senior accountant

qa/qc engineer

income auditor

internal auditor

internal audit manager

audit lead

Accruon Consultant LLC

We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization.
 
 
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<li>Lead and manage audit engagements from planning to completion</li>
<li>Review financial statements and ensure compliance with accounting standards</li>
<li>Supervise and mentor audit teams, providing guidance and support</li>
<li>Communicate effectively with clients, addressing inquiries and building relationships</li>
<li>Conduct risk assessments and develop audit plans accordingly</li>
<li>Implement and oversee audit procedures to ensure accuracy and efficiency</li>
<li>Stay updated on industry regulations and ensure compliance</li>
<li>Analyze financial data, identify trends, and provide insightful recommendations</li>
<li>Collaborate with internal teams to improve audit processes and quality assurance</li>
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<li>Chartered Accountant (CA) Intermediate 3 years of relevant audit experience</li>
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Audit Manager CA Intermediate 3 yrs experience

Confidential Company

Summary: We are seeking an experienced Internal Audit Manager to lead and manage audit assignments, special projects, and risk-based reviews across our Group entities. The role requires a balance of hands-on execution and team leadership, ensuring compliance, safeguarding assets, and driving operational efficiency in line with the Annual Audit Plan. Resposibilities:Plan, execute, and review audit assignments in line with agreed scopes.Independently lead complex audits ensuring adequate coverage, effective sampling, and data analytics.Deliver high-quality reports with actionable, value-adding recommendations.Ensure compliance with IIA Standards, regulatory frameworks, and company policies.Track and follow up on audit recommendations to ensure timely closure.Manage stakeholder engagement with HODs and senior management.Support in preparing Board deliverables (Audit Committee, Budgets, etc.).Lead team training sessions and mentor junior auditors.Use advanced audit tools and methodologies for efficient assurance delivery.Contribute to policy framing, cost rationalization, and business improvement initiatives. Experience:9–12 years of post-qualification experience, preferably with a Big 4 or reputed consultancy.Minimum 3 years of experience in leading teams and managing complex projects.Industry experience in Retail / Distribution will be an added advantage. Qualifications:Chartered Accountant (CA) mandatory.CIA / CISA certification will be an added advantage.Strong knowledge of audit methodologies, risk management, and regulatory compliance.Proficiency in MS Office, ERP systems, and analytical tools.Excellent verbal and written communication skills. Must-Have Skills:Internal Audit Planning & Execution, Risk Assessment & Controls Evaluation, Regulatory & Compliance Knowledge, Financial & Operational Audit Expertise, Stakeholder Management & Communication, Analytical & Problem-Solving Skills, Report Writing & Presentation Skills, Team Leadership & Mentoring, ERP & Audit Software Proficiency, Multitasking & Time Management

Internal Audit Manager

Shuraa Management And Consultancy LLC

Job Designation: Senior Audit Manager Company: Shuraa Tax and AccountingJob Brief: We are currently seeking for a skilled professional to join us for a role of a Senior Audit Manager. In this role, you will contribute to business development, team leadership, and strategic firm initiatives. The responsibilities include leading and managing audit engagements for a portfolio of clients, ensuring quality, compliance, and the delivery of value-added insights. Job Responsibilities:<ul><li>Lead and manage audit engagements from planning through completion.</li><li>Provide technical guidance on complex accounting and tax-related issues</li><li>Understand client business operations and provide strategic insights</li><li>Utilizing analytical skills to analyse client financial statements and ensure compliance with financial regulations.</li><li>Manage and supervise the execution of external audit engagements of various clients.</li><li>Building trust and credibility with clients by understanding their expectations and delivering high-quality services.</li><li>Plan, review, and oversee the teams work and allocate responsibilities accordingly.</li><li>Taking accountability for researching and understanding key facts on the client&#x27;s industry information.</li><li>Assists with preparation of the financial statements, or reviews prepared financial statement and other management reports to develop understanding of various entities and accounting issues.</li></ul><h3></h3>Job Requirement:<ul><li>Minimum five years’ of UAE experience in auditing</li><li>Must hold bachelor’s or master’s degree in finance, Accounting, or another closely related field.</li><li>CA certification is required</li><li>Experience in tax compliance and advisory services</li><li>IFRS and GAAP accounting knowledge</li><li>Strong project management, leadership skills and decision-making ability.</li><li>Proven ability to develop and achieve financial plans.</li></ul>

