audit specialist

Naseej

<p></p><div><div><div><h5 class="jobSectionHeader"><b>Company Description:</b></h5>
<p>Naseej is a leading technology company committed to harnessing the power of digital transformation in learning &amp; knowledge management by enabling our customers to provide rich experiences for their users and adapt to a dynamic technology landscape while reducing their technical burden enabling them to focus on achieving their strategic objectives. And for almost 36 years, Naseej with its branches all over the MENA region had made many contributions to be one of the market leaders in the fields of E-Learning, Edu-Tech &amp; Digital transformation. Naseej website: <b>https://www.naseej.com/</b></p>
<h5 class="jobSectionHeader"><b>Key Responsibilities:</b></h5>
<ul><li><p>Develop and execute a risk-based internal audit plan.</p>
</li><li><p>Evaluate the effectiveness of governance, risk management, and internal control systems.</p>
</li><li><p>Perform end-to-end audit assignments (planning, execution, and reporting).</p>
</li><li><p>Identify control weaknesses and provide practical, actionable recommendations.</p>
</li><li><p>Follow up on the implementation of corrective actions in coordination with relevant departments.</p>
</li><li><p>Ensure compliance with approved policies, procedures, and regulations.</p>
</li><li><p>Coordinate with external auditors and stakeholders when required.</p>
</li><li><p>Support the Audit Committee by preparing reports and providing insights on key risks and significant findings.</p>
</li></ul><h5 class="jobSectionHeader"><b>Requirements</b><b>:</b></h5>
<ul><li><p>Relevant experience in internal audit or related fields for at least 3+ years of exp.</p>
</li><li><p>Good understanding of governance, risk management, and internal control concepts.</p>
</li><li><p>Strong analytical and organizational skills, with the ability to prepare clear reports.</p>
</li><li><p>Ability to work independently and collaborate effectively with different departments.</p>
</li></ul></div></div><div><div><div><div>Department</div>
<div>Internal Audit</div>
<div>Locations</div>
<div>Riyadh</div>
<div>Employment type</div>
<div>Full-time</div>
<div>Nationalities that can apply.</div>
<div>Saudis</div>
</div></div></div><p></p><div><div><div><div>Contact Sameh Saleh Regional Talent Acquisition Lead &ndash; Human Resources &amp; Admin Support
</div></div></div></div><p></p><div><div><div><div>
</div></div></div></div><div><div><div><h2 class="jobSectionHeader"><b>About Naseej</b></h2>
<div><p>Bringing together the latest technological advancement and know-how to support organizations in their digital transformation journey, Naseej offers a comprehensive suite of platforms and services, to empower organizations and enable them to focus on achieving their strategic objectives, fostering innovation, and maximizing productivity in the digital era.</p>
</div></div><div><div>Founded in 1989
</div><div>Co-workers 500</div></div></div></div></div><p></p>

