income auditor

internal auditor

legal associate

operations associate

quality assurance manager

audit associate

Deloitte

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   Audit &amp; Assurance &ndash; Experienced Associate
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 About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
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 Our Purpose
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 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
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 Our shared values guide the way we behave to make a positive, enduring impact:
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   Lead the way
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   Serve with integrity
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   Take care of each other
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   Foster inclusion
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   Audit &amp; Assurance &ndash; Experienced Associate
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 During your tenure as an Experienced Associate in Audit &amp; Assurance, you will demonstrate and develop your capabilities in the following areas:
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   Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement.
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   Delivery of high-quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools.
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   Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs.
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   Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures.
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   Leadership Capabilities:
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   Builds own understanding of our purpose and values explores opportunities for impact.
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   Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
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   Understands expectations and demonstrates personal accountability for keeping performance on track.
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   Actively focuses on developing effective communication and relationship-building skills.
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   Understands how their daily work contributes to the priorities of the team and the business.
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   Qualifications
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   Degree in Accounting, Auditing or related field
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   Strong academic credentials (Minimum GPA of 3.3).
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   1 &ndash; 2 years of experience in Accounting, Auditing, or any related field.
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   Demonstrated leadership, problem solving, and strong verbal and written communication skills.
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   Ability to prioritize tasks and work on multiple assignments.
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   Ability to work both independently and as part of a team with professionals at all levels.
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   Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).
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Audit & Assurance | Experienced Associate | External Audit | UAE

HLB HAMT - Audit, Tax, Advisory & Consulting

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 Job Description: <br></b><p>We are seeking a detail-oriented and proactive <b>Auditor or Associate Auditor </b>to join our team. The ideal candidate will assist in conducting external audits, ensuring compliance with auditing standards, and delivering quality results within tight deadlines. This role involves working closely with supervisors, audit managers, and clients to execute various phases of an audit engagement.</p>
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<ul> </ul>
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 Required Skills &amp; Qualifications <br></b><ul>
<li>In-depth knowledge of <strong>International Standards on Auditing (ISA)</strong> and updates issued by IFAC.</li>
<li>Strong understanding of <strong>International Financial Reporting Standards (IFRS)</strong> and updates issued by IAASB.</li>
<li>Professional accounting qualification (<strong>CA, ACCA, CPA</strong>) is mandatory.</li>
<li>Minimum of <strong>2-3 years of post-qualification experience</strong> in a professional accounting firm.</li>
</ul><b>
Personal Attributes <br></b><ul>
<li>Strong attention to detail and ability to analyze financial data.</li>
<li>Excellent verbal and written communication skills.</li>
<li>Ability to work collaboratively as part of a team.</li>
<li>Self-motivated and capable of meeting deadlines under pressure.</li>
</ul></div></div>

Auditor- External Audit

ALSHARID AUDITORS AND ADVISORS  L.L.C

<p><strong style="font-size: 11px;">Position:</strong></p> <p>The current vacant position is for the role of (<strong>Associate External Audit </strong> <strong> </strong> <strong>UAE National)</strong> </p> <p> <strong> <u>Responsibilities </u> </strong> </p> <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> <p> <strong> <u>Qualifications: </u> </strong> </p> <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

<p><br></p> <p> <strong>Position:</strong> </p> <p>The current vacant position is for the role of (<strong>Associate Financial Auditor </strong> <strong>/</strong> <strong>Experienced)</strong> </p> <p> <strong> <u>Responsibilities </u> </strong> </p> <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> <p> <strong> <u>Educational Qualifications:</u> </strong> </p> <ul> <li>Bachelor s degree in Accounting, Finance, or a closely related field.</li> </ul> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <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> <p> <strong> </strong> </p> <p> </p>

Associate Financial Auditor

<p><strong style="font-size: 11px;">Position:</strong></p> <p>The current vacant position is for the role of (<strong>Senior Associate Financial Auditor)</strong> </p> <p> <strong> <u>Responsibilities </u> </strong> </p> <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> <p> <strong> <u>Educational Qualifications:</u> </strong> </p> <ul> <li>Degree in Accounting or related field. Graduate degree is a plus</li> </ul> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <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

