Financial Auditor
Job in
Dubai, Dubai, UAE/Dubai
Listed on 2026-05-30
Listing for:
Mohamed Hareb Al Otaiba Group
Full Time
position Listed on 2026-05-30
Job specializations:
-
Finance & Banking
Auditor Accountant, Financial Compliance, Financial Reporting, Financial Analyst -
Accounting
Auditor Accountant, Financial Compliance, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
The Financial Auditor will be reporting to the Group Head of Internal Audit and will be responsible for examining financial records, ensuring accuracy, compliance with accounting standards, and evaluating internal controls. The role involves identifying risks, detecting discrepancies, and recommending improvements to strengthen financial governance.
Key Responsibilities- Conduct internal or external financial audits as per audit plan
- Review financial statements, records, and transactions for accuracy
- Assess compliance with accounting standards (IFRS, GAAP) and regulations
- Perform detailed testing of transactions and account balances
- Evaluate the effectiveness of internal controls and processes
- Identify control weaknesses, gaps, and fraud risks
- Recommend corrective actions and improvements
- Ensure adherence to company policies, procedures, and regulatory requirements
- Identify financial and operational risks
- Support risk assessment and mitigation strategies
- Prepare audit reports detailing findings, risks, and recommendations
- Present results to management and stakeholders
- Follow up on implementation of audit recommendations
- Analyze financial data to detect anomalies or irregularities
- Investigate discrepancies, errors, or potential fraud
- Use audit tools and systems for data analysis
- Recommend process improvements to enhance efficiency and control
- Support automation initiatives in audit and finance functions
- Liaise with finance teams, management, and external auditors
- Support external audit processes when required
- Strong analytical and problem-solving skills
- Attention to detail and high level of accuracy
- Knowledge of auditing standards and procedures
- Risk assessment and internal controls expertise
- Proficiency in audit tools and ERP systems
- Communication and report-writing skills
- Integrity and professional skepticism
- Bachelor’s degree in Accounting, Finance, or related field
- Professional certification preferred (CPA, ACCA, CIA, CA)
- Knowledge of financial regulations and reporting standards
- 3–8+ years of auditing or accounting experience. Experience in internal or external audit firms (e.g., Big 4 is an advantage)
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