External Audit Jobs in Dubai

Assist in managing and supervising administrative and operational aspects of assigned projects from project award to completion. Work on projects related to operation improvements, guest satisfaction and market research. Work hand in hand with the General Manager’s Personal More...

Prepare and maintain financial records and statements for the organization. Ensure compliance with accounting principles and regulations. Manage accounts payable and accounts receivable processes. Conduct periodic financial analysis and reporting. Assist in budgeting and forecas More...

Responsibilities Assist in preparing monthly financial results, including departmental profit and loss statements and result analysis. Handle the preparation and posting of general ledger journals, covering prepayments, expense and interest accruals, and assisting with payroll j More...

Assist in managing and supervising administrative and operational aspects of assigned projects from project award to completion. Work on projects related to operation improvements, guest satisfaction and market research. Work hand in hand with the General Manager’s Personal More...

Assist in managing and supervising administrative and operational aspects of assigned projects from project award to completion. Work on projects related to operation improvements, guest satisfaction and market research. Work hand in hand with the General Manager’s Personal More...

Analyst CFIB Job Description Role : Analyst Corporate Finance and Investment Banking Location : Dubai Role Purpose: This is a key role within the Corporate Finance and Investment Banking (CFIB) team focused on originating structuring and executing corpora More...

Prepare and record financial transactions, including accounts payable and receivable, expense reports, and journal entries Reconcile bank statements and accounts on a regular basis Assist with the preparation of financial statements, budgets, and forecasts Monitor and analyze fin More...

Bachelor's degree Experience analyzing data and best practices to assess performance drivers 5+ years of client or vendor facing roles with a focus in relationship management and negotiation skills experience Good communication skills with external partners Experience commun More...

Responsibilities: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Compiling, More...

Skill Farm Members are invited to apply for the following role: Responsibilities: Conduct account planning with Client Service Team Members & cross selling other products & services to commercial clients to ensure multi-product relationship and greater Share of wallet. Facil More...

Responsibilities: Prepare, report and analyze Financial Statements (B/S, P&L, Cash Flows) Ensure results are accurately reported and analyzed Effective management of the accounting team Calculation of billing and cost rates, and analysis of margins to manage profitability. Pr More...

Job Requirements Education/Certification and Continued Education Chartered Accountant (CA/ACCA/CPA) CIA / CFE qualification is an advantage Years of Experience Minimum 6 years of experience in review of finance controls (e.g. IFC / ICOFR) as part of either Finance or Extern More...

Responsibilities: Hiring, training, motivating, and evaluating accounts payable staff members. Overseeing routine department activities to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Compiling, More...

Reporting to the Executive Chairman you will lead the operations and risk teams to deliver positive returns to the company. Leading by example the BUSINESS DIRECTOR will oversee the daytoday operations of the family office and will serve as the quarterback of the external advisors More...

Inspection and Testing: Conduct inspections and tests on building materials, structures, and systems in accordance with project specifications, codes, and standards. Quality Assurance: Implement quality assurance procedures to ensure construction activities comply with quality require More...

Ensure Accounting Policies are followed as per IHG guidelines. Controls all food and beverage sales by: Correct recording of guest checks on a timely basis Performs spot checks on outlet checks used Having all voided checks, corrections and unsettled checks approved More...

Process payment transactions accurately and efficiently, ensuring proper authorization and verification. Reconcile payments received with invoices and resolve any discrepancies. Collaborate with internal teams to resolve payment issues and answer inquiries in a timely manner. Dev More...

Monitor accounts daily. Identify outstanding outstanding accounts. Investigate historical data of debts and invoices. Take action to encourage timely payments. Contacting customers and discussing their late payments. Process payments and refunds. Resolving billing problems. Re More...

Assist the Director of Finance in overseeing the hotel’s financial operations, including budgeting, forecasting, and financial reporting Manage day-to-day accounting functions, including accounts payable, accounts receivable, payroll, and general ledger maintenance Ensure co More...

1) Handling External & Internal audit communications, requirements, reports, and reconciliation. 2) Handling cash management and bank related matters and transactions related to cash and bank (Cash, CDC, PDC, Credit card & Bounced cheque), reviewing and managing submitting an More...