Internal Audit Specialist

The WinStar Casino Hotel

<div><p><b>oin Our Team at WinStar World Hotel &ndash; A Place Where Opportunities Shine!</b></p><p></p><p><b><br>
$17 to $19 per hour DOE</b></p><p></p><p><br>
Are you passionate about delivering exceptional guest service while working in an exciting and fast-paced environment? If so, we&rsquo;d love to have you join our team as a <b>Guest Service and Revenue Audit Specialist</b>! At WinStar World Hotel, we take pride in offering our guests a world-class experience, and we&rsquo;re looking for someone with attention to detail, a proactive attitude, and a passion for hospitality to help us maintain that high standard!</p><p><b>
What You&rsquo;ll Do:</b></p><p>
As a key member of our team, you&rsquo;ll be responsible for managing guest folios, auditing revenue, and ensuring the smooth operation of our systems while maintaining exceptional service standards. From greeting guests with a smile to balancing reports and handling guest inquiries, your role will be vital to our guest satisfaction and operational excellence.</p><p><b>
Key Responsibilities:</b></p><ul><li><b>
Audit &amp; Revenue Management:</b> Generate and review daily revenue reports, ensuring accurate breakdowns for food, beverage, and room operations.</li><li><b>
Tech-Savvy:</b> Handle system issues, make adjustments, and input all necessary data for a seamless daily operation.</li><li><b>
Guest Interaction:</b> Provide prompt, courteous check-ins and check-outs, assisting guests with reservations, requests, and inquiries.</li><li><b>
Guest Satisfaction:</b> Ensure a positive experience by resolving any guest concerns with tact and professionalism.</li><li><b>
System Mastery:</b> Oversee the accurate processing of charges, settlements, and nightly reports to maintain smooth system operations for the next day.</li></ul><p><b>
What You Bring to the Table:</b></p><ul><li>
A positive attitude and commitment to delivering outstanding guest service.</li><li>
Exceptional attention to detail and ability to maintain accurate records.</li><li>
Strong communication skills to interact with guests and team members.</li><li>
Knowledge in accounting operations (including A/R and A/P) and excellent math skills.</li><li>
Proficiency in computer systems, including guest reservations and front desk operations.</li><li>
A flexible mindset&mdash;ready to adapt to varying schedules to meet business needs.</li></ul><p><b>
Why WinStar World Hotel?</b></p><ul><li><b>
Be Part of a World-Class Team:</b> Join one of the largest and most exciting resort operations in the world!</li><li><b>
Career Growth:</b> At WinStar, we believe in developing and nurturing talent&mdash;grow with us!</li><li><b>
Fun Environment:</b> Work in an exciting, dynamic setting where no two days are the same.</li><li><b>
Competitive Benefits:</b> Enjoy a range of benefits designed with your well-being in mind.</li></ul><p><b>
Physical &amp; Environmental Demands:</b></p><ul><li>
Ability to lift up to 25 pounds and handle physical tasks.</li><li>
Work in a variety of environments, including fluctuating temperatures.</li><li>
Handle both visually and mentally stimulating situations with focus and care.</li></ul><p><b>
Ready to Join Us?</b></p><p>
We are <b>closer than you think</b>! Explore exciting opportunities at <b>WinStar World Hotel</b>!</p><ul><li><b>
Text Us for More Info:</b> 910-725-5790</li></ul><p>
If you're ready to step into an exciting role with endless opportunities for growth and success, we&rsquo;d love to meet you!</p><p><b><br>
Join Our Team at WinStar World Hotel A Place Where Opportunities Shine!</b></p><p></p><p><b><br>
$17 to $19 per hour DOE</b></p><p></p><p><br>
Are you passionate about delivering exceptional guest service while working in an exciting and fast-paced environment? If so, wed love to have you join our team as a <b>Guest Service and Revenue Audit Specialist</b>! At WinStar World Hotel, we take pride in offering our guests a world-class experience, and were looking for someone with attention to detail, a proactive attitude, and a passion for hospitality to help us maintain that high standard!</p><p><b>
What Youll Do:</b></p><p>
As a key member of our team, youll be responsible for managing guest folios, auditing revenue, and ensuring the smooth operation of our systems while maintaining exceptional service standards. From greeting guests with a smile to balancing reports and handling guest inquiries, your role will be vital to our guest satisfaction and operational excellence.</p><p><b>
Key Responsibilities:</b></p><ul><li><b>
Audit &amp; Revenue Management:</b> Generate and review daily revenue reports, ensuring accurate breakdowns for food, beverage, and room operations.</li><li><b>
Tech-Savvy:</b> Handle system issues, make adjustments, and input all necessary data for a seamless daily operation.</li><li><b>
Guest Interaction:</b> Provide prompt, courteous check-ins and check-outs, assisting guests with reservations, requests, and inquiries.</li><li><b>
Guest Satisfaction:</b> Ensure a positive experience by resolving any guest concerns with tact and professionalism.</li><li><b>
System Mastery:</b> Oversee the accurate processing of charges, settlements, and nightly reports to maintain smooth system operations for the next day.</li></ul><p><b>
What You Bring to the Table:</b></p><ul><li>
A positive attitude and commitment to delivering outstanding guest service.</li><li>
Exceptional attention to detail and ability to maintain accurate records.</li><li>
Strong communication skills to interact with guests and team members.</li><li>
Knowledge in accounting operations (including A/R and A/P) and excellent math skills.</li><li>
Proficiency in computer systems, including guest reservations and front desk operations.</li><li>
A flexible mindsetready to adapt to varying schedules to meet business needs.</li></ul><p><b>
Why WinStar World Hotel?</b></p><ul><li><b>
Be Part of a World-Class Team:</b> Join one of the largest and most exciting resort operations in the world!</li><li><b>
Career Growth:</b> At WinStar, we believe in developing and nurturing talentgrow with us!</li><li><b>
Fun Environment:</b> Work in an exciting, dynamic setting where no two days are the same.</li><li><b>
Competitive Benefits:</b> Enjoy a range of benefits designed with your well-being in mind.</li></ul><p><b>
Physical &amp; Environmental Demands:</b></p><ul><li>
Ability to lift up to 25 pounds and handle physical tasks.</li><li>
Work in a variety of environments, including fluctuating temperatures.</li><li>
Handle both visually and mentally stimulating situations with focus and care.</li></ul><p><b>
Ready to Join Us?</b></p><p>
We are <b>closer than you think</b>! Explore exciting opportunities at <b>WinStar World Hotel</b>!</p><ul><li><b>
Text Us for More Info:</b> 910-725-5790</li></ul><p>
If you're ready to step into an exciting role with endless opportunities for growth and success, wed love to meet you!</p><br>
<br>
Brand: Winstar Casino Hotel
<br>
Address: 21444 World Way Drive Thackerville, OK - 73459
<br>
Property Description: Winstar Casino Hotel
<br>
Property Number: 006</div>

