audit services staff

Sharpe Patel PLLC

AUDIT MANAGER JOB DESCRIPTIONJob Title: Audit ManagerReports to: Audit PartnersContract Type: Full-TimeWorking Location: Hybrid - Charlotte, NCWHO WE ARESharpe Patel PLLC is a full-service accounting firm that provides audits, reviews, compilations, bookkeeping, tax, and advisory services for a variety of clients. We are looking to grow our team while creating a collaborative culture that supports each staff in their personal growth in the industry. Our firm is dedicated to providing superior solutions by gaining an understanding of each client's business and providing personalized services to fit their every need.ABOUT THIS ROLESharpe Patel PLLC is looking for a bright and eager candidate seeking a full-time position in audit in our Charlotte office. This position would work directly with our audit department. The audit team serves a variety of clients including nonprofits, governments, affordable housing, community college foundations, captive insurance, employee benefit plans, charter schools, construction, and various other entities.PRIMARY RESPONSIBILITES<ul><li>Lead and manage audits, reviews, compilations, and other attest engagements, ensuring that work is performed in accordance with professional standards, within established timelines, and in line with client expectations</li><li>Oversee the planning, execution, and completion of audits, including managing the engagement budget, staffing, and schedules</li><li>Supervise, train, review and mentor senior and staff auditors, providing technical guidance and feedback to develop their professional skills</li><li>Prepare and review financial statements, ensuring compliance with applicable accounting standards (GAAP, IFRS, etc.) and firm policies</li><li>Identify audit risks, assess internal controls, and develop risk-based audit plans that are tailored to each client&rsquo;s needs</li><li>Perform more complex audit procedures, including detailed financial analysis, testing of accounts, and evaluating the effectiveness of internal controls and financial reporting</li><li>Build and maintain strong client relationships, acting as the primary point of contact for clients throughout the audit process. Address client questions, concerns, and requests in a timely and professional manner</li><li>Manage the delivery of client reports, including financial statements, audit findings, and recommendations, and collaborate with partners to present these to clients</li><li>Monitor engagement progress to ensure audits are completed on time and within budget, addressing any issues that may arise during the engagement</li><li>Lead or contribute to business development activities by identifying new client opportunities, assisting in proposal preparation, and participating in networking efforts to grow the firm&rsquo;s presence</li><li>Contribute to the firm&rsquo;s internal initiatives, including process improvements and trainings</li></ul>REQUIREMENTS<ul><li>Bachelor&rsquo;s degree in accounting, finance, or related field (Master&rsquo;s preferred)</li><li>CPA certification required (or in-progress)</li><li>5+ years of experience in public accounting or audit services, with a deep understanding of audit procedures, regulations, and financial reporting</li><li>Advanced technical knowledge of GAAP, auditing standards and other relevant regulations</li><li>Proven experience in managing audit engagements, including overseeing staff, budgeting, and coordinating with clients</li><li>Strong leadership and mentoring skills, with experience guiding and developing staff and senior associates</li><li>Exceptional problem-solving and analytical abilities, with the ability to translate complex financial information into actionable insights and recommendations for clients</li><li>Strong communication and interpersonal skills, with the ability to manage client relationships and effectively communicate with partners, clients, and staff at all levels</li><li>Ability to manage multiple priorities and meet deadlines while maintaining a high level of quality</li><li>Proficiency in accounting and audit software and Microsoft Office Suite</li><li>Reliable transportation and ability to work in-office at least 3-5 days per week</li></ul>At Sharpe Patel PLLC, we encourage a healthy work/life balance by providing you with the tools, compensation, and benefits to achieve a high quality of life. See below for some of the benefits we provide.FIRM BENEFITS<ul><li>Flexible Paid Time Off</li><li>Health, Dental &amp; Vision Insurance</li><li>401k Retirement Plan with Employer Matching</li><li>Hybrid Work Location</li><li>Routine Company Outings</li><li>Relaxed Office Environment</li><li>License, Certification &amp; CPE Fee Coverage</li></ul>Sharpe Patel is a proud equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify/expression, disability status, or any other characteristic protected by law.Job Type: Full-timeBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid parental leave</li><li>Paid time off</li><li>Vision insurance</li></ul>Ability to Commute:<ul><li>Charlotte, NC 28203 (Required)</li></ul>Work Location: Hybrid remote in Charlotte, NC 28203