<p><br></p> <p> <strong>Position:</strong> </p> <p>The current vacant position is for the role of (<strong>Senior Associate IT Auditor)</strong> </p> <p> <strong> <u>Responsibilities </u> </strong> </p> <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> <p> <strong> <u>Educational Qualifications </u> </strong> </p> <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> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <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

<div><p><b>Line of Service
</b></p><p></p><p><b>Industry/Sector
</b></p><p></p><p><b>Specialism
</b></p><p></p><p><b>Management Level
</b></p>Senior Associate
<p></p><p><b>Job Description &amp; Summary
</b></p><p></p><div><p><b>PwC Global Overview
</b></p></div><div><p>With offices in 149 countries and almost 370,000 people , we are among the leading professional services networks in the world. We help organizations and individuals create the value they are looking for, by delivering quality in Assurance, Tax and Advisory services.<br>
</p></div><p></p><div><p><b>PwC Middle East Overview
</b></p></div><div><p>Established in the region for 40 years, PwC has around 12,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.
</p></div><div><p>Our regional team, with its tailored solutions, brings international experience, helping our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.<br>
</p></div><p></p><div><p><b>Line of Service Overview
</b></p></div><div><p>Our Middle East Assurance practice includes over 2500 people based in 12 countries across the region and is part of PwC&rsquo;s global network that operates worldwide. PwC Middle East&rsquo;s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
</p><p></p><div><div><p><b>What is expected from you?
</b></p></div><div><p>This role offers an exciting opportunity to contribute to a dynamic team, drive meaningful impact, and grow professionally. As a R&amp;Q Associate, job duties will include but will not be limited to:
</p></div><div><ul><li><p>Being a first point of contact and assisting proactively in the handling of technical risk management, professional standards and regulatory related consultations and queries
</p></li></ul></div><div><ul><li><p>Handling the review and monitoring of the compliance with professional standards and audit guidance for a selected number of audit engagements&rsquo; annually and ensuring that key deadlines are met
</p></li></ul></div><div><ul><li><p>Contributing to the development of your own and your team&rsquo;s technical acumen and staying up to date with the professional and regulatory changes
</p></li></ul></div><div><ul><li><p>Assisting in the various monitoring and reporting activities handled by the R&amp;Q function to ensure compliance with ISQM1 and firm&rsquo;s Risk Management policies
</p></li></ul></div><div><ul><li><p>Keeping up to date with local, national business and economic issues and contribute to the thinking of the risk implications and implementation of risk mitigation measures, as needed
</p></li></ul></div><div><ul><li><p>Maintenance and update of relevant R&amp;Q tools, templates, checklists, databases etc. that provide guidance and support to engagement teams
</p></li></ul></div></div><div><div><ul><li><p>Being responsible for the coaching, mentoring and development of team members reporting to you while caring about their well-being
</p></li></ul></div><div><ul><li><p>Encouraging involvement in digital initiatives and the use of transformation technologies in order to ensure compliance with our firm's vision and enhance processes&rsquo; efficiency<br>
</p></li></ul></div><p></p><div><p><b>What will you bring?
</b></p></div><div><p>You are ambitious, resilient and always seeking opportunities to grow and develop. In addition, you recognize yourself in the following characteristics:
</p></div><div><ul><li><p>A degree in accounting, finance or another related academic major .
</p></li></ul></div><div><ul><li><p>About 4-6 years of professional experience in external financial audit .
</p></li></ul></div><div><ul><li><p>Completing a recognized professional qualification such as ACCA, CA, ACA, CPA is preferable .
</p></li></ul></div><div><ul><li><p>Experience working with cross industries/clients is considered an asset
</p></li></ul></div><div><ul><li><p>Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team and multicultural environment including remote working abilities.
</p></li></ul></div><div><ul><li><p>Bilingual proficiency in Arabic and English (oral and written) is a plus
</p></li></ul></div><div><ul><li><p>Strong project management skills