Senior Audit Manager

Deloitte

Key Responsibilities
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<li>Identify strategic audit and risk priorities and proactively provide insights to address them with key stakeholders.</li>
<li>Ensure risk assessment procedures are appropriately incorporated into audit planning, execution, and results evaluation.</li>
<li>Contribute to audit scope and materiality discussions, ensuring coverage of all relevant areas aligned with industry trends and standards.</li>
<li>Lead planning sessions with experts and specialists to integrate technical input and maintain professional skepticism across all audit phases.</li>
<li>Coordinate and oversee group audits, evaluate responses from component auditors, and resolve complex audit-related issues.</li>
<li>Drive robust audit testing procedures for key areas such as revenue recognition, fraud risk, and internal control reliance.</li>
<li>Develop and review detailed project plans, allocate resources efficiently, and ensure engagement timelines and deliverables are achieved.</li>
<li>Communicate audit plans and dependencies to client management, managing expectations regarding deadlines and engagement fees.</li>
<li>Promote consultation in areas of complex judgment and ensure compliance with Deloitte s global quality control standards.</li>
<li>Commit to continuous audit quality improvement by challenging methodologies and implementing global best practices.</li>
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Candidate Requirements
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<li>MBA or Bachelor s degree in Accounting, Auditing, or a related discipline.</li>
<li>Minimum 8 years of progressive experience in auditing or assurance, preferably within Big 4 firms.</li>
<li>In-depth understanding of IFRS, International Auditing Standards, and financial reporting best practices.</li>
<li>Proven leadership in managing complex audits, risk assessment, and client engagements.</li>
<li>Professional qualification required: CA, ACCA, or CPA.</li>
<li>Strong project management, analytical, and communication skills.</li>
<li>Fluent in English; bilingual proficiency (Arabic/English) preferred.</li>
<li>Demonstrated ability to mentor teams and uphold audit quality and compliance standards.</li>
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Senior Manager Audit and Assurance

Plan, manage, and execute audit engagements in alignment with Deloitte s standards and client requirements.Review prior year financial statements and documentation to understand key statistics, industry issues, and engagement history.Coordinate with internal specialists and management to ensure timely delivery of project milestones and audit deliverables.Ensure all audit work is conducted with appropriate professional skepticism, documentation quality, and compliance with regulatory standards.Review working papers and sign off appropriately after verifying that procedures, checklists, and professional conclusions are complete.Develop comprehensive project plans, identify audit priorities, and ensure effective contingency measures when client deadlines shift.Encourage and guide team members to apply a questioning mindset and maintain professional objectivity throughout the audit process.Provide technical briefings and mentoring to ensure team members have the necessary industry and technical knowledge.Maintain independence and objectivity documentation while ensuring ethical conduct in every engagement.

Audit Manager Audit and Assurance

EMIRATES GLOBAL ALUMINIUM (EGA)

Policies, Processes  & Procedures<ul><li>Implements approved departmental policies, processes, procedures and provides instructions to subordinates (team allocated for a particular assignment) and monitor their adherence so that work is carried out in accordance with the professional standards issued by The Institute of Internal Auditors</li><li>Maintains and continually improves standard operating procedures as well as adopting best practices applicable to the internal audit function</li></ul>Day-to-Day OperationsImplements the day-to-day operations assigned for the Internal Audit function to ensure compliance with the established standards and procedures and EGA audit methodology.Risk Assessment and Audit PlansAssists the Senior Manager/Associate Manager in carrying out risk assessments for the assigned area of responsibility thereby prioritizing audit areas critical to the business.Audit ManagementManages all activities related to assigned audits, including but not limited to a) determining the audit approach including risk analysis and process mapping and finalizing the approach under guidance of the senior manager b) conducting the testing of internal controls and reviewing the results of testing performed by team members c) identify process improvements and cost reduction opportunities; and d) assess the adequacy of internal controlsStaffing<ul><li>The Principal Auditor is responsible for coaching the team assigned with a view to enhancing the skillsets of the audit team.</li><li>Ensure that the internal audit methodology is understood and applied by the team members in the day to day activity.</li></ul>DocumentationDocument the work performed and review the audit work papers prepared by the team members to ensure that the audit objectives and the quality standards are met and working papers or audit files are maintained as per Internal Audit requirements.Corrective Actions<ul><li>Recommends to process owners suitable corrective/preventive actions in order to mitigate/remediate the observations made and risks highlighted, ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted</li><li>Ensures that area managers and Senior Manager Internal Audit are informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences</li><li>Supervises or carries out periodic follow-up of recommendations in order to report on status of implementation.</li></ul>ReportsPrepares the draft audit reports as per the required format for review by the Senior Manager/Associate Manager.Management Requests and Fraud Investigation<ul><li>Conducts ad-hoc reviews based on management requests as directed by the Senior Manager or SVP Internal Audit.</li><li>Participates in the fraud investigations as and when called upon to do so by the Senior Manager or SVP internal Audit.</li></ul>Safety, Quality & EnvironmentComplies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment.Authority/ Decision makingThe Principal Auditor is required to interact and maintain effective working relationships with management of the assigned area of responsibility.

