94 Audits jobs in Dubai

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

Florence International Consulting is an executive search company based in Dubai, focusing on the GCC. We specialize in Audit, Engineering, Finance, HR, IT and Risk.

Florence Consulting is a boutique search consultancy dedicated to introducing senior candidates within Finance and Accounting, Internal Audit and Human Resources.

Our International arm is head quartered in Dubai where we recruit across the Middle East with a particular focus on the UAE, Kuwait, Qatar and Saudi Arabia.

By combining our technical understanding and on the ground experience we offer a professional and personal service to both candidates and clients.

The role of the Quality Review and Audit Specialist is pivotal in ensuring adherence to operational standards.

Key Responsibilities:

1. Conducting thorough audits to verify accuracy, consistency, and adherence to procedures.
2. Handling calls and emails for audit processing and providing timely responses.
3. Participating in complex audits, third-party audits, and ad-hoc projects as defined by the senior management.
4. Conducting root cause analysis on audit findings to understand their origin and develop effective solutions.
5. Collaborating with the team to agree on suitable action plans to remove root causes and prevent recurrences.
6. Monitoring performance trends and developing action plans to address them effectively.
7. Identifying improvements to both audit and operational processes and procedures to enhance efficiency.
8. Collating and reporting audit findings to senior management accurately and within the stipulated timeframe.
9. Assisting in the development of audits and audit processes and procedures to ensure they are aligned with industry best practices.
10. Acting as a subject matter expert who supports and coaches fellow auditors in improving their skills and knowledge.

Ideal Candidate Profile:

• Prior experience in audit workings is beneficial but not essential.
• Extensive knowledge of regulated processes and procedures.
• Proficient knowledge of Excel and other productivity tools.
• High energy, results-oriented individual able to coordinate and prioritize multiple tasks to meet deadlines effectively.
• Ability to think analytically, interpret information/observations, and make informed decisions.
• Professional verbal and written communication skills with excellent interpersonal skills.
• Ability to listen attentively, build rapport, and ask structured questions to gather information.
• Ability to diffuse and resolve instances of conflict in a professional manner.
• Ability to produce clear and factual reports and present information in a confident and creative manner.

A financial audit specialist plays a crucial role in the accuracy and integrity of an organization's financial records.

This position requires a detail-oriented individual with strong analytical skills, ethics, and the ability to meet deadlines under pressure.

Key responsibilities include planning and executing audit engagements, examining financial statements for accuracy, identifying potential risk areas, and preparing financial documentation and data materials.

• Conduct thorough financial audits to ensure compliance with regulatory standards.
• Analyze financial data and identify areas of improvement.
• Communicate effectively with clients to resolve audit issues promptly.

Requirements:

• Bachelor's degree in accounting or a closely related field required.
• Proven experience in auditing or a related financial position preferred.
• Strong knowledge of GAAP and regulatory standards.
• Excellent analytical and communication skills.

This is an excellent opportunity for talented professionals to build their career in auditing and enhance their analytical skills.

We are currently looking for a skilled Financial Auditor to join our team in Dubai. This role involves conducting thorough audits of financial statements and records to ensure accuracy and compliance with regulations.

1. Conducting in-depth reviews of financial data to identify areas of risk and non-compliance.
2. Evaluating internal controls and procedures to optimize financial processes.
3. Preparing detailed audit reports with findings and recommendations for clients.
4. Collaborating with cross-functional teams to deliver comprehensive audit solutions.
5. Providing guidance and support to junior staff members on auditing best practices.

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.

This is an excellent opportunity for a detail-oriented professional to make a meaningful contribution to our organization.

Role Title: Procurement Audit & Compliance Manager

Role Type: Fixed Term Outsourced Full Time OnSite

Contract Duration: Temporary9 months

Department: Finance

Reporting To: Procurement Analytics Lead

Work Location: Dubai UAE

Minimum experience:

Minimum 7 years of experience in Audit / Compliance in a reputed company (Big4 qualified preferred)

Minimum Qualifications/Education:

Bachelors degree

Professional Qualification in Finance / Accounting (CIMA/ACCA/CA)

Knowledge of Sequel Power Query Python Power BI

Personal Characteristics and Required Background:

Qualified Accountant with extensive experience working in Audit (External or Internal) or Compliance

Experience in working with the Procurement function is desirable

Extensive experience building reports with one or more visualization tools like Tableau Qlikview Cognos PowerBi etc

Proven track record using datadriven insights to translate into recommendations for senior stakeholders

Advanced Excel and PowerPoint skills

Functional/Technical Competencies:

To be successful in this role the candidate should have a strong background in Audit (external or internal) data analytics and Power BI as well as excellent leadership communication and analytical skills. Additionally He/She should be able to work collaboratively with crossfunctional teams and stakeholders and have a proven track record of driving results in a fastpaced environment.

