Accounting and Internal Audit -Senior Executive

We are looking for a highly skilled Senior Executive with 4–6 years of professional experience in accounting, internal audit, and external audit. The ideal candidate will have strong technical expertise, the ability to handle complex audit engagements, and demonstrated leadership skills in guiding junior team members. This role requires someone detail-oriented, proactive, and capable of managing multiple client assignments independently.

Key Responsibilities:

Audit (Internal & External)

• Lead and execute internal audit engagements, including risk assessment, control evaluation, process walkthroughs, and testing of controls.
• Plan and perform external audits in accordance with International Standards on Auditing (ISA).
• Review working papers, ensure audit quality, and prepare detailed audit findings and recommendations.
• Prepare or review financial statements in accordance with IFRS and UAE regulatory requirements.
• Identify gaps in internal controls and propose practical corrective measures.
• Coordinate with clients to understand business processes, resolve audit issues, and provide clear guidance.

Accounting & Financial Reporting

• Oversee accounting processes, reconciliations, month-end closing, and financial statement preparation.
• Analyze financial data, identify discrepancies, and ensure compliance with IFRS.
• Advise clients on financial reporting, accounting treatments, and compliance matters.

Client Management & Team Leadership

• Serve as the primary point of contact for assigned clients.
• Provide coaching, supervision, and on-the-job training to junior executives and audit assistants.
• Review junior team members’ work for accuracy and completeness.
• Ensure timely completion of audit and accounting assignments.

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or related discipline.
• 4–6 years of experience in auditing and accounting, preferably with an audit firm.
• Strong technical expertise in internal audit, external audit, and IFRS.
• Excellent understanding of UAE regulatory requirements, including VAT and Corporate Tax (preferred).
• Proficiency with MS Office and accounting/audit software.
• Strong analytical thinking and problem-solving abilities.
• Excellent communication skills, both written and verbal.
• Ability to manage multiple assignments and work under deadlines.

Preferred Skills

• Professional qualifications such as ACCA, CPA, CA, CIA (completed or partially completed).
• Experience managing audits across diverse industries.
• Strong report-writing and presentation skills.

What We Offer

• Attractive compensation package.
• Opportunities for career advancement and professional development.
• Exposure to a wide range of audit and advisory engagements.
• Supportive and collaborative work environment.

Job Type: Full-time