Audit Manager

Job Title: Senior Audit AssociateReports to: Audit Managers &amp; Audit PartnersContract Type: Full-TimeWorking Location: Hybrid - Charlotte, NCWHO WE ARESharpe Patel PLLC is a full-service accounting firm that provides audits, reviews, compilations, bookkeeping, tax, and advisory services for a variety of clients. We are looking to grow our team while creating a collaborative culture that supports each staff in their personal growth in the industry. Our firm is dedicated to providing superior solutions by gaining an understanding of each client's business and providing personalized services to fit their every need.ABOUT THIS ROLESharpe Patel PLLC is looking for a bright and eager candidate seeking a full-time position in auditing in our Charlotte office. This position would work directly with our audit department. The audit team serves a variety of clients including nonprofits, governments, affordable housing, community college foundations, captive insurance, employee benefit plans, charter schools, construction, and various other entities.PRIMARY RESPONSIBILITES<ul><li>Perform audits, reviews, compilations, and other attest engagements, working under the direction of an Audit Manager or Partner</li><li>Assist with leading audit engagements, ensuring that work is performed in accordance with professional standards and within the timelines established</li><li>Review and supervise the work of staff auditors, providing guidance and feedback to ensure the accuracy and completeness of audit procedures</li><li>Prepare and review financial statements, ensuring compliance with applicable accounting standards and firm policies</li><li>Analyze financial data for trends and assess the effectiveness of internal controls and financial processes</li><li>Assist in planning audits by identifying key risks and helping set engagement scope and timelines</li><li>Perform more complex audit procedures, including testing of accounts and performing detailed financial analysis</li><li>Maintain client relationships, providing excellent service while working closely with the audit team to address client needs and resolve issues</li></ul>REQUIREMENTS<ul><li>Bachelor&rsquo;s degree in accounting, finance, or related field (Master&rsquo;s preferred)</li><li>CPA certification (or in-progress) preferred</li><li>3+ years of experience in public accounting or audit services, with a solid understanding of audit procedures and regulations</li><li>Advanced knowledge of GAAP and auditing standards</li><li>Strong technical skills, including proficiency in attest software and Microsoft Office Suite</li><li>Exceptional analytical and problem-solving abilities, with an ability to translate complex financial information into actionable insights for clients</li><li>Strong communication and interpersonal skills with the ability to interact effectively with clients, partners, and staff at all levels</li><li>Ability to manage multiple priorities and meet tight deadlines, while maintaining high standards of quality</li><li>Reliable transportation and ability to work in-office at least 3-5 days a week</li></ul>At Sharpe Patel PLLC, we encourage a healthy work/life balance by providing you with the tools, compensation, and benefits to achieve a high quality of life. See below for some of the benefits we provide.FIRM BENEFITS<ul><li>Flexible Paid Time Off</li><li>Health, Dental &amp; Vision Insurance</li><li>401k Retirement Plan with Employer Matching</li><li>Hybrid Work Location</li><li>Routine Company Outings</li><li>Relaxed Office Environment</li><li>License, Certification &amp; CPE Fee Coverage</li></ul>Sharpe Patel is a proud equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify/expression, disability status, or any other characteristic protected by law.Job Type: Full-timeBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid parental leave</li><li>Paid time off</li><li>Vision insurance</li></ul>Ability to Commute:<ul><li>Charlotte, NC 28203 (Required)</li></ul>Work Location: Hybrid remote in Charlotte, NC 28203

