audit

United King

We are looking for Executive - Audit to be based at Clifton Office having minimum 2-3 years of experience.Job Responsibilities<ul><li>Lead and motivate audit teams, fostering a collaborative &amp; productive work environment.</li><li>Maintain Accurate &amp; complete Audit Documentation</li><li>Analyze Internal Controls &amp; Identify potential risks/area of improvement</li><li>Audit branch physical cash sales.</li><li>Audit of ERP POS closing reconciliation with cash and merchant/card sale.</li><li>Audit of Petty cash (expenses, reimbursement, cheques, physical cash).</li><li>Reconciliation of Individual merchant slips with merchant settlement report.</li><li>Verification of discounts allowed to customer (Authority, limits, SOPs)</li><li>Verification of branch sales deposit slips.</li><li>Scrutiny of smooth changeover of shifts of branch POS cashiers &amp; supervisors</li><li>Observations on compliances with branch operating manuals including POS SOPs</li><li>Audit of branch stock</li><li>General observations on overall branch operations</li><li>Pre-Audits of payments as per defined checklist</li><li>Audit of monthly payroll</li><li>Any other ad hoc responsibilities as &amp; when assigned</li></ul>Job Qualification:<ul><li>Part Qualified ACCA/ICMA/CMA</li><li>Excellent communication skills</li><li>Able to multi task &amp; handle pressure</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthApplication Question(s):<ul><li>What is your notice period?</li><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Work Location: In person

Executive - Audit

Sobha Constructions

<div>
 1Assist to document the audit process and prepare audit findings2Execute the full audit cycle including risk management and control management over operations&rsquo; effectiveness, financial reliability and compliance with applicable regulations3Obtain, analyze, and evaluate data, supporting documentation and reports4Conduct risk assessments and prepare risk registers for the company5Identify loopholes and recommend risk aversion measures and cost savings6Participate in meetings with different departments in order to update audit findings and improve on the audit process7Assist in preparation of intarnal audit reports8Follow-up with the auditees for details9Strive to continuously develop knowledge in the sector regarding rules, regulations, best practices, techniques and performance standards10Work in a team in order to achieve the aims and objectives of the company11Perform other related tasks as assigned by the manager
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Audit Assistant

AL QANNATI BKC GROUPS OF COMPANIES

About The CompanyIntergrande BKC delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in infrastructure, construction, factories, interiors and fit out services. Having 25 years of experience working with the UAE&rsquo;s leading companies, we deploy the industry best tailored manpower services to advance our client successAbout The JobAuditor Duties and Responsibilities:1. Protects assets by ensuring compliance with internal control procedures and regulations.2. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.3. Verifies assets and liabilities by comparing items to documentation.4. Completes audit workpapers by documenting audit tests and findings.5. Appraises adequacy of internal control systems by completing audit questionnaires.6. Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures.7. Communicates audit findings by preparing a final report and discussing findings with auditees.8. Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions.9. Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.Maintains professional and technical knowledge by attending educationnal workshops, reviewing professional publications and content, and participating in professional societies.Job Type: Full-timePay: AED4,000.00 - AED5,500.00 per monthExperience:<ul><li>Auditing: 3 years (Required)</li></ul>

Audit Executive

Kreston Bahrain

Role DescriptionThis is a full-time on-site role for a Senior Audit Manager located in Manama. The Senior Audit Manager will be responsible for overseeing the audit process, ensuring the accuracy of financial statements, and providing strategic financial advice. Daily tasks include conducting financial audits, analyzing financial data, preparing audit reports, and ensuring compliance with financial regulations. The role also involves mentoring junior staff, liaising with clients, and staying updated with industry standards.QualificationsStrong skills in Financial Statements and Financial Audits Excellent Analytical Skills with a solid background in Finance and Accounting Bachelor's degree in Accounting, Finance, or a related field Professional certification (CPA, CA, ACCA) is preferred Excellent communication and leadership skills. Ability to manage multiple projects and meet deadlines. Experience in a similar role within the auditing industry is a plus.Please share your CV's at info@awael.bh You may visit our website @ www.krestonbahrain.comJob Type: Full-timePay: BD700.000 - BD800.000 per monthAbility to commute/relocate:<ul><li>Manama: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>

