132 IT Audit jobs in the United Arab Emirates
Internal Audit
Posted today
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The client is a multi-national bank based in the DIFC.
- Preparing internal audit working papers in accordance with the Policies and Procedures of Audit Department as documented with the Audit Manual.
- Documenting sampling methodology within the working papers and performing testing of the key controls identified.
- Preparing draft Audit Control Recommendations for review by the Auditor in Charge.
- Responding to working paper review points raised by the Auditor in Charge.
- Preparing planning material to ensure that the internal controls covering the key risks are appropriately tested in order to provide reasonable assurance to the Board, Group Management, Entity Management and other stakeholders, including regulators that an effective internal control environment exists.
- Preparing draft Audit Control Recommendations for review by AD Management. The ACRs musts be factually accurate and clearly communicate the findings and recommendations. The Assistant Audit Manager must clearly communicate the issues to AD Management and then to business Management. In doing so, the Assistant Audit Manager may experience some significant challenge and must therefore be resilient and articulate in their presentation of the issues and call on the support of the relevant Audit Partner.
- Preparing the final internal audit report. The report must clearly communicate areas of positive assurance as well as areas where improvement in the internal control environment is required.
- Undertaking follow-up and closure of internal audit recommendations. This process requires the validation of action taken by line Management for the closure of all High and Moderate Priority recommendations and the provision of assistant and guidance to Management.
- Educated to degree standard and holder of a professional qualification, (Usually CIA, ACCA etc) with strong numerical and financial skills and understanding of the regulatory environment.
- The ability to clearly communicate to Management both verbally and in writing audit.
- The role holder needs to have some operational knowledge in some aspects of the Bank to enable them to identify control weaknesses and advice on best practice/ process improvements. A clear understanding of the risk and internal control environment relevant to the business being audited.
- Attention to detail. The confirmation of factual accuracy and a clear understanding of how the facts should be interpreted is essential.
- Be able to advise the business on possible control solutions.
- Some knowledge of Data Analytics would be advantageous.
- Previous internal audit experience is desirable to demonstrate a track record in effective internal audit.
Audit Senior
Posted today
Job Viewed
Job Description
About the Role
Working as part of a team, this role will undertake a full range of audit tasks including planning, testing, reviewing and reporting. You will be given the opportunity to progress quickly and work on larger and complex jobs.
Responsibilities:
- Responsibility for a portfolio of large audit clients.
- To perform all aspects of the risk-based audit process ensuring files are completed on time and within agreed fee budgets.
- To prepare and review audit paperwork.
- To prepare and review statutory compliant financial statements.
- To supervise and review the work undertaken by audit trainees.
Requirements:
- ACCA/ACA/CPA Qualification.
- Over 4 years audit experience in Big 4/Top 10 accounting firm.
- Excellent communication skills.
- Strong attention to detail and organisational skills.
- Ability to work on own initiative and as part of a team.
- Drive, enthusiasm and commitment.
Apply today for more information on the role.
#J-18808-LjbffrAudit Associate
Posted today
Job Viewed
Job Description
Were the global leader in providing energy solutions that help businesses grow and communities work as a team and were proud of the difference we make to customers to local communities and towards a sustainable future for the world.
We are hiring for Audit Associate who will be responsible in assisting the Statutory Accounting Lead in audits and other statutory compliances while working closely with the entire finance function analyse and interpret financial data prepare reports and contribute to the overall improvement of our audit processes.
Why Join Aggreko
Fixed term contractual position based in Dubai UAE
A competitive salary and benefits package
A genuine focus on continued personal development and learning.
Access to our Employee Assistance Programme which helps promote and support a healthy lifestyle.
Safety-focused culture
Role Overview: This role offers a unique opportunity to gain valuable experience in the field of auditing and financial reporting while working closely with various internal stakeholders and external auditors.
What youll do:
Assist in gathering and organizing financial data documents and records for audit purposes and verifying accuracy and completeness of documentation
Identify and communicate potential audit issues to the wider internal team
Maintain organized and accurate audit files and documentation
Collaborate with cross-functional teams to ensure timely and accurate provision of requested information
Coordinate and schedule meetings conference calls and information-sharing sessions between internal stakeholders and auditors
Track and monitor audit progress timelines and deliverables
Youll have the following skills and experience:
Bachelors degree in accounting Finance or related field
Strong organizational and analytical skills Excellent communication and people skills
Detail-oriented with the ability to analyse and interpret financial information
Proficiency in Microsoft Office suite especially Excel
Prior experience in auditing or accounting is a plus
Candidate on dependent visa is an added advantage
Find out more and apply now.
Bring your energy. Grow your career.
#LI-DB1
Equal employment opportunity
We welcome people from different backgrounds and cultures and respect peoples unique skills attitudes and experiences. We encourage everyone to be themselves at work because we know thats how we do our best for each other for our customers for the communities where we work and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko we will consider your application based on your qualifications and experience and not on your race colour ethnicity religion sex sexual orientation gender identity national origin disability or veteran status.