Senior Audit Associate

Consorcio Conaudit Oman

Consorcio Conaudit Oman is a professional auditing and financial services company headquartered in Muscat, Oman. We specialize in delivering IT audit solutions, compliance frameworks, and risk management strategies that empower organizations to achieve transparency, efficiency, and sustainable growth. Our mission is to combine expertise, innovation, and integrity to ensure impactful audit outcomes and client trust.Position Overview We are seeking an IT Audit Director to lead and manage the company&rsquo;s IT audit function, risk assessment processes, and compliance initiatives. This role requires a highly experienced professional with strong technical expertise, analytical skills, and leadership abilities to design and implement effective IT audit frameworks. The IT Audit Director will play a key role in safeguarding Consorcio Conaudit Oman&rsquo;s operations and maintaining its reputation for excellence in governance and technology assurance.Key Responsibilities<ul><li>Develop and oversee IT audit policies, procedures, and frameworks.</li><li>Conduct risk assessments of IT systems, applications, and infrastructure.</li><li>Ensure compliance with Oman&rsquo;s IT regulations and international audit standards.</li><li>Lead IT audits and ensure accurate documentation of findings.</li><li>Collaborate with management to strengthen IT governance and operational efficiency.</li><li>Prepare detailed reports on IT audit performance and recommend improvements.</li><li>Train and mentor staff on IT compliance and audit best practices.</li><li>Monitor emerging technologies and assess their impact on IT risk management.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Information Technology, Computer Science, Accounting, or related field (Master&rsquo;s preferred).</li><li>8&ndash;10 years of experience in IT auditing, risk management, or compliance.</li><li>Strong knowledge of IT audit frameworks, cybersecurity standards, and regulatory requirements.</li><li>Excellent analytical, communication, and leadership skills.</li><li>Proficiency in audit software, ERP systems, and IT governance tools.</li><li>Ability to manage complex projects and deliver under deadlines.</li></ul>What We Offer<ul><li>Competitive salary and benefits package.</li><li>Opportunity to grow within a dynamic Oman-based auditing and financial services company.</li><li>Professional development and career advancement opportunities.</li><li>A collaborative and integrity-driven work environment.</li></ul>How to Apply Interested applicants may send their CV and cover letter via Indeed or directly to the company&rsquo;s recruitment team, highlighting their experience in IT auditing and achievements in strengthening governance and compliance frameworks.Job Type: Full-timePay: Up to RO3,500.000 per monthWork Location: In person

IT Audit Director

EisnerAmper

<div><h2 class="jobSectionHeader">Job Description</h2>
At EisnerAmper India, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you&rsquo;re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you&rsquo;ll love from top to bottom &ndash; we give you the tools you need to succeed and the autonomy to reach your goals.
EisnerAmper India is seeking a Senior to join the Financial &amp; Regulatory Risk Services practice in our Hyderabad office. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
What it Means to Work for EisnerAmper:<ul><li>
You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry</li><li>
You will have the flexibility to manage your days in support of our commitment to work/life balance</li><li>
You will join a culture that has received multiple top &ldquo;Places to Work&rdquo; awards<ul><li>
We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions</li><li>
We understand that embracing our differences is what unites us as a team and strengthens our foundation</li><li>
Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work</li><li>
Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, &amp; Inclusion (DE&amp;I) efforts</li></ul></li></ul>
What Work You Will be Responsible For:
<ul><li>Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.</li><li>
Handle internal audit and risk management engagements within the RCS practice.</li><li>
Project manage SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client&rsquo;s management.</li><li>
Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology.</li><li>
Maintain client relationship and tailor the engagement to meet the client&rsquo;s needs and expectation.</li><li>
Supervise, train, and mentor Intern and Staff</li><li>
Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.</li><li>
Design and assess process and controls and drive improvements.</li><li>
Ability to address queries on SOX and audit issues.</li><li>
Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members.</li><li>
Candidate should have strong understand of the control framework (Business, IT Controls) and able to work and demonstrate the knowledge of the same.</li><li>
Required to work extended hours on need basis.</li><li>
Adhere to all professional and firm requirements, including confidentiality standards, time entry procedures, audit quality documentation, and any other related guidelines and polices.</li><li>
Ensure compliance with required Continuing Professional Education (CPE) hours to mee firm and licensing standards</li></ul>
Basic Qualifications:
<ul><li>Must be a Chartered Accountant</li><li>
3+ yrs of post qualification experience in the Internal Audit &amp; SOX domain</li><li>
CIA / CISA additional qualification would be preferred.</li><li>
Experience in service delivery, team handling, work with all levels of staff and supervision of team members.</li><li>
Excellent interpersonal, written, and verbal communication skills in business and technical environments and within a diverse group of individuals</li><li>
Good understanding of technical platforms and risk management practices.</li><li>
Preferred experience of working in international client facing roles on SOX and Internal Audit engagements.</li><li>
Technically proficient with the capability of performing at an intermediate or advanced level with the software tools including but not limited to the Microsoft Office Suite of products (Excel, Word, PowerPoint, Adobe)</li><li>
Ability to work in Global Operating Model including virtual teams.</li></ul>
We strongly believe in a supportive work environment where all our colleagues can succeed. EisnerAmper India is proud to be an Equal Opportunity merit-based employer. We do not discriminate on the basis of caste &amp; religion, disabilities, gender, sexual orientation, age or marital status.
About our Risk and Compliance Services Team
Specializing in services such as risk advisory, internal audit and IT risk, RCS employees aren&rsquo;t just passionate about technology, but we see it as our driving force for innovation and forward thinking. We&rsquo;re committed to serving as advocates to our clients, enabling them to navigate, transform, secure, and maintain processes, controls, and digital solutions they need to reach their unique goals. Whether it&rsquo;s complying with a new regulatory requirement or automating controls within a process, providing peace of mind for those &ldquo;what&rsquo;s next&rdquo; moments is our mantra and unique promise to clients. 
 