Night Auditor - Overnight

RADcube

<div>
 This is a remote position.
 <br/>
 <br/>
 <strong>
  Certified Medical Coder/Medical Record Audit Specialist
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented
 <strong>
  Certified Medical Coder / Medical Record Audit Specialist
 </strong>
 to support coding accuracy, medical record review, and billing compliance activities for Indiana Medicaid programs. This role is responsible for reviewing medical records and claims-related documentation for coding accuracy, identifying billing and compliance issues, preparing audit documentation and reports, and supporting appeals activities. The ideal candidate brings strong coding knowledge, regulatory awareness, and analytical and writing skills. This is a remote position with occasional travel required within Indiana.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Review medical records and related documentation to assess coding accuracy and compliance with Indiana Health Coverage Programs, CMS, AMA, and other applicable standards and regulations.
  </li>
  <li>
   Conduct coding and documentation reviews independently and provide preliminary findings to the Lead Reviewer.
  </li>
  <li>
   Identify potential coding discrepancies, documentation deficiencies, and billing compliance issues.
  </li>
  <li>
   Maintain detailed workpapers documenting procedures performed, records reviewed, findings identified, and conclusions reached.
  </li>
  <li>
   Assist with audit responses and appeals as needed.
  </li>
  <li>
   Ensure all work aligns with state, federal, and national coding and reimbursement guidelines.
  </li>
  <li>
   Stay current on CPT, HCPCS, ICD-10-CM, and Medicaid coding guidelines, policies, and regulatory updates.
  </li>
  <li>
   Research Indiana Medicaid rules and maintain internal repositories of bulletins, policies, and procedures.
  </li>
  <li>
   Adapt quickly to changing priorities, policies, regulatory updates, and review requirements while maintaining accuracy and meeting deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Coding certification such as CCS, CPC, or CPMA required.
  </li>
  <li>
   At least 1 year of medical coding, claims review, billing compliance, or related healthcare reimbursement experience.
  </li>
  <li>
   Familiarity with Indiana Medicaid policies, payer guidelines, and documentation requirements preferred.
  </li>
  <li>
   Candidate located in or near the Indianapolis area preferred.
  </li>
  <li>
   Proficiency in Microsoft Excel, Word, and Outlook.
  </li>
  <li>
   Strong analytical, critical thinking, problem-solving, and technical writing skills.
  </li>
  <li>
   Ability to work independently and collaboratively in a fast-paced environment.
  </li>
  <li>
   Experience working with healthcare providers strongly preferred.
  </li>
  <li>
   Knowledge of healthcare claims data and fraud, waste, and abuse preferred.
  </li>
 </ul>
</div>


