT endorse any requests for money payments and strictly advise against sharing personal or bank-related information. For security information, please visit Security Advice. If you suspect fraud or malpractice, email us at

We are seeking a motivated and detail-oriented Internal Audit & Financial Advisory Consultant to join our growing team in Dallas. This role focuses on delivering internal audit services and financial advisory solutions to help our clients manage risk, improve operations, and drive compliance. The ideal candidate will have a solid understanding of audit principles, financial controls, risk management frameworks, and industry best practices.

• Conduct internal audits, risk assessments, and control testing for clients across various industries.

• Assist clients in evaluating and enhancing their internal control environments.

• Participate in the development and execution of audit plans and programs.

• Provide advisory services on financial reporting, compliance, and operational processes.

• Collaborate with clients to identify gaps in internal controls and recommend solutions.

• Support Sarbanes-Oxley (SOX) 404 compliance efforts and documentation.

• Analyze financial and operational data to identify risk trends and inefficiencies.

• Prepare audit reports, presentations, and deliverables with clear findings and actionable recommendations.

• Stay up-to-date with regulatory changes and industry developments.

• Maintain strong client relationships and act as a trusted advisor.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

• 15 years of experience in internal audit, external audit, or financial advisory services.

• Professional certifications such as CPA, CIA, or CISA (or working toward them) preferred.

• Strong understanding of internal controls (COSO framework), SOX compliance, and risk assessment methodologies.

• Proficiency with audit tools and Microsoft Office Suite (Excel, PowerPoint, Word).

• Excellent analytical, problem-solving, and communication skills.

• Ability to work effectively in teams and manage multiple client engagements.

• Willingness to travel (up to 25%, depending on client needs).

• Experience with data analytics tools (e.g., ACL, IDEA, Power BI).

• Familiarity with ERP systems such as SAP, Oracle, or Workday.

• Industry-specific experience in healthcare, financial services, manufacturing, or technology.

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.

We are excited to announce a job opportunity at AlSharid Auditors and Advisors. As part of our commitment to growth and excellence, we are looking for talented and qualified candidates to join our team.

At AlSharid Auditors and Advisors, we pride ourselves on being a premier accounting and consulting firm in the United Arab Emirates. Our journey has been marked by substantial support from governmental and national institutions, entrusting us with pivotal projects. This trust has not only been a testament to our capabilities but also a driving force behind our mission to elevate our national company to new heights.

Our team is the cornerstone of our success, comprised of highly qualified professionals with a wealth of multinational experience spanning various industries, both governmental and private. This diverse expertise empowers us to offer world-class services.

If you are ready to contribute to a high-caliber professional environment and make a tangible impact, we would love to hear from you.

Position:

The current vacant position is for the role of Assistant Manager - External Audit.

Responsibilities

• Lead and manage audit projects or work-streams of various sizes and complexities, ensuring they are completed profitably and on time.
• Act as a primary contact for day-to-day client queries, maintaining and developing relationships with clients.
• Communicate audit findings and recommendations effectively, preparing and finalizing reports for management.
• Manage audit teams on specific assignments, providing regular feedback and ensuring team dynamics support effective audit performance. Supervise, mentor, and coach team members, fostering a positive learning culture and ensuring their professional development.
• Ensure all engagements comply with firm’s and industry’s best practices, methodologies, quality standards, and relevant regulations.
• Review work papers and reports for accuracy and completeness, ensuring audit files are properly maintained.
• Identify and assess business risks in client operations, and develop appropriate risk management strategies.
• Provide expertise in IFRS, IPSAS, and other accounting standards, offering advice on financial reporting and compliance.
• Stay updated on industry trends and changes in accounting standards and regulations.
• Identify opportunities for improvement and make strategic and tactical recommendations to assist clients in achieving their goals.
• Consistently meet deadlines and understand the commercial implications of actions relating to productivity, recoverability, and client service.

Educational Qualifications:

• Bachelor's or Master's degree in Accounting, Finance, or related field.
• Certified Public Accountant (CPA), ACCA, or equivalent professional qualification is highly desirable.

Work and Technical Experience

• Minimum of 5 years of experience in financial accounting within a relevant audit organization, preferably with experience in the MENA market.
• Proven track record in a supervisory role, with strong leadership and team-building skills.
• Expertise in various industries is highly desirable.
• Comprehensive understanding of non-technical accounting aspects such as corporate finance, ESG, deals, tax, and legal matters.
• Extensive technical accounting experience in IFRS and IPSAS.
• Strong analytical skills and deep understanding of finance business processes and controls.
• Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and experience with ERP systems like Oracle and SAP.
• Demonstrated ability to manage audit teams, oversee projects, and handle multiple projects simultaneously while meeting tight deadlines.
• Excellent communication and interpersonal skills, with the capability to articulate ideas clearly in both written and verbal formats.
• Sound decision-making abilities, coupled with analytical and problem-solving skills, and a strong attention to detail.
• Effective presentation skills, able to convey complex concepts accurately and succinctly.
• Collaborative work ethic, able to integrate diverse sets of inputs to develop a broad perspective on business and people issues.
• Fluent in English (Reading, Speaking, and Writing). Preference will be given to bilingual candidates (Arabic/English).

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bona fides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advise against sharing personal or bank-related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at