Risk &amp; Compliance Services employees are encouraged to think like an owner when supporting clients. Through this entrepreneurial and business-first mindset, we&rsquo;re pushed to take a step outside of our comfort zones and deliver solutions that both create a lasting business impact for our clients and allow us to grow as professionals. 
 
Our core values of trust, integrity and accountability allow us to act as strategic innovators. Because when we build trust with each other, we can bring new ideas to the table and execute them without fear of failure.
About EisnerAmper:
EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 5,000 employees including 450 partners across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.
Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, and investors who serve these clients.
About EisnerAmper India:
EisnerAmper (India) Consultants Pvt. Ltd. (&ldquo;EA India&rdquo;) is a subsidiary of Eisner Advisory Group LLC (&ldquo;EA Group&rdquo;), which practices in an alternative practice structure with EisnerAmper LLP. EA India employees provide advisory services to clients of EA Group and audit services to clients of EisnerAmper LLP and comply with the professional standards applicable to each of EA India, EA Group and EisnerAmper LLP. EA India employees also provide operational services to EA Group and EisnerAmper LLP. The policies and procedures of EA India, including obligations of confidentiality and non-disclosure, apply to all services provided by EA India employees. All applicants are applying to positions for employment with EA India, and not EA Group or EisnerAmper LLP.
EA India opened its first office in Mumbai in 2007. Over the years, our India footprint has
expanded to include offices in Bangalore, Hyderabad and Ahmedabad. We are a culturally diverse pool of over 900 professionals supporting our global clientele from a range of startups to Fortune 500 entities.
Should you need any accommodations to complete this application please email: indiata@eisneramper.com<div><div><div><div><div><div><div><h2 class="jobSectionHeader">
Preferred Location:</h2></div></div></div></div></div></div></div>
Hyderabad</div>

Advisory Senior – Financial & Regulatory Risk Services

AJYAL HR Solutions & Services

<div>
 
 
 JOB PURPOSE:
 
 
 
 The Director supports the Group Chief Internal Audit in providing independent, objective assurance and advisory services to the Board, Audit &amp; Risk Committee (ARC), and Executive Management. Plays a critical leadership role in strengthening financial discipline and safeguarding shareholder value.
 
 
 
 
 
 
 KEY ACCOUNTABILITIES:
 
 
 
 Strategic Leadership
 
 <ul>
 <li>
 Lead development and execution of risk-based audit plans for group companies business and operations including:
 </li>
 <li>
 Group financial reporting
 </li>
 <li>
 Investment governance and capital deployment
 </li>
 <li>
 M&amp;A due diligence and post-acquisition integration
 </li>
 <li>
 Treasury, funding, and liquidity oversight
 </li>
 <li>
 Serve as an independent advisor to the GCIA and executive management on internal control, governance, and operational risk matters.
 </li>
 <li>
 Keep abreast of logistics sector trends, regulatory changes, and supply chain risks, adjusting audit priorities accordingly.
 </li>
 </ul>
 
 Internal Audit Operations
 
 <ul>
 <li>
 Lead audits across Group entities, including ports &amp; Freezones, shipping operations, logistics hubs, warehouses, and transportation networks.
 </li>
 <li>
 Evaluate operational efficiencies, contract management practices, third-party vendor management, customs compliance, freight handling, and supply chain risks.
 </li>
 </ul>
 
 Risk Management and Assurance
 
 <ul>
 <li>
 Assess the adequacy and effectiveness of enterprise risk management frameworks, particularly those related to supply chain continuity, cyber threats to logistics platforms, and regulatory compliance (e.g., trade compliance, customs regulations).
 </li>
 <li>
 Provide early warning signals to management regarding emerging risks in logistics operations, technology (e.g., port automation, fleet management systems), and ESG (Environmental, Social, and Governance) obligations.
 </li>
 </ul>
 
 Stakeholder Engagement:
 
