Financial Accounting & Reporting Manager/ Audit Senior

Job Title: Financial Reporting & Compliance Specialist / Audit Senior

Location: Abu Dhabi, United Arab Emirates

Job Type: Full-Time

About the Opportunity

We are currently seeking highly analytical and detail-oriented finance professionals for multiple exciting opportunities with our esteemed client in Abu Dhabi. These roles are ideal for candidates with a strong foundation in audit, financial controls, and compliance who are looking to transition into corporate or internal audit functions within dynamic organizations.

Key Highlights:

• Open to candidates with strong audit firm experience (Big 4 or mid-tier).
• Manufacturing/Industrial experience is a distinct advantage but not mandatory.
• Focus on SOX compliance , internal controls, and financial reporting.

The Role

Depending on the specific assignment, successful candidates will be responsible for bridging the gap between external audit requirements and internal financial operations. Key responsibilities may include:

• Acting as the primary point of contact for external auditors during interim and final audits, ensuring alignment with regulatory standards.
• Leading, coordinating, and reviewing SOX compliance processes, including testing of controls, updating narratives, and liaising with auditors.
• Ensuring strict compliance with internal financial policies , IFRS , and regulatory requirements.
• Supporting timely month-end and year-end closings, ensuring accuracy in financial reporting.
• Analyzing financial data to identify risks, control gaps, and opportunities for process improvement.
• Collaborating with cross-functional teams to gather financial data and ensure integrity in reporting.
• Preparing and presenting financial insights to senior management to support strategic decisions.
• Driving the development and implementation of financial reporting systems, controls, and procedures.
• Conducting pre-audit reviews and performing group reconciliations to ensure accuracy across multiple entities.

Qualifications & Requirements

To be considered for these positions, candidates must meet any of the following criteria:

• Education: Bachelor’s degree in Accounting, Finance, or Commerce.
• Certification: ACCA, CA, or CPA certification
• Experience:
• Minimum 10 years including 3-4 years of experience in an audit firm (Experience in external audit is essential).
• Candidates with a mix of audit firm and subsequent industry experience (preferably in manufacturing) are highly encouraged to apply.
• Hands-on experience with SOX audit and compliance auditing .
• Language: Fluency in Arabic is mandatory for this specific role.

Skills:

• Strong understanding of IFRS and/or US GAAP.
• Proficiency in ERP systems and MS Office.
• Excellent oral and written communication skills.

Preferred Qualifications (Advantageous but not required):

• Experience in the manufacturing, oil & gas, or industrial sectors.
• IFRS Diploma or relevant professional certifications.
• Prior experience in group consolidations or reconciliations.

Behavioral Competencies:

• Strong process knowledge and attention to detail.
• Leadership potential and ability to coordinate with senior management.
• High level of accuracy and quality of work.
• Ability to work in a multicultural environment.

Why Apply?

This is an excellent opportunity to join reputable organizations in Abu Dhabi where you can utilize your audit expertise to drive financial integrity and operational excellence.