Required Experience:
IC
#J-18808-LjbffrAudit Associate
Posted 1 day ago
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Job Description
time left to apply End Date: August 12, 2025 (Less than 1 hour left to apply)
job requisition id JR16261
We're the global leader in providing energy solutions that help businesses grow and communities thrive.We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
We are hiring for an Audit Associate, who will be responsible in assisting the Statutory Accounting Lead in audits and other statutory compliances, while working closely with the entire finance function, analyse, and interpret financial data, prepare reports, and contribute to the overall improvement of our audit processes.
Why Join Aggreko?
Fixed term contractual position based in Dubai, UAE
A competitive salary and benefits package
A genuine focus on continued personal development and learning.
Access to our Employee Assistance Programme, which helps promote and support a healthy lifestyle.
Safety-focused culture
Role Overview: This role offers a unique opportunity to gain valuable experience in the field of auditing and financial reporting while working closely with various internal stakeholders and external auditors.
What you’ll do:
Assist in gathering and organizing financial data, documents, and records for audit purposes and verifying accuracy and completeness of documentation
Identify and communicate potential audit issues to the wider internal team
Maintain organized and accurate audit files and documentation
Collaborate with cross-functional teams to ensure timely and accurate provision of requested information
Coordinate and schedule meetings, conference calls, and information-sharing sessions between internal stakeholders and auditors
Track and monitor audit progress, timelines, and deliverables
You’ll have the following skills and experience:
Bachelor’s degree in accounting, Finance, or related field
Strong organizational and analytical skills, Excellent communication, and people skills
Detail-oriented with the ability to analyse and interpret financial information
Proficiency in Microsoft Office suite, especially Excel
Prior experience in auditing or accounting is a plus
Candidate on dependent visa is an added advantage
Find out more and apply now.
Bring your energy. Grow your career.
#LI-DB1
Equal employment opportunity
We welcome people from different backgrounds and cultures, and respect people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
About UsAt Aggreko, we provide energy solutions so communities can thrive and businesses can grow.
We bring power, heat and cooling to customers and communities wherever they need it.
No two days are the same. We work in dynamic environments and offer a wide range of opportunities for motivated people to enrich their lives and communities. If you are prepared to give us your best, you can learn and grow quickly.
We are building a culture and an environment where everyone can be at their best. We encourage everyone to be themselves at work because we know that’s how we achieve our potential.
Join us, bring your energy, and grow your career.
#J-18808-LjbffrAudit Associate
Posted 2 days ago
Job Viewed
Job Description
Qualifications: CA/ACCA/ICAEW
Experience: Fresher/post article with 1 to 2 years of experience.
Knowledge & Skills: Strong understanding of auditing standards to ensure compliance and accuracy in audits, UAE tax, excellent communication and interpersonal skills to effectively manage client relationships.
Company Industry- Accounting & Auditing
- Accounts
- Taxation
- Audit
- Company Secretary
- Audit Associate
#J-18808-Ljbffr
Audit Associate
Posted 2 days ago
Job Viewed
Job Description
1. Assist in developing audit plans, including identifying audit objectives, scope, and timelines.
2. Execute audit procedures, such as testing controls, reviewing documentation, and interviewing staff.
3. Gather and analyze evidence to support audit findings.
4. Identify and assess risks to the organization's financial and operational objectives.
5. Evaluate the adequacy of internal controls to mitigate risks.
6. Review financial statements for accuracy, completeness, and compliance with applicable accounting standards.
7. Identify and assess potential financial statement misstatements.
8. Ensure compliance with applicable laws, regulations, and industry standards.
9. Identify and assess areas of non-compliance and recommend corrective actions.
10. Prepare audit reports summarizing findings, conclusions, and recommendations.
11. Communicate audit results to management and stakeholders.
12. Follow up on the implementation of audit recommendations.
The job includes travel across UAE and within the city. Intercity and intracity travel cost will be reimbursed as per the Company's policies.
Required qualifications, certifications and skills:
CA/ ACCA (qualified, part-qualified and training completed) / CIA,
Strong analytical and problem-solving skills.
Knowledge of accounting principles and auditing standards.
Excellent communication and interpersonal skills.
Attention to detail and accuracy.
Ability to work independently and as part of a team.
Proficiency in relevant software applications (e.g., Excel, Word, audit tools, ERP etc.).
Additional considerations:
Candidates with prior working experience and can join immediately will be preferred.
Job Type: Full-time
#J-18808-LjbffrAudit Manager
Posted 6 days ago
Job Viewed
Job Description
We are looking for an experienced Audit Manager who will be responsible for overseeing and managing the annual audits of our company’s financial statements in the UAE, KSA, India, and the UK. In this position, you will liaise with our auditors, ensure prompt provision of data and response to queries, and deliver prompt completion and signoff of financial statements. You will also be expected to manage relationships with external auditors and provide recommendations for improving our company’s processes and controls.
Audit Manager duties and responsibilities:- Develop and implement audit plans and strategies to ensure compliance with International Financial Reporting standards and national regulations.
- Lead and manage the audit process to ensure timely completion of audits.
- Collaborate with cross-functional teams to ensure effective communication and resolution of audit issues.