Audit Manager

Al Mannan Builders

<div>
 
 
 Al Mannan Builders
 
 , established in 1998, is a prominent real estate developer in Multan. The company prides itself on constructing exceptional property projects including
 
 Lavista Homes, Spanish Villas, and Aura Classic Homes
 
 within the luxurious confines of
 
 DHA Multan
 
 . Al Mannan Builders focuses on quality, innovation, and client-centric development to create sophisticated and functional lifestyles for residents.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a
 
 full-time, on-site role
 
 for an
 
 Audit Associate
 
 located at our
 
 Alipur Office
 
 . The Audit Associate will support the audit and accounts team by conducting internal audits, ensuring compliance with policies and laws, and maintaining accurate financial records.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Assist in conducting internal audits of financial transactions and systems.
 </li>
 <li>
 Maintain accurate financial records, reconciliations, and documentation.
 </li>
 <li>
 Support in preparing financial statements, reports, and working papers.
 </li>
 <li>
 Ensure compliance with taxation laws, corporate regulations, and internal controls.
 </li>
 <li>
 Identify irregularities and report findings to senior management.
 </li>
 <li>
 Collaborate with the accounts team on day-to-day accounting functions.
 </li>
 <li>
 Assist in budgeting, cost analysis, and financial data management.
 </li>
 <li>
 Provide support during external/internal audits by preparing required documentation.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Master&rsquo;s degree in
 
 Accounting, Finance, or related field
 
 (CA/ACCA/ICMA preferred).
 </li>
 <li>
 Minimum
 
 1&ndash;2 years of proven experience
 
 in audit or accounting.
 </li>
 <li>
 Strong knowledge of auditing standards, accounting principles, and compliance requirements.
 </li>
 <li>
 Excellent analytical, problem-solving, and attention-to-detail skills.
 </li>
 <li>
 Proficiency in MS Office and accounting software.
 </li>
 <li>
 Strong interpersonal and communication skills.
 </li>
 </ul>
 
 
 
 
 
 Why Join Al Mannan Builders?
 
 
 <ul>
 <li>
 A legacy of excellence since 1998.
 </li>
 <li>
 Work on high-profile real estate and construction projects.
 </li>
 <li>
 A supportive and professional work environment that fosters growth and innovation.
 </li>
 </ul>
 
 
 
 
 If you have strong analytical skills, a commitment to accuracy, and a passion for auditing and compliance, we&rsquo;d love to hear from you! Apply now and contribute to the financial integrity of Al Mannan Builders!
 
 
 
 
</div>

Audit Associate

Deloitte

<div>
 
 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.
 
 
 
 Our Purpose
 
 
 
 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.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 <ul>
 <li>
 Lead the way
 </li>
 <li>
 Serve with integrity
 </li>
 <li>
 Take care of each other
 </li>
 <li>
 Foster inclusion
 
 
 </li>
 </ul>
 
 Audit &amp; Assurance | Manager
 
 
 
 During Your Tenure As a Manager In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 
 