Experienced Finance leadership with evidence of operating within large matrix organisations

Clear and proven ability to prioritise effectively

Strong technical skills

Strong understanding of emerging technology trends and shared services leading practices

Key Executive and Senior Stakeholder management skills

Role Summary:

Reporting to the Procurement Analytics Lead the Procurement Audit & Compliance Manager will play a critical role in monitoring testing and reporting on the compliance of the Procurement team with internal policies and procedures.

This Manager will be a key member of the Global Finance Team working closely with the Senior Leadership team Internal Audit and OPCO teams to provide insightful reporting and recommendations in relation to the compliance of the Procurement team as well as address any Internal Audit observations relating to Procurement.

The manager will be responsible for the continuous improvement of compliance testing ensuring the robustness and accuracy of results working with the Director of Procurement and Internal Audit to flag key trends and issues.

A key priority is to automate compliance testing and reporting in Power BI resulting in dashboards which are insightful and objective. This role will therefore require somebody who is extremely experienced in Power BI both in terms of connecting data from ERPs and building informative dashboards.

The manager will also be responsible for mentoring and guiding a direct report reviewing the teams output prior to submission to the team lead and ensuring all output is produced to the highest standards.

Role Responsibilities:

Monthly testing and reporting:

Help the entire Procurement Function with staying compliant with policies procedures standards and best practices at all times. This includes guiding the team in the monthly controls selfassessment testing

Lead the compliance testing efforts for the key activities of the Procurement Team:

o PO Operations Team (were POs raised in a compliant manner adhering to the internal Procurement Policy and best practice)

o Vendor Management Team (were vendor creations and changes done in a compliant manner with the correct supporting documentation attached)

o Sourcing Team (was the sourcing of items done in compliance with the Procurement Policy and best practice)

Continuous Improvement of Compliance Testing:

Lead the process of automating the compliance testing as much as possible reducing scope for human error and defining clear and objective rules to identify noncompliance

Translate these results into insightful and interactive Power BI Dashboards having the ability to work across 3 different ERP systems and connecting this data to Power BI

Addressing Audit observations:

Track the teams internal & external audit requests for Procurement ensuring that deadlines are being met and that no audit points become overdue

Team Leadership and Development:

Be the key point of contact for Procurement Compliance by having a comprehensive understanding of the teams workload and deadlines and ensuring that the team are producing accurate insightful and timely reporting each month

Mentor and guide the senior analyst fostering a culture of continuous improvement.

Monitor team performance and identify areas for enhancement implementing new processes and best practices

Promote a collaborative resultsoriented team culture driving crossfunctional alignment and strong relationships across the organization

Role Title: Procurement Audit & Compliance Manager

Role Type: Fixed Term Outsourced Full Time OnSite

Contract Duration: Temporary9 months

Department: Finance

Reporting To: Procurement Analytics Lead

Work Location: Dubai UAE

Minimum experience:

Minimum 7 years of experience in Audit / Compliance in a reputed company (Big4 qualified preferred)

Minimum Qualifications/Education:

Bachelors degree

Professional Qualification in Finance / Accounting (CIMA/ACCA/CA)

Knowledge of Sequel Power Query Python Power BI

Personal Characteristics and Required Background:

Qualified Accountant with extensive experience working in Audit (External or Internal) or Compliance

Experience in working with the Procurement function is desirable

Extensive experience building reports with one or more visualization tools like Tableau Qlikview Cognos PowerBi etc

Proven track record using datadriven insights to translate into recommendations for senior stakeholders

Advanced Excel and PowerPoint skills

Functional/Technical Competencies:

To be successful in this role the candidate should have a strong background in Audit (external or internal) data analytics and Power BI as well as excellent leadership communication and analytical skills. Additionally He/She should be able to work collaboratively with crossfunctional teams and stakeholders and have a proven track record of driving results in a fastpaced environment.

Experienced Finance leadership with evidence of operating within large matrix organisations

Clear and proven ability to prioritise effectively

Strong technical skills

Strong understanding of emerging technology trends and shared services leading practices

Key Executive and Senior Stakeholder management skills

Role Summary:

Reporting to the Procurement Analytics Lead the Procurement Audit & Compliance Manager will play a critical role in monitoring testing and reporting on the compliance of the Procurement team with internal policies and procedures.

This Manager will be a key member of the Global Finance Team working closely with the Senior Leadership team Internal Audit and OPCO teams to provide insightful reporting and recommendations in relation to the compliance of the Procurement team as well as address any Internal Audit observations relating to Procurement.

The manager will be responsible for the continuous improvement of compliance testing ensuring the robustness and accuracy of results working with the Director of Procurement and Internal Audit to flag key trends and issues.

A key priority is to automate compliance testing and reporting in Power BI resulting in dashboards which are insightful and objective. This role will therefore require somebody who is extremely experienced in Power BI both in terms of connecting data from ERPs and building informative dashboards.

The manager will also be responsible for mentoring and guiding a direct report reviewing the teams output prior to submission to the team lead and ensuring all output is produced to the highest standards.