- Ensure compliance with ethical standards and professional guidelines and maintain confidentiality of audit information.
- Minimum of 4 years of experience in auditing.
- Strong knowledge of accounting principles and financial reporting standards.
- Excellent analytical and problem-solving skills.
- Excellent organizational, communication, and interpersonal skills.
- Ability to work under pressure and meet deadlines.
- Bachelor’s degree or above in Accounting, Finance, or related field.
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Audit Senior
Posted 6 days ago
Job Viewed
Job Description
About the Role
Working as part of a team, this role will undertake a full range of audit tasks including planning, testing, reviewing and reporting. You will be given the opportunity to progress quickly and work on larger and complex jobs.
Responsibilities:
- Responsibility for a portfolio of large audit clients.
- To perform all aspects of the risk-based audit process ensuring files are completed on time and within agreed fee budgets.
- To prepare and review audit paperwork.
- To prepare and review statutory compliant financial statements.
- To supervise and review the work undertaken by audit trainees.
Requirements:
- ACCA/ACA/CPA Qualification.
- Over 4 years audit experience in Big 4/Top 10 accounting firm.
- Excellent communication skills.
- Strong attention to detail and organisational skills.
- Ability to work on own initiative and as part of a team.
- Drive, enthusiasm and commitment.
Apply today for more information on the role.
#J-18808-LjbffrAudit Specialist
Posted today
Job Viewed
Job Description
This role is responsible for conducting thorough assignments, executing complex audit procedures and providing support in preparing and presenting reports to ensure adherence to internal control standards.
- Key Responsibilities:
- Develop and implement policies, procedures and processes to maintain consistency across the organization.
- Conduct audits, examine, verify and reconcile financial statements to ensure accuracy and authenticity of information.
- Identify process gaps and provide recommendations to resolve issues.
- Prepare and study background contextual documentation and notes prior to conducting audits.
- Document audit and financial information for easy accessibility.
- Support project managers in preparing engagement planning steps as per organizational audit requirements.
- Review and summarise organisational policies, procedures data and minutes of meeting and prepare engagement audit strategy memorandum and audit programs.
- Talent Management and Development:
- Ensure completion of required trainings and certification programs to keep current with job requirements.
- Obtain timely performance review assessments from primary function manager on assignments.
- Adhere to job training and conduct knowledge sharing to facilitate achievement of team objectives.
- Elevate the organisation's values and ethics in all activities within the team.
- Contribute to knowledge dissemination/sharing in a way that assists with building internal capabilities of employees.
- Contribute to the development of national employees in a manner which supports the objectives of the organisation and its Emiratisation strategy.
Audit Associate
Posted today
Job Viewed
Job Description
time left to apply End Date: August 12, 2025 (Less than 1 hour left to apply)
job requisition id JR16261
We're the global leader in providing energy solutions that help businesses grow and communities thrive.We work as a team and we're proud of the difference we make to customers, to local communities, and towards a sustainable future for the world.
We are hiring for an Audit Associate , who will be responsible in assisting the Statutory Accounting Lead in audits and other statutory compliances, while working closely with the entire finance function, analyse, and interpret financial data, prepare reports, and contribute to the overall improvement of our audit processes.
Why Join Aggreko?
Fixed term contractual position based in Dubai, UAE
A competitive salary and benefits package
A genuine focus on continued personal development and learning.
Access to our Employee Assistance Programme, which helps promote and support a healthy lifestyle.
Safety-focused culture
Role Overview: This role offers a unique opportunity to gain valuable experience in the field of auditing and financial reporting while working closely with various internal stakeholders and external auditors.
What you'll do:
Assist in gathering and organizing financial data, documents, and records for audit purposes and verifying accuracy and completeness of documentation
Identify and communicate potential audit issues to the wider internal team
Maintain organized and accurate audit files and documentation
Collaborate with cross-functional teams to ensure timely and accurate provision of requested information
Coordinate and schedule meetings, conference calls, and information-sharing sessions between internal stakeholders and auditors
Track and monitor audit progress, timelines, and deliverables
You'll have the following skills and experience:
Bachelor's degree in accounting, Finance, or related field
Strong organizational and analytical skills, Excellent communication, and people skills
Detail-oriented with the ability to analyse and interpret financial information
Proficiency in Microsoft Office suite, especially Excel
Prior experience in auditing or accounting is a plus
Candidate on dependent visa is an added advantage
Find out more and apply now.
Bring your energy. Grow your career.
#LI-DB1
Equal employment opportunity
We welcome people from different backgrounds and cultures, and respect people's unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that's how we do our best, for each other, for our customers, for the communities where we work, and for our careers.
We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
About UsAt Aggreko, we provide energy solutions so communities can thrive and businesses can grow.
We bring power, heat and cooling to customers and communities wherever they need it.
No two days are the same. We work in dynamic environments and offer a wide range of opportunities for motivated people to enrich their lives and communities. If you are prepared to give us your best, you can learn and grow quickly.
We are building a culture and an environment where everyone can be at their best. We encourage everyone to be themselves at work because we know that's how we achieve our potential.
Join us, bring your energy, and grow your career.
#J-18808-Ljbffr