Certified Medical Coder

Freudenberg Group

<div><div>Working at Freudenberg: &quot;We will wow your world!&quot; This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments. Together with our partners, customers and the world of science, we develop leading-edge technologies, and excellent products and services for about 40 markets and for thousands of applications: seals, vibration control components, batteries and fuel cells, technical textiles, filters, cleaning technologies and products, specialty chemicals and medical products.
</div><div><h3 class="jobSectionHeader"><b>Some of your Benefits</b></h3>
<div></div><div><div><div><h4 class="jobSectionHeader"><b>401K Match</b></h4>
<div><div><b>401K Match:</b> Save for retirement with the company's help.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Vacation</b></h4>
<div><div><b>Vacation:</b> We offer time off to refresh and recharge.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Performance Related Bonus</b></h4>
<div><div><b>Performance Related Bonus:</b> When you have an impact, you can reap the rewards.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>International Opportunities</b></h4>
<div><div><b>International Opportunities:</b> Grow in your career through international exchange and global job opportunities.
</div></div></div><div></div><div><h4 class="jobSectionHeader"><b>Paid Holidays</b></h4>
<div><div><b>Paid Holidays:</b> With paid-time off, local holidays are all the way more relaxing.
</div></div></div></div></div></div><div><div><div> Plymouth, MI
</div></div><div>Hybrid Work
</div><div> Freudenberg North America Limited Partnership
</div></div><div>You support our team as
</div><div><h1 class="jobSectionHeader"><b>Audit Systems &amp; Quality Expert<br>
</b></h1><div></div><div><div>
</div></div></div><div><div><h3 class="jobSectionHeader"><b>Responsibilities</b></h3>
<div><div><ul><li><b>Drive smarter audits. Shape better systems. Elevate global impact.</b></li>
<li>At <b>Freudenberg</b>, we&rsquo;re looking for a hands-on expert to own, optimize, and continuously improve our <b>AuditBoard (OpsAudit)</b> platform. In this role, you&rsquo;ll turn methodology into intuitive workflows, shorten remediation cycles, and standardize how our global audit team plans, tests, and reports.</li>
<li>You will be the connector between internal audit teams and the technology that powers our work&mdash;ensuring our systems are smart, scalable, and aligned with how auditors actually operate.</li>
<li><b>AuditBoard Ownership: </b>Configure optimization features and evolve AuditBoard roles, workflows, templates, and data handling. Serve as the go-to key user and system administrator for global colleagues.</li>
<li><b>Technology Key User: </b>Partner with key stakeholders, from executive leadership to Auditors in designing, refining, and strengthening core Corporate Audit processes&mdash;including remediation tracking and data deletion governance&mdash;to keep our function consistent, compliant, and efficient.</li>
<li><b>Quality Driver: </b>Review workpapers and audit reports, translating quality insights into better methods, templates, and reporting standards across the team.</li>
<li><b>Consistency Enabler: </b>Develop KPIs, templates, training, and workshops that build capability and harmonize how audit teams work globally.</li>
<li><b>Internal Controls &amp; Audit Execution:</b> Support design, documentation, and testing of internal controls and contribute to risk-based audit planning and execution. Participate in audits (planning, walkthroughs, fieldwork, reporting), emphasizing consistent documentation and evidence on AuditBoard.</li>
<li><b>Continuous Improvement Partner: </b>Support risk-based planning, control testing, and documentation to ensure AuditBoard becomes a seamless extension of our audit methodology. Explore new opportunities, like AI-enabled chatbots to evolve the way we work.</li>
</ul></div></div></div><div><h3 class="jobSectionHeader"><b>Qualifications</b></h3>
<div><div><ul><li>Bachelor's Degree in Information Systems, Accounting, Finance, or comparable field.</li>
<li><b>Essential Experience:</b></li>
<li><b>AuditBoard (OpsAudit)</b> configuration &amp; administration &mdash; including workstreams, roles, templates, and data handling (CSV/XLS).</li>
<li>Experience working in AMS/GRC administration, internal or IT audit, or SOX/IC environments.</li>
<li>Ability to co‑design scalable system configurations with audit teams&mdash;translating auditor needs into intuitive workflows.</li>
<li><b>Skills for success:</b></li>
<li><b>Process builder mindset: </b>strong analytical judgment, structured thinking, and a natural drive to optimize.</li>
<li><b>Clear, confident communicator:</b> able to advise, explain, and influence across cultures.</li>
<li><b>Audit &amp; control expertise:</b> understanding of COSO, risk assessment, and internal audit methodology.</li>
<li><b>Consultative approach:</b> ability to turn business goals into actionable solutions and influence decisions with data.</li>
</ul></div></div></div></div><div>The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.</div></div>