</p></li></ul></div><div><ul><li><p>Confidence in challenging yourself and others to advice on technical audit and risk management related consultations
</p></li></ul></div><div><ul><li><p>Ability to establish and nurture positive relationships across all levels
</p></li></ul></div><div><ul><li><p>Driving innovative thinking and supports others through change and uncertainty to overcome hurdles
</p></li></ul></div><div><ul><li><p>Experience encouraging a team environment that promotes collaboration and constructive challenge and has demonstrated the ability to act quickly to resolve team issues and questions
</p></li></ul></div><div><ul><li><p>Taking pride in your work and in the Audit profession, showing resilience and demonstrating dedication to self-development including being agile and innovative in the digital world
</p></li></ul></div><div><ul><li><p>Promoting and encouraging others to value differences when working in diverse teams
</p></li></ul></div></div><div><div><ul><li><p>Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus
</p></li></ul></div></div><p></p><div><div><p><b>The skills we look for in future employees
</b></p></div><div><p>All our people need to demonstrate the skills and behaviors that help us deliver our business strategy - that make up &ldquo; The PwC Professional &rdquo;.
</p></div><div><p>The PwC Professional framework plays a significant role in outlining the capabilities needed by our people to flourish, learn and develop together as leaders at every level. The framework exists to support the development and career progression of our people, helping them to meet the expectations of our clients, colleagues and communities in today&rsquo;s changing global marketplace.<br>
</p></div><p></p><div><p><b>Why </b><b>you&rsquo;ll </b><b>love working for PwC
</b></p></div><div><p>We&rsquo;re a business that leads with the heart and we prioritize our people. Led by our value of care, we find ways to help our people, our clients and one another. With PwC, you will ignite a meaningful career and will be provided with a range of financial and non-financial rewards and benefits designed to encourage your growth, like:<br>
</p></div><p></p><div><ul><li><p>A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide our company.
</p></li></ul></div><div><ul><li><p>We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be. This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.
</p></li></ul></div><div><ul><li><p>A flexible work frame to encourage work-life balance.
</p></li></ul></div><div><ul><li><p>We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.
</p></li></ul></div><div><ul><li><p>There are limited opportunities for continuous learning and digital upskilling.
</p></li></ul></div><div><ul><li><p>A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.
</p></li></ul></div><div><ul><li><p>A competitive Schooling allowance and insurance packages (As per PwC policy).<br>
</p></li></ul></div><p></p><div><p>To learn more about our new equation that built this culture please visit this link .<br>
</p></div><p></p><div><p>If you&rsquo;re looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you&rsquo;re a future PwCer .
</p></div></div><div><p>Learn more about &ldquo; <i>Life at PwC ME </i>&rdquo; through this link .
</p></div></div><p></p><p><b>Education </b><i>(if blank, degree and/or field of study not specified)
</i></p>Degrees/Field of Study required:
<p></p>Degrees/Field of Study preferred:
<p></p><p><b>Certifications </b><i>(if blank, certifications not specified)
</i></p><p></p><p><b>Required Skills
</b></p><p></p><p><b>Optional Skills
</b></p>Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Auditing, Auditing Standards, Audit Internal Controls, Audit Preparation, Audit Reporting, Audit Risk Assessments, Audit Support, Business Process Improvement, Communication, Compliance and Standards, Compliance Assurance, Compliance Auditing, Compliance Risk Assessment, Compliance Training, Creativity, Data Analysis and Interpretation, Developing Policies and Guidelines, Embracing Change, Emotional Regulation, Empathy, Ethics Training {+ 26 more}
<p></p><p><b>Desired Languages </b><i>(If blank, desired languages not specified)
</i></p><p></p><p><b>Travel Requirements
</b></p>Not Specified
<p></p><p><b>Available for Work Visa Sponsorship?
</b></p>Yes
<p></p><p><b>Government Clearance Required?
</b></p>Yes
<p></p><p><b>Job Posting End Date</b></p></div><p></p>

MERC Assurance - Risk & Quality - Senior Associate - UAE

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