Qureos Mentor

ALSHARID AUDITORS AND ADVISORS  L.L.C

Responsibilities <ul> <li>Lead and execute internal audit engagements, including planning, performing risk assessments, and developing audit programs.</li> <li>Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.</li> <li>Identify and assess areas of significant business risk within the organization.</li> <li>Develop and implement risk management strategies.</li> <li>Prepare and present audit findings and recommendations to management.</li> <li>Draft comprehensive and complete audit reports and recommend improvements in internal controls and governance processes.</li> <li>Supervise and mentor junior staff, including delegating and reviewing their work.</li> <li>Contribute to the professional development of the internal audit team.</li> <li>Ensure compliance with all applicable laws, regulations, and company policies.</li> <li>Monitor the implementation of management s responses and corrective actions to audit findings.</li> <li>Maintain open and effective communication with client management and audit committee.</li> <li>Continuously update knowledge of industry practices and regulations.</li> <li>Participate in or lead special audits or projects as required.</li> </ul> Educational and Professional Qualification <ul> <li>Bachelor s degree in Accounting, Finance, Business Administration, or a related field.</li> <li>Master s degree or advanced education in a relevant field is a plus.</li> <li>Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certifications are highly desirable.</li> <li>Other relevant certifications, like Certified Information Systems Auditor (CISA), may also be beneficial.</li> </ul> Work and Technical Experience <ul> <li>A minimum of 3-5 years of experience in internal auditing, financial auditing, or a related field.</li> <li>Experience in a supervisory role or leading audit teams is preferred.</li> <li>Strong understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner.</li> <li>Proficiency in auditing principles and practices, risk assessment, and applicable laws and regulations.</li> <li>Excellent analytical and problem-solving abilities and the ability to analyse complex data, identify issues, and formulate recommendations.</li> <li>Strong verbal and written communication skills with the ability to effectively present information to clients and address queries.</li> <li>Proficiency in Microsoft Office Suite and familiarity with audit software.</li> </ul> Please send your resume to the email address: job2024@alsharid.com . This job advertisement will remain open for applications until two weeks from the date of posting.

Senior Associate Internal Auditor

Position: The current vacant position is for the role of (Senior Associate IT Auditor) Responsibilities <ul> <li>Lead and participate in the planning and execution of IT audits, assessing the effectiveness of IT controls, accuracy of financial records, and efficiency of operations.</li> <li>Evaluate IT infrastructure, operations, and application systems to ensure compliance with policies, standards, and regulatory requirements.</li> <li>Identify and assess technology-related risks and provide recommendations for risk mitigation.</li> <li>Evaluate the effectiveness of risk management practices and the security of systems against threats and vulnerabilities.</li> <li>Conduct audits to ensure compliance with relevant IT laws, standards, and regulations (such as SOX, GDPR, HIPAA).</li> <li>Review and evaluate the adequacy and effectiveness of IT internal controls.</li> <li>Analyze data and system logs to identify unusual trends or activities.</li> <li>Prepare detailed audit reports and present findings to management, suggesting improvements and corrective actions.</li> <li>Manage multiple audit projects, ensuring they are completed on time, within budget, and to the required quality standards.</li> <li>Coordinate with other audit and business teams to ensure comprehensive audit coverage.</li> <li>Review and assess IT policies and procedures for adequacy and compliance.</li> <li>Recommend enhancements to IT policies and practices to improve efficiency and effectiveness.</li> <li>Liaise with various stakeholders, including management and external partners, to communicate audit findings and recommendations.</li> <li>Establish and maintain effective working relationships with clients and IT staff.</li> <li>Mentor and guide junior IT audit staff, providing training and support where necessary.</li> <li>Contribute to a positive team environment, sharing knowledge and best practices.</li> <li>Stay abreast of the latest developments in IT auditing, cybersecurity, and related technologies.</li> <li>Engage in continuous professional development to enhance technical and audit skills.</li> <li>Utilize specialized IT audit software and tools proficiently.</li> <li>Assist in developing and improving tools and methodologies for IT auditing.</li> </ul> Educational Qualifications <ul> <li>Bachelor s or Master s degree in Information Technology, Computer Science, Information Systems, or a related field.</li> <li>Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent.</li> </ul> Work and Technical Experience <ul> <li>Minimum of 5 years of experience in IT auditing, with a focus on external audit support.</li> <li>Familiarity with IT governance frameworks like COBIT, ITIL, or ISO 27001.</li> <li>Strong understanding of IT audit methodologies, including risk assessment, control analysis, and audit reporting.</li> <li>Experience in auditing IT systems, infrastructure, and operations, particularly in relation to financial and operational processes.</li> <li>Knowledge of auditing controls of ERP systems (e.g. SAP, Oracle).</li> <li>Proficiency in using IT audit tools and software, such as ACL analytics.</li> <li>Knowledge of cybersecurity principles and data protection regulations (e.g., GDPR, HIPAA).</li> <li>Excellent analytical and problem-solving skills, with the ability to analyse complex IT environments.</li> <li>Strong communication skills, both written and verbal, to effectively convey audit findings and recommendations to both technical and non-technical audiences.</li> <li>Ability to work collaboratively in a team environment and coordinate with other audit professionals in financial and operational audit areas.</li> <li>Willingness to stay updated with the latest IT trends and developments and how they impact audit processes and risk assessment.</li> <li>Capability to manage multiple projects and meet tight deadlines.</li> <li>Fluent in English (Reading, Speaking and Writing). Bilingual candidates (Arabic/English) are desired.</li></ul>