Audit Systems & Quality Expert

Global Software Resources

<p><div><div><div><div><b>Job Title: IT Audit And </b><b>Compliance Project Specialist</b>
<br>
<b>Location: </b>Oakland<b>, </b>CA<br>
<b>Duration: </b>May 04, 2026<b> </b>&ndash; November 03, 2026,
<br>
<b>ONLY W2 Candidate</b></div>
</div><br>
</div></div><div><div><div><div><b>Account Manager Notes: </b>Hybrid Onsite Requirement: 1-2 days onsite depending on need for that week</div>
</div><br>
</div></div><div><div><div><div><b>Job Description:
</b><br>
<b>Role Overview</b><br>
<br>
The IT Compliance Project Specialist acts as a compliance and governance partner across the IT project portfolio. This role ensures that IT initiatives are planned, designed, and delivered in compliance with applicable regulations, company policies, and compliance standards.<br>
<br>
Working closely with the Compliance Lead, the Specialist provides analysis, documentation, and due diligence to support risk-based decision-making and to maintain compliance throughout the full project lifecycle.<br>
<br>
<b>Key Responsibilities</b><br>
<br>
Project Advisory &amp; Engagement
<ul><li>Serve as a dedicated compliance advisor to project managers and delivery teams.</li>
<li>Identify regulatory, policy, and control requirements early in the project lifecycle and ensure they are embedded into technical designs and project plans.</li>
</ul>Gate Review &amp; Approval Support
<ul><li>Participate in project phase-gate reviews to assess compliance readiness.</li>
<li>Review project artifacts and provide formal recommendations to the Compliance Lead to support approval, conditional approval, or remediation decisions.</li>
</ul>Compliance Lead Support
<ul><li>Function as the primary support resource for the Compliance Lead.</li>
<li>Assist with executive reporting, remediation tracking, and escalation of project-level compliance risks.</li>
</ul>Regulatory &amp; Framework Alignment
<ul><li>Ensure project alignment with applicable regulations and frameworks, including SOX, CCPA, ISO 55001, and internal company standards.</li>
<li>Map project controls and artifacts to regulatory requirements to support a consistent and defensible compliance posture.</li>
</ul><b>Qualifications</b><br>
Experience
<ul><li>5+ years of experience in IT Compliance, IT Audit, or Governance, Risk &amp; Compliance (GRC), preferably supporting large-scale IT projects.</li>
</ul><b>Tools &amp; Systems</b>
<ul><li>Experience using Planisware for project tracking, portfolio governance, and milestone management.</li>
</ul><b>Education</b>
<ul><li>Bachelor&rsquo;s degree in information technology, Cybersecurity, Business, or a related discipline.</li>
</ul><b>Certifications (Preferred)</b>
<ul><li>CISA (Certified Information Systems Auditor)</li>
<li>CRISC (Certified in Risk and Information Systems Control)</li>
<li>CISSP (Certified Information Systems Security Professional)</li>
<li>PMP (Project Management Professional)</li>
</ul><b>Delivery Methodologies</b>
<ul><li>Strong understanding of the Software Development Life Cycle (SDLC).</li>
<li>Experience applying compliance controls in both Agile and Waterfall delivery models.</li>
</ul><b>Professional Skills &amp; Attributes</b>
<ul><li>Regulatory Expertise: Ability to interpret complex regulatory and control requirements and translate them into clear, actionable guidance for technical and project teams.</li>
<li>Analytical Rigor: Strong attention to detail, particularly in validating technical evidence and identifying compliance gaps or control weaknesses.</li>
<li>Consultative Mindset: Ability to function as a trusted advisor while maintaining independence and objectivity when providing recommendations to leadership.</li>
<li>Communication Skills: Strong written and verbal communication skills, with the ability to bridge technical delivery requirements and compliance expectations.</li>
GRC &amp; Project Tool Proficiency: Experience with GRC platforms (e.g., ServiceNow, Archer) and project management tools (e.g., Jira), in addition to Planisware, to maintain visibility across projects and compliance activities.<li>-</li></ul></div></div></div></div></p>

