Sharjah - Financial Auditor
GroupL FZE Sharjah
Job Description
GroupL is currently hiring Financial/Income Auditor who will be responsible for evaluating and enhancing the effectiveness of internal financial and operational controls. This role ensures adherence to internal policies and regulatory standards while promoting efficiency across departments.The ideal candidate will bring strong financial expertise paired with a solid understanding of hospitality operations.
Key Responsibilities:
Audit & Compliance:
- Perform regular internal audits across departments including finance, procurement, events, F&B, and front-of-house.
- Assess the effectiveness of internal controls and suggest improvements.
- Ensure full compliance with UAE accounting standards, VAT regulations, and internal policies.
Financial Review & Reporting:
- Analyze financial records, ledgers, and expense reports to identify risks or discrepancies.
- Compile audit findings and present actionable insights to management.
- Coordinate with external auditors for statutory audits.
Risk Management:
- Identify financial and operational risks and assess control mechanisms.
- Monitor practices to prevent revenue leakage, inefficiencies, or fraud.
Process Improvement:
- Recommend enhancements to drive cost control and revenue optimization.
- Assist in rolling out best practices for budgeting, forecasting, and financial planning tailored to the hospitality industry.
Hospitality-Specific Oversight:
- Audit F&B operations, banquet costing, vendor management, and procurement.
- Ensure accurate and timely revenue recognition from event bookings, catering, and rentals.
- Review inventory and cost control measures in event and catering functions.
Qualifications and Requirements:
Education:
- Bachelor's degree in Accounting, Finance, or related discipline.
- Professional certifications (CIA, CPA, ACCA) are preferred.
Experience:
- 35 years of experience in internal audit or financial control.
- Minimum 2 years within a hospitality or events-related environment is essential.
Skills:
- Solid understanding of hospitality finance (e.g., F&B costing, procurement, event billing).
- Strong analytical and problem-solving skills.
- Excellent communication skills, with the ability to convey findings clearly.
- Familiarity with ERP and accounting systems (e.g., Oracle, SAP, or industry-specific platforms).
Job Location: Sharjah, UAE
Industry: Hospitality, Events
Employment Type: Full-Time
Salary - AED 10K
RAKBANKDubai, 13 km from Sharjah
Job Description
Fresh Graduate Opportunity: Internal Auditor RAKBANK Graduate Program
Duration: 812 months (with full-time placement upon completion)
About the Graduate Program
RAKBANK, in partnership with the Emirates Institute of Finance (EIF...
McGettigan'sDubai, 13 km from Sharjah
Job description / Role
Employment: Full Time
We are looking for a highly motivated and enthusiastic Income Auditor to join our amazing team in UAE. This pivotal role involves auditing and verifying all revenue transactions accurately and ensuring...
Confidential JobsDubai, 13 km from Sharjah
Job Description
Internal auditing examines and assesses company records, workflows, systems, and processes in line with the regulation framework.
• Directs in the planning, organizing, directing and monitoring of Internal Audit operations...