Role Responsibilities:

Monthly testing and reporting:

Help the entire Procurement Function with staying compliant with policies procedures standards and best practices at all times. This includes guiding the team in the monthly controls selfassessment testing

Lead the compliance testing efforts for the key activities of the Procurement Team:

o PO Operations Team (were POs raised in a compliant manner adhering to the internal Procurement Policy and best practice)

o Vendor Management Team (were vendor creations and changes done in a compliant manner with the correct supporting documentation attached)

o Sourcing Team (was the sourcing of items done in compliance with the Procurement Policy and best practice)

Continuous Improvement of Compliance Testing:

Lead the process of automating the compliance testing as much as possible reducing scope for human error and defining clear and objective rules to identify noncompliance

Translate these results into insightful and interactive Power BI Dashboards having the ability to work across 3 different ERP systems and connecting this data to Power BI

Addressing Audit observations:

Track the teams internal & external audit requests for Procurement ensuring that deadlines are being met and that no audit points become overdue

Team Leadership and Development:

Be the key point of contact for Procurement Compliance by having a comprehensive understanding of the teams workload and deadlines and ensuring that the team are producing accurate insightful and timely reporting each month

Mentor and guide the senior analyst fostering a culture of continuous improvement.

Monitor team performance and identify areas for enhancement implementing new processes and best practices

Promote a collaborative resultsoriented team culture driving crossfunctional alignment and strong relationships across the organization

Required Experience:

Manager

We are seeking a highly motivated and detail-oriented Financial Auditor to join our dynamic team. In this role, you will play a crucial part in ensuring the accuracy and compliance of financial records, safeguarding the integrity of clients' financial operations.

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 implications to clients.
6. Collaborate with cross-functional teams to deliver comprehensive audit solutions.
7. Provide training and guidance to junior staff members.

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

A leading business consultancy firm dedicated to providing expert guidance and innovative strategies to businesses of all sizes.

Key Responsibilities:

• We are seeking an experienced internal auditor to join our team and drive process improvements across the organization.
• The successful candidate will be responsible for planning, executing, and reporting on audits that identify areas of improvement and ensure compliance with regulations and standards.

• Determine whether business processes and controls are effective in preventing or detecting material errors, irregularities, and non-compliance.
• Evaluate the design and operating effectiveness of internal controls.
• Identify opportunities for process improvements and recommend corrective actions.

• Bachelor's/ Master's Degree in Engineering, Finance, Accounting, or other relevant fields.
• Proven experience in auditing, risk management, or a related field.
• Fluency in English is required.

• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Knowledge of accounting principles, financial regulations, and industry standards.

• This is a full-time position based in Dubai, United Arab Emirates.
• Excellent benefits package offered, including health insurance, annual leave, and professional development opportunities.

Food and Beverage Manufacturing Industry: UAE National - with a Family book.

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Job Description

Overall Purpose:
To lead the planning, management, and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the department.

Accountabilities:

• Assist in developing the Financial Statement Audit strategy and monitor its effectiveness to align with long-term objectives.
• Conduct advanced, evidence-based audit analysis using relevant methodologies to derive insights, improvements, and recommendations for senior management decision-making.
• Assist in developing and revising audit methodologies, procedures, policies, processes, and ensure compliance with applicable laws and international best practices.

Qualifications

Education:

• Bachelor's Degree in Finance, Business, or Accounting (Master's preferred)

Licenses/Certifications:

• CPA/ACCA preferred; additional certifications in Information Systems auditing are a plus.

Minimum Experience:

• 7-10 years of relevant experience

Job Category: Audit

Employer: Financial Audit Authority

Educational Level: Bachelor's

Nationality: All nationalities; priority for UAE nationals

Monthly Salary: Unspecified

Schedule: Full-time

Job Posting Date: 28/05/2025

Unposting Date: 27/08/2025

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance

• Government Administration

Get AI-powered advice on this job and more exclusive features.

Job Description

Overall Purpose:
To lead the planning, management, and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the department.

Accountabilities:

• Assist in developing the Financial Statement Audit strategy and monitor its effectiveness to align with long-term objectives.
• Conduct advanced, evidence-based audit analysis using relevant methodologies to derive insights, improvements, and recommendations for senior management decision-making.
• Assist in developing and revising audit methodologies, procedures, policies, processes, and ensure compliance with applicable laws and international best practices.

Qualifications

Education:

• Bachelor's Degree in Finance, Business, or Accounting (Master's preferred)

Licenses/Certifications:

• CPA/ACCA preferred; additional certifications in Information Systems auditing are a plus.

Minimum Experience:

• 7-10 years of relevant experience

Job Category: Audit

Employer: Financial Audit Authority

Educational Level: Bachelor's

Nationality: All nationalities; priority for UAE nationals

Monthly Salary: Unspecified

Schedule: Full-time

Job Posting Date: 28/05/2025

Unposting Date: 27/08/2025

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance

• Government Administration