 <ul>
 <li>
 Builds trust and credibility by focusing on how to meet multiple stakeholder needs whilst providing constructive challenge on engagement issues.
 </li>
 <li>
 Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the planned audit approach and the entity's control environment.
 </li>
 <li>
 Suggests mitigating testing when controls are found to be ineffective, without always having to consult with the senior manager or partner.
 </li>
 <li>
 Applies professional scepticism to consider the broader impact (e.g. fraud risks, communication with those charged with governance) on our audit when significant controls are found to be ineffective or other conditions may indicate possible misstatements.
 </li>
 <li>
 Recognizes opportunities to add value, extend knowledge, increase impact and to provide exceptional stakeholder value through drawing expertise from across the firm and integrating specialists where appropriate as part of the core audit engagement team.
 </li>
 <li>
 Actively participates in the group risk assessment scoping of work to be performed by component auditors. Prepares and reviews referral instructions on a timely basis that clearly set up the group auditor's expectations and evaluates responses from component auditors.
 </li>
 <li>
 Runs file check regularly throughout the audit, checks all points have been cleared at the end of each audit and chooses an appropriate file structure for each engagement, including group engagements.
 </li>
 <li>
 Engages early with scheduling and the extended engagement team. Clearly communicates expectations regarding responsibilities and deadlines to all members of the engagement team.
 </li>
 <li>
 Communicates the project plan and any entity-related dependencies with the entity's management team so that they are aware, at the beginning of the audit, of any repercussions (e.g., deadlines, fees) due to deviations from this plan. Reconfirms their understanding with the entity's management team in advance of key deadlines.
 </li>
 <li>
 Performs reviews with professional scepticism considering whether the results of testing sufficiently assess, test and objectively challenge the appropriateness and reliability of the assumptions and data used to support management's assertions.
 </li>
 <li>
 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.
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Builds own understanding of our purpose and values; explores opportunities for impact.
 </li>
 <li>
 Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
 </li>
 <li>
 Understands expectations and demonstrates personal accountability for keeping performance on track.
 </li>
 <li>
 Actively focuses on developing effective communication and relationship-building skills Understands how their daily work contributes to the priorities of the team and the business.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Minimum 6+ years of experience in public accounting, auditing, audit management, budget, business plan, business strategy, preferably with big 4 Audit Firms.
 </li>
 <li>
 Degree in Accounting or related field.
 </li>
 <li>
 Extensive knowledge of best practice reporting and International financial reporting standards. Able to ensure that the applicable accounting and auditing standards have been consistently applied and obtains appropriate evidence to support the assessment that the financial statements have been prepared in in accordance with the applicable financial reporting framework.
 </li>
 <li>
 Ability to develop one's own knowledge and the knowledge of others as it relates to Deloitte's tools and audit methodology and the applicable professional accounting and auditing standards through both formal learning and on-the-job training.
 </li>
 <li>
 Ability to thoroughly review audit documentation for completeness, accuracy and adequacy while ensuring timely archiving of work papers.
 </li>
 <li>
 International accounting qualification is required: CA, ACCA, or CPA.
 </li>
 <li>
 Fluent in English (reading, speaking, and writing).
 </li>
 <li>
 Preference will be given only to Bilingual candidates (Arabic/English).
 </li>
 </ul>
</div>

Manager | Audit | Audit & Assurance | Oman FY26

SDP & Associates

Preferred candidate profile<ul><li>Minimum Graduate.</li><li>Immediate joiner</li><li>Have at-least 0.6 month Experience in Audits</li><li>Male Candidates Only</li></ul>Role &amp; responsibilities<ul><li>Conducted stock audits across various sectors.</li><li>Assessed business profiles to validate working capital and long-term funding needs.</li><li>Verified financial projections, revenue, creditors, and inventory as per applicable accounting standards.</li><li>Executed specialized audits: construction finance, NBFC, forensic, due diligence, and more.</li><li>Liaised with banks and clients to resolve audit issues.</li><li>Calculated Drawing Power (DP) per banking norms.</li><li>Identified fraud, errors, and fund diversion through financial and bank statement analysis.</li><li>Interpreted banking terms and limits; performed outstation audits as needed.</li></ul>Job Types: Full-time, PermanentPay: &#8377;17,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Application Question(s):<ul><li>Are you pursuing or qualified- CA, CMA or CS?</li><li>What will be the notice period?</li></ul>Work Location: In person

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Manager | Audit | Audit & Assurance | Oman FY26

Audit Executive