589 IT Auditor jobs in the United Arab Emirates

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

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

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

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

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

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

Job Profile:

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

Experience:

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

Education:

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

Other Skills/Proficiency:

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

Place Of Work:

• Dubai.

Interested candidates can email their updated profile to

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Job Objective
Carry out audit procedures in various audit assignments by examining records, reports, operating practices, and documentation and assist in preparation of reports to ensure compliance with established internal control procedures.

Job Objective
Carry out audit procedures in various audit assignments by examining records, reports, operating practices, and documentation and assist in preparation of reports to ensure compliance with established internal control procedures.
Key Responsibilities/Duties

• Strategy and Planning
• Implementation of all Audit Sector related policies, procedures, processes and controls to ensure consistency in application across ADAA and all relevant procedural/legislative requirements are fulfilled while delivering quality and cost-effective service.
• Gather and update Subject Entity data required as input for Understanding the Entity’s Business.
• Complete specific tasks and procedures in respect of engagement planning e.g. testing controls, walk through system processes to confirm engagement team understanding, perform data analysis and provide input to the engagement planning analytical review procedures.
• Acquaintance and adherence to Key Performance Indicators (KPI's) in order to improve efficiency and effectiveness.
• Operations (with sub-headings)
• Provide first level support to other team members during any audit engagement to ensure on time and quality execution of the assigned audit engagement.
• Works as an audit team member to execute assigned audit procedures as designed.
• Identify deficiencies in the processes and control activities under review and provide recommendation to resolve the issues.
• Audit, examine verify and reconcile subject entity financial statements to ensure accuracy and authenticity of information.
• Document audit and financial information for easy accessibility of information.
• Perform and complete relevant data analytical procedures as required by the audit program and requested by senior team member to identify major variances.
• Perform examination procedures to verify work of the subject entity’s internal and external auditor in accordance with ADAA regulations.
• Assist in executing the audit test designed and support project managers in the execution, identify where processes gaps.
• Assist in the preparation of audit work papers and documentation for checking and approval by the project engagement manager executive.
• Assist in the preparation of the audit, professional, technical reports under supervision and ensure completeness and accuracy of information .
• Participate in the discussion of audit findings with engagement executive in order to understand the possible process implications to ensure findings are in sync with ADAA requirements Document audit and financial information for easy accessibility of information.
• Prepare and study background contextual documentation and notes prior to conducting audits of defined operational areas to achieve an in-depth understanding of work processes.
• Follow up with the project manager engagement executive in order to have maximum adherence to the audit recommendations to reduce operation risk exposure.
• Develop and analyze financial data ensuring its integrity stands up to scrutiny.
• Talent Management and Development
• Ensure completion of required trainings and certification programs in order to keep current with job requirements and ensure continuous performance improvements.
• Obtain timely performance review assessments from project manager on assignments after its completion which will serve as an input to his midyear and annual performance review.
• Adhere to job training and conduct knowledge sharing to facilitate achievement of team objectives and completion of tasks in an efficient manner which is consistent with operating procedures and policy.
• Elevate the organization’s values and ethics in all activities within the team to support the establishment of a value drive culture within the organization.
• Keep current with updated information relevant to the role to ensure standard performance level is achieved.
• Maintain regular contacts with the relevant staff from other departments of ADAA to ensure consistency and coordination.
• Contribute to knowledge dissemination/sharing in a way that assists with building internal capabilities of employees where applicable and maximize their effective performance.
• Corporate
• Ensures adherence and compliance with all ADAA Corporate Policies, Procedures and Guidelines (HR, IT, Procurement, Finance, Health and Safety etc.), and applicable job related guidance such as Methodologies and Procedures.
• Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
• Demonstrate compliance to organization’s values and ethics at all times to support the establishment of a value drive culture within the organization.
• Participate in identifying opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.
• Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies, and quality standards.
• Maintains, at all times, the confidentiality of any information obtained in the discharge of the duties of the post.
• Understand and strictly adhere to all the clauses of ADAA’s Code of Business Conduct.
• Co-operate in the implementation of the relevant health and safety legislation, policies and procedures, in the performance of the duties.
  