Principal Auditor UAEN Talent

Mashreq Corporate & Investment Banking Group

A member of IAG s senior leadership team responsible to contribute and participate in leading the development and implementation of IAG s strategic priorities, in his/her independent capacity, for a set of complex risk domains assigned of the growing Audit Universe of Mashreq.
Oversee and direct the planning, execution and closure of comprehensive and complex Internal Audit engagements, including thematic, integrated and end-to-end engagements.
Provide value adding consultancy support and guidance to business by providing expert professional opinion in product development and process re-engineering in a seamless manner as processes run through various areas.
Issue audit reports with prioritized risks, accuracy, precision and completeness to senior management.
Lead and provide end-to-end audit oversight over the business risk domains of Mashreq UAE including; Corporate &amp; Investment Banking, Retail Banking and Treasury.
Lead and provide end-to-end audit oversight over a set complex risk management domains of Mashreq UAE including; Credit Risk and Management, Special Assets and Collections, Risk Management (Enterprise Risk, Corporate &amp; Retail Risk, Market Risk, Models Management &amp; Validation, and Regulatory Risk Reporting), Corporate Governance, Finance (Financial Management, Control &amp; Reporting, Central Accounts and Taxation).
Maintain an enterprise-wide oversight over the risk culture (considering existing and emerging risks) across Mashreq s global operations, particularly in the domains designated to him/her, with focus on the UAE and a broader perspective on Mashreq s global operations.
Contribute in leading the planning, development and implementation of the risk-based Internal Audit Plan and lead the development of strategies to achieve optimal coverage and effective assurance of the Audit Universe, via comprehensive and complex Internal Audit engagements, including thematic, integrated and end-to-end engagements.
Oversee and direct the planning, execution and closure of comprehensive and technical Internal Audit engagements, ensuring that effective coverage and analysis of the risk implications is achieved and adequate risk mitigating action plans are committed by the management.
Participate and collaborate with IAG leadership team members in cross-functional Internal Audit engagements by offering expert guidance throughout the planning and execution.
Ensure timely follow-up and closure of all audit action plan items with underlying risks being addressed effectively.
Provide insights and proactive guidance to the Internal Audit leadership team on emerging risks across Mashreq s global banking network and recommend strategic, agile and proactive approaches to provide assurance and advice.
Interface, proactively communicate and directly engage with the Bank s senior leadership as a primary point of contact for the designated risk domains (including the Group Heads of Corporate &amp; Investment Banking, Retail Banking, Treasury, Credit Management, Risk Management, Corporate Affairs and Company Secretary) to influence the implementation of the Internal Audit strategic priorities and secure buy in for closing control gaps.
As an expert in the identification of risks and control matters, provide value adding consultancy support and guidance to business by providing expert professional opinion in product development and process re-engineering in a seamless manner for bank-wide and cross-functional processes.
Effectively call meetings and oversee plans and results for intricate and complex risk matters and processes that run across and relate to various areas.
Represent Internal Audit in various management and steering committees and provide advice and direction on matters related to Governance and Controls.
Interface and engage with Regulators, Consultants and Assurance Providers and ensure that all regulatory requirements / expectations pertaining to Internal Audit are met in an effective and timely manner.
Provide active leadership and guidance to a team of highly skilled Internal Audit professionals in fulfilling complex mandatory regulatory reviews and validations.
Ensure adherence to the approved Internal Audit procedures, Internal Audit Standards and best industry practices.
Ensure adherence with all Balanced Score Card (BSC) targets / thresholds applicable for the team.
Lead, coach and train the audit staff to improve overall effectiveness and improvement of skills in a dynamic regulatory landscape and a constantly evolving control environment.

Head of Business and Risk Audit

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