 <ul>
 <li>
 Liaise with senior management and process owners to discuss audit findings, root causes, and corrective actions.
 </li>
 <li>
 Support the VP in reporting to the Audit Committee, including preparing executive summaries and dashboards.
 </li>
 </ul>
 
 Team Leadership:
 
 <ul>
 <li>
 Manage and mentor audit staff to ensure effective performance and continuous professional development.
 </li>
 <li>
 Foster a culture of integrity, objectivity, and continuous improvement within the audit team.
 </li>
 <li>
 Lead cross-functional audit assignments and special reviews, including fraud investigations if needed.
 </li>
 </ul>
 
 Technology &amp; Innovation:
 
 <ul>
 <li>
 Promote the use of audit analytics and automation tools to enhance audit effectiveness and efficiency.
 </li>
 <li>
 Stay up-to-date with emerging risks, technologies, and industry trends to keep audit practices relevant.
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS &amp; EXPERIENCE:
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
 </li>
 <li>
 Professional certification such as CIA, CPA, CA, or ACCA is required.
 </li>
 <li>
 Minimum 8 years of progressive audit experience, with at least 3-5 years in a leadership role. Big 4 experience is preferrable.
 </li>
 <li>
 Strong knowledge of internal control frameworks (e.g., COSO), risk management, and corporate governance.
 </li>
 <li>
 Industry-specific knowledge, e.g., logistics, transport, or port operations is a plus.
 </li>
 <li>
 Knowledge of technology audits, cyber security, ERP systems and audit management software.
 </li>
 </ul>
 
 
 
 
 
 Note: We thank all applicants for their interest, however only those candidates who are shortlisted will be contacted
 
 
</div>

Director of Internal Audit

Vibe Credit Union

<div><div>Our Purpose 
At Vibe, we are driven by our mission to elevate community and create opportunity. We believe in fostering an environment of inclusivity where every team member has the chance to grow professionally. Guided by our core values &ndash; be inclusive, educate, embrace change, and seek opportunities - we are dedicated to making a positive impact in the lives of our members and communities. As we continue to grow and expand our team, we are seeking passionate individuals who share our vision and are eager to join us in our journey. If you are someone who is passionate about making a difference and is committed to creating a brighter future for our communities, we invite you to explore this exciting opportunity at Vibe!</div>
<div> 
Your Role: Part‑Time Internal Auditor 
As a Part‑Time Internal Auditor, you will play a critical role in safeguarding Vibe&rsquo;s operations, governance, and internal control environment. You will provide independent assurance to the Audit Committee, Board of Directors, and Management by conducting audits and consulting services designed to add value and improve organizational effectiveness. 
 
This role is an integral part of Vibe&rsquo;s internal control structure and operates under policies established by the Board of Directors and Management. Your work will directly support transparency, risk management, and member trust. 
 
What You&rsquo;ll Do:</div>
<ul><li>Execute Internal Audits: Complete audits in a timely manner in accordance with the approved Internal Audit Plan.</li>
<li>Support Risk Assessment: Assist senior management in developing the annual Internal Audit risk assessment and identifying key risk areas.</li>
<li>Contribute to Audit Planning: Help prepare the three‑year Internal Audit schedule based on annual risk assessments.</li>
<li>Develop Audit Programs: Assist in creating audit programs to support planned audits and reviews.</li>
<li>Evaluate Controls: Verify and examine accounts, records, financials, and operational processes to ensure compliance with internal controls.</li>
<li>Stay Informed: Maintain awareness of regulatory requirements, audit standards, best practices, and emerging audit techniques.</li>
<li>Build Relationships: Develop strong, collaborative working relationships with credit union staff and leadership.</li>
<li>Report Findings: Distribute audit reports, reviews, and memorandums to the Audit Committee and appropriate management teams.</li>
<li>Recommend Improvements: Identify control gaps and recommend corrective actions; follow through to implementation.</li>
<li>Understand Operations: Gain working knowledge of credit union products and services to assess the adequacy of internal controls.</li>
<li>Perform Other Duties: Support additional audit‑related projects and responsibilities as assigned.</li>
<li>Meet all established goals.</li>
</ul><div>What We&rsquo;re Looking For:</div>
<div> 
Education &amp; Experience:</div>
<ul><li>Bachelor&rsquo;s degree in Business, Accounting, or Finance</li>
<li>Experience in the financial industry preferred</li>
</ul><div>Skills &amp; Abilities:</div>
<ul><li>Strong understanding of internal controls, risk management, and audit processes</li>
<li>Analytical mindset with attention to detail</li>
<li>Ability to adapt to evolving technologies and regulatory requirements</li>
<li>Advanced written and verbal communication skills</li>
<li>Ability to work effectively with stakeholders at all organizational levels</li>
<li>High level of confidentiality, integrity, and professionalism</li>
<li>Sound judgment, accountability, and ability to work independently with minimal supervision</li>
</ul><div>Why You&rsquo;ll Love It Here:</div>
<ul><li>You&rsquo;ll play a meaningful role in protecting the integrity and trust of a mission‑driven credit union.</li>
<li>You&rsquo;ll work closely with leadership and governance teams, gaining broad organizational insight.</li>
<li>You&rsquo;ll have flexibility through a part‑time schedule while contributing to high‑impact work.</li>
<li>You&rsquo;ll be part of a values‑driven culture focused on accountability, transparency, and continuous improvement.</li>
</ul><div>Physical Requirements 
The physical demands listed represent those necessary to perform the essential functions of the role. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions. While performing this role, the employee may be required to hear, see, talk, stand, walk, stoop, kneel, lift, push, pull, and grasp.</div></div>