Compliance Project Specialist

<div><div><b>What you&rsquo;ll need to succeed as a Specialist, AR Corrections at XPO</b></div><div>
Minimum qualifications:</div><ul><li>
High School Diploma or equivalent</li><li>
1 year of experience in accounting, invoicing or freight audit, OTC, accounts receivable or accounts payable</li><li>
Excellent time management skills with a proven ability to meet deadlines</li><li>
Critical thinking and problem-solving abilities</li><li>
Clear and concise verbal and written communication skills; able to communicate with customers, associates and management in a professional manner</li></ul><div></div><div><br>
Preferred qualifications:</div><ul><li>
Bachelor's degree or equivalent related work or military experience</li><li>
Proficiency in Microsoft Office (Excel, Word, PowerPoint and Outlook) and other business applications</li><li>
Able to work independently and as a team with shared responsibilities</li><li>
Prior experience in freight transportation or logistics environment preferred</li><li>
Demonstrated ability to follow up, multitask, and prioritize</li><li>
Previous experience evaluating customer contract</li><li>
Able to prioritize work toward department and company goals</li></ul><div></div><div><b><br>
About the Specialist, AR Corrections job</b></div><div>
Pay, benefits and more:</div><ul><li>
Competitive compensation package
</li><li>Full health insurance benefits available on day one
</li><li>Life and disability insurance
</li><li>Earn up to 13 days of PTO over your first year
</li><li>9 paid company holidays
</li><li>401(k) option with company match
</li><li>Education assistance</li></ul><div><br>
</div><div>What you&rsquo;ll do on a typical day:</div><ul><li>
Research and process corrections submitted by internal customers</li><li>
Identify cause of disputes and provide feedback for improvements</li><li>
Escalate to appropriate department to reach resolution</li><li>
Review invoices for billing accuracy</li><li>
Interpret customer contracts to make billing corrections</li><li>
Prepare and submit coding requests</li><li>
Ensure compliance with SOX Audit requirements</li></ul><p></p><p><b><br>
About XPO</b></p><p>
XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO, we look for employees who like a challenge and can communicate effectively in all situations. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. If you&rsquo;re looking for a growth opportunity, join us at XPO.</p><p></p><p><br>
We are proud to be an Equal Opportunity employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.</p><p></p><p><br>
All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.</p><p></p><p><br>
The above statements are not an exhaustive list of all required responsibilities, duties and skills for this job classification.</p></div><p></p>

Specialist, AR Corrections

Affiniax Partners

<p>As an Auditor/Senior Auditor, you will be responsible for conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements for a diverse portfolio of clients. Working as part of a team under the guidance of audit supervisors or managers, you will assess the accuracy and reliability of financial reporting to provide assurance to stakeholders, including shareholders, investors, and regulatory authorities.</p><p>Key Responsibilities:</p><p>1. Conduct Audit Engagements:</p><ul><li>Perform audit procedures in accordance with professional auditing standards, regulatory requirements, and firm policies.</li><li>Develop and execute audit programs and procedures to obtain sufficient and appropriate audit evidence supporting financial statement assertions.</li><li>Document audit workpapers, including testing performed, findings, conclusions, and recommendations, in compliance with audit documentation standards.</li></ul><p>2. Financial Statement Audits:</p><ul><li>Examine