Senior Associate IT Auditor

We are excited to announce a job opportunity at AlSharid Auditors and Advisors. As part of our commitment to growth and excellence, we are looking for talented and qualified candidates to join our team. At AlSharid Auditors and Advisors, we pride ourselves on being a premier accounting and consulting firm in the United Arab Emirates. Our journey has been marked by substantial support from governmental and national institutions, entrusting us with pivotal projects. This trust has not only been a testament to our capabilities but also a driving force behind our mission to elevate our national company to new heights. Our team is the cornerstone of our success, comprised of highly qualified professionals with a wealth of multinational experience spanning various industries, both governmental and private. This diverse expertise empowers us to offer world-class services. If you re ready to contribute to a high-caliber professional environment and make a tangible impact, we would love to hear from you. Position: The current vacant position is for the role of )Assistant Manager-External Audit) Responsibilities <ul> <li>Lead and manage audit projects or work-streams of various sizes and complexities, ensuring they are completed profitably and timely.</li> <li>Act as a primary contact for day-to-day client queries, maintaining and developing relationships with clients.</li> <li>Communicate audit findings and recommendations effectively, preparing and finalizing reports for management.</li> <li>Manage audit teams on specific assignments, providing regular feedback and ensuring team dynamics support effective audit performance. Supervise, mentor, and coach team members, fostering a positive learning culture and ensuring their professional development.</li> <li>Ensure all engagements comply with firm s and best practices methodologies and quality standards, and relevant regulations.</li> <li>Review work papers and reports for accuracy and completeness, ensuring audit files are properly maintained.</li> <li>Identify and assess business risks in client operations, and develop appropriate risk management strategies.</li> <li>Provide expertise in IFRS, IPSAS, and other accounting standards, offering advice on financial reporting and compliance.</li> <li>Stay updated on industry trends and changes in accounting standards and regulations.</li> <li>Identify opportunities for improvement and make strategic and tactical recommendations to assist clients in achieving their goals.</li> <li>Consistently achieve deadlines and understand the commercial implications of actions relating to productivity, recoverability, and client service.</li> </ul> Educational Qualifications: <ul> <li>Bachelor s or Master s degree in Accounting, Finance, or related field.</li> <li>Certified Public Accountant (CPA), ACCA, or equivalent professional qualification, are highly desirable.</li> </ul> Work and Technical Experience <ul> <li>Minimum of 5 years of experience in financial accounting within a relevant audit organization, preferably with experience in the MENA market.</li> <li>Proven track record in a supervisory role, with strong leadership and team-building skills.</li> <li>Expertise in various industries is highly desirable.</li> <li>Comprehensive understanding of non-technical accounting aspects such as corporate finance, ESG, deals, tax, and legal matters.</li> <li>Extensive technical accounting experience in IFRS and IPSAS.</li> <li>Strong analytical skills and deep understanding of finance business processes and controls.</li> <li>Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and experience with ERP systems like Oracle and SAP.</li> <li>Demonstrated ability to manage audit teams, oversee projects, and handle multiple projects simultaneously while meeting tight deadlines.</li> <li>Excellent communication and interpersonal skills, with the capability to articulate ideas clearly in both written and verbal formats.</li> <li>Sound decision-making abilities, coupled with analytical and problem-solving skills, and a strong attention to detail.</li> <li>Effective presentation skills, able to convey complex concepts accurately and succinctly.</li> <li>Collaborative work ethic, able to integrate diverse sets of inputs to develop a broad perspective on business and people issues.</li> <li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li> </ul>

Assistant Manager (External Audit )

Position: The current vacant position is for the role of (Associate External Audit UAE National) Responsibilities <ul> <li>Assist in the planning and execution of external audit engagements under the supervision of senior auditors by perform auditing tasks such as verifying financial records, conducting ratio analysis, and testing transactions.</li> <li>Collect, analyse, and document financial data and information from client systems and prepare working papers and documentation to support audit findings and conclusions.</li> <li>Help in assessing the compliance of financial statements with accounting standards (e.g., IFRS, IPSAS) and regulatory requirements.</li> <li>Assist in evaluating the effectiveness of clients internal controls over financial reporting.</li> <li>Communicate with clients to gather information and documentation necessary for the audit and assist in addressing and responding to client inquiries and requests under the guidance of senior staff.</li> <li>Actively engage in learning opportunities and training programs provided by the firm and stay informed about updates and changes in accounting standards and audit methodologies.</li> <li>Work as a part of an audit team, contributing to team discussions and sharing insights and cooperate to ensure a cohesive and efficient audit process.</li> <li>Follow the firm s and best practices methodologies and quality standards, and relevant regulations.</li> <li>Perform administrative tasks related to audit engagements as required and assist in managing and organizing audit files and documentation.</li> </ul> Qualifications: <ul> <li>Degree in accounting, auditing or related field</li> <li>Relevant work experience (e.g. internships, summer positions, school jobs)</li> <li>Demonstrated leadership, problem solving, and strong verbal and written communication skills</li> <li>Ability to prioritize tasks and work on multiple assignments</li> <li>Ability to work both independently and as part of a team with professionals at all levels</li> <li>Bilingual candidates (Arabic/English)</li></ul>