• Certified Public Accountant (CPA)
• Certificate in International Public Sector Accounting Standards - CERT IPSAS
• Certificate in International Financial Reporting (CERTIFR)
  

• 3+ years of relevant experience in a top Audit/Assurance Firm or in a combination of both blue-chip corporate businesses and top Audit/Assurance Firms is an advantage.
• Exposure to Management systems, processes and controls.
  

• Seniority levelMid-Senior level

• Employment typeFull-time

• Job functionAccounting/Auditing and Finance
• IndustriesGovernment Administration

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Location: Dubai, UAE

Salary: AED 12000 - 15000

Job Description:

• Conduct internal and external audits to assess financial controls and compliance with regulations.
• Develop audit plans and programs, perform risk assessments, and execute audit procedures.
• Review financial statements, records, and reports to ensure accuracy and integrity.
• Identify control deficiencies and recommend improvements to mitigate risks.
• Prepare audit reports, including findings and recommendations for management.
• Stay updated on accounting standards, regulations, and industry best practices.

Job Specifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA, CISA, or CPA is preferred.
• Proven experience in auditing, either in a public accounting firm or an internal audit department.
• Strong knowledge of auditing standards, techniques, and methodologies.
• Familiarity with relevant regulations, such as IFRS or GAAP.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to work independently.

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

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

Job Profile:

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

Experience:

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

Education:

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

Other Skills/Proficiency:

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

Place Of Work:

• Dubai.

Interested candidates can email their updated profile to

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

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

• Bachelor's Degree in Accounting, Finance, or a related field.
• 1-2 years of experience in auditing or a similar role.
• 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.

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

Job Description

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Verifies assets and liabilities by comparing items to documentation.

Completes audit workpapers by documenting audit tests and findings.

Maintains the records and verification of books of accounts.

Collates, checks, and analyzes spreadsheet data.

Examines company accounts and financial control systems.

Gauges levels of financial risk within organizations.

Checks that financial reports and records are accurate and reliable.

Records, reviews, and interprets data to determine the effectiveness of operations.

Researches discrepancies, operational problems, or other issues.

Examines records, reports, receipts, or other documents and compares them to company assets and liabilities.

We are seeking a dynamic and experienced Auditor to join our Fintech Company. The Auditor

is responsible for examining and evaluating financial and operational procedures to assess

compliance, financial accuracy, and internal controls. The role involves identifying risks,

weaknesses, and inefficiencies in the company's operations and financial reports and making

recommendations to improve controls and reduce risk.

Key Responsibilities:

*Perform financial and operational audits in conformity with internal procedures and industry

standards.

*Review and assess financial statements, transactions, and controls for accuracy and

compliance.

*Prepare audit reports and recommendations for submission to management.

*Identify and communicate control weaknesses or risks, and propose solutions to improve

controls.

*Perform risk assessments and develop audit plans based on those risks.

*Gather and analyze data to find abnormalities or fraud indicators.

*Monitor and follow-up on implementation of recommendations.

*Ensure compliance with internal policies, regulations, and legal requirements.

*Support external audits by providing documents and explanations when required.

*Provide constructive feedback to department heads and stakeholders.

Qualifications and Skills:

*Bachelor's degree in Accounting, Finance, or related field.

*Professional certifications (such as CPA, ACCA, or CIA) are a plus.

* 2+ years of audit experience, preferably within internal or external audits.

*Strong knowledge of financial controls, risk management, and internal procedures.

*Familiar with audit techniques and standards (such as GAAS and IIA).

*Proficiency in Microsoft Office (Word, Excel); knowledge of audit software is a plus.

Attention to detail and analytical thinking.

Ability to work independently and make judgments based on data.

Effective communication skills, both verbal and written.

Strong integrity and ethical judgment.

Ability to handle sensitive financial information with discretion.

Collaborative and adaptable in a team-oriented environment.

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Job Description

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Verifies assets and liabilities by comparing items to documentation.

Completes audit workpapers by documenting audit tests and findings.

Maintains the records and verification of books of accounts.

Collates, checks, and analyzes spreadsheet data.

Examines company accounts and financial control systems.

Gauges levels of financial risk within organizations.

Checks that financial reports and records are accurate and reliable.

Records, reviews, and interprets data to determine the effectiveness of operations.

Researches discrepancies, operational problems, or other issues.

Examines records, reports, receipts, or other documents and compares them to company assets and liabilities.