Part Time Internal Auditor

PGA Management Consultancies

Accountant in an Audit Consultancy Firm:Job Title: AccountantLocation: Dubai Department: Audit &amp; Assurance / Accounting Services Reports To: Audit Manager / Finance ManagerJob SummaryWe are seeking a detail-oriented and experienced Senior Accountant to join our audit consultancy firm. The ideal candidate will be responsible for managing client accounts, supporting audit engagements, ensuring compliance with financial regulations, and supervising junior staff. This role requires strong technical accounting knowledge, analytical skills, and the ability to work in a fast-paced, client-focused environment.Key Responsibilities1. Financial Accounting &amp; Reporting<ul><li>Prepare and review financial statements in accordance with IFRS or applicable standards.</li><li>Manage general ledger, journal entries, and month-end/year-end closing.</li><li>Ensure accuracy, completeness, and timeliness of financial reports.</li></ul>2. Audit Support<ul><li>Assist in external and internal audit engagements.</li><li>Prepare audit schedules, reconciliations, and supporting documentation.</li><li>Address audit queries and ensure compliance with audit requirements.</li></ul>3. Client Management<ul><li>Handle accounting functions for multiple clients across various industries.</li><li>Maintain books of accounts, including AP/AR, payroll, and bank reconciliations.</li><li>Act as a primary point of contact for client queries and reporting needs.</li></ul>4. Taxation &amp; Compliance<ul><li>Prepare and review VAT returns and other statutory filings.</li><li>Ensure compliance with local tax laws and regulatory requirements.</li><li>Stay updated on changes in accounting standards and tax regulations.</li></ul>5. Team Supervision<ul><li>Review work performed by junior accountants and associates.</li><li>Provide training, mentoring, and performance feedback.</li><li>Ensure adherence to firm policies and quality standards.</li></ul>6. Internal Controls &amp; Risk Management<ul><li>Evaluate and strengthen internal control processes.</li><li>Identify financial risks and recommend corrective actions.</li><li>Ensure proper documentation and audit trails.</li></ul>7. Financial Analysis &amp; Advisory<ul><li>Analyze financial data and provide insights to clients.</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Advise clients on cost control and process improvements.</li></ul>Qualifications &amp; Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Professional certification (ACCA, CPA, CA, or equivalent) preferred.</li><li>2-3 years of relevant experience in accounting/audit firms.</li><li>Strong knowledge of IFRS and auditing standards.</li><li>Experience with accounting software (e.g., QuickBooks, Zoho, SAP, tally or similar).</li><li>Proficiency in Microsoft Excel and financial reporting tools.</li><li>Excellent analytical, organizational, and communication skills.</li></ul>Key Competencies<ul><li>Attention to detail and high level of accuracy</li><li>Strong problem-solving and analytical thinking</li><li>Ability to manage multiple clients and deadlines</li><li>Leadership and team management skills</li><li>Client-focused approach</li></ul>What We Offer<ul><li>Competitive salary and benefits</li><li>Professional development and certification support</li><li>Exposure to diverse clients and industries</li><li>Career growth opportunities within the firm</li></ul>preferably own visaJob Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthWork Location: In person

Accountant - Own /Spouse Visa

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