Associate External Audit

Position: The current vacant position is for the role of (Senior Associate Financial Auditor) Responsibilities <ol> <li>Assist in the planning and execution of audit engagements, ensuring compliance with auditing standards and regulations.</li> <li>Conduct thorough reviews of financial statements and accounting records for accuracy and adherence to legal and regulatory requirements.</li> <li>Perform detailed audit procedures, including testing and analysis of financial records and control systems.</li> <li>Prepare detailed reports and schedules as part of the audit process.</li> <li>Communicate audit findings, risks, and recommendations to the audit team and, as appropriate, to clients.</li> <li>Review and assess the adequacy of audit documentation and workpapers.</li> <li>Coordinate effectively with other team members to ensure timely and efficient audit progress and provide guidance and support to junior staff.</li> <li>Collaborate effectively with different levels of management and staff within the client organization.</li> <li>Contribute to a positive and productive team environment, sharing knowledge and best practices.</li> <li>Establish and maintain effective relationships with clients, ensuring clear and consistent communication.</li> <li>Respond to client inquiries and concerns, providing insightful and professional advice and assist in managing client expectations and ensuring satisfaction with the audit process and outcomes.</li> <li>Ensure all engagements comply with firm s and best practices methodologies and quality standards, and relevant regulations.</li> <li>Stay informed about changes in accounting standards and industry-specific regulations.</li> <li>Continuously develop technical skills and knowledge in areas such as IFRS, IPSAS, and auditing techniques and participate in professional development opportunities, training, and seminars.</li> </ol> Educational Qualifications: <ul> <li>Degree in Accounting or related field. Graduate degree is a plus</li> </ul> Work and Technical Experience <ul> <li>3+ years of experience in public auditing and accounting, Big Audit Firms experience are highly desirable.</li> <li>Solid understanding in IFRS and IPSAS.</li> <li>Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.</li> <li>Demonstrate ability to work effectively in a team environment, plan and manage engagements with ensuring deliverables meet work plan specifications and deadlines.</li> <li>International accounting qualification is desired: CA, ACCA, or CPA.</li> <li>Proficiency in audit software and data analysis tools is a plus.</li> <li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li></ul>

Senior Associate Financial Auditor

Position: The current vacant position is for the role of (Associate Financial Auditor / Experienced) Responsibilities <ul> <li>Participate actively in the planning and execution of financial audits.</li> <li>Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.</li> <li>Conduct detailed financial analyses to identify discrepancies, variances, and areas for improvement.</li> <li>Prepare and present comprehensive audit findings, including drafting sections of the audit report.</li> <li>Support the preparation of financial statements in accordance with relevant accounting standards (e.g. IFRS, IPSAS) and assess compliance with financial regulations and standards.</li> <li>Identify and evaluate the effectiveness of controls implemented by clients to protect their financial integrity.</li> <li>Help manage project timelines and budgets, ensuring effective use of resources.</li> <li>Maintain effective and professional relationships with clients.</li> <li>Communicate audit findings and recommendations to clients and management in a clear and concise manner and respond to client inquiries and concerns, providing accurate and timely information.</li> <li>Work collaboratively with audit team members, contributing to a productive and positive working environment.</li> <li>Ensure all engagements comply with firm s and best practices methodologies and quality standards, and relevant regulations.</li> <li>Engage in continuous learning to enhance auditing skills and knowledge, including staying updated on industry trends and changes in accounting standards and participate in professional development and training sessions as required.</li> </ul> Educational Qualifications: <ul> <li>Bachelor s degree in Accounting, Finance, or a closely related field.</li> </ul> Work and Technical Experience <ul> <li>1-2 years of external audit experience is preferred but not required.</li> <li>Basic understanding of IFRS, and IPSAS.</li> <li>Good analytical, organizational, and time management skills.</li> <li>Effective communication skills.</li> <li>Proficiency in Microsoft Office Suite.</li> <li>Ability to work as part of a team and adapt to a dynamic environment.</li> <li>Professional Certification (CPA, ACCA) eligible or in the process of obtaining a qualification is desired.</li> <li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li></ul>

Associate Financial Auditor

Join ALSHARID AUDITORS AND ADVISORS  L.L.C and explore 6   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.