Finance Manager/ Auditor

Finance Manager with Audit Experience – Profile Summary

A results-driven Finance Manager with strong expertise in financial planning, budgeting, reporting, and compliance. Backed by solid audit experience, offering a comprehensive understanding of internal controls, risk management, and regulatory requirements. Proven track record in managing financial operations, leading audits (internal and external), and ensuring financial integrity in accordance with IFRS/GAAP standards. Skilled in coordinating with external auditors, implementing cost-saving strategies, and using data-driven insights to guide strategic decisions. Adept in ERP systems such as SAP, Oracle, and QuickBooks.

Core Competencies

• Financial Planning & Analysis (FP&A)
• Budgeting & Forecasting
• Internal & External Audits
• Financial Reporting & Compliance
• Risk Management & Internal Controls
• Tax Planning & Regulatory Compliance
• Cost Control & Optimization
• Team Leadership & Cross-Functional Coordination
• ERP & Financial Systems (SAP, Oracle, etc.)

Certifications (if applicable)

• Chartered Accountant (CA) / CPA / ACCA
• Certified Internal Auditor (CIA)
• IFRS / GAAP Proficiency

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Here’s a Job Description for a Finance Manager with Audit Experience, suitable for posting on job boards or internal company listings. You can customize it based on the industry, seniority level, and specific needs of your organization.

Job Title: Finance Manager (with Audit Experience)

Location: [Insert Location]
Department: Finance
Reports To: Chief Financial Officer (CFO) / Head of Finance
Employment Type: Full-Time

Job Summary

We are seeking an experienced and detail-oriented Finance Manager with a strong background in auditing to oversee our organization’s financial operations, ensure compliance with regulatory standards, and provide strategic guidance through accurate financial reporting and analysis. The ideal candidate will bring a robust understanding of accounting principles, internal controls, and audit procedures to help strengthen the financial integrity of the organization.

Key Responsibilities

• Lead day-to-day financial operations including budgeting, forecasting, and financial reporting.
• Manage and review monthly, quarterly, and annual financial statements in compliance with IFRS/GAAP.
• Coordinate and support internal and external audits, ensuring timely and accurate audit processes.
• Develop and implement strong internal control policies and procedures.
• Analyze financial performance, identify trends, and provide actionable insights to senior management.
• Ensure compliance with local tax regulations and manage tax planning activities.
• Collaborate with cross-functional teams to align financial strategy with organizational goals.
• Supervise finance team members and provide leadership and development support.
• Liaise with auditors, banks, and regulatory authorities as needed.
• Drive continuous process improvements to enhance accuracy and efficiency in finance operations.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred).
• Professional qualification such as CPA, CA, ACCA, or equivalent is required.
• Minimum 5+ years of progressive finance experience, with at least 2 years in audit (internal or external).
• Strong knowledge of accounting standards (IFRS, GAAP) and audit regulations.
• Hands-on experience with ERP systems (SAP, Oracle, or similar).
• Excellent analytical, organizational, and leadership skills.
• High attention to detail and integrity in handling financial data.
• Strong communication skills and ability to work across departments.

Preferred Skills

• Experience in [insert industry: e.g., manufacturing, tech, healthcare, etc.]
• Prior experience in a Big 4 accounting firm (optional but preferred)
• Proficiency in data analysis and reporting tools (Excel, Power BI, etc.)

Job Type: Full-time

Pay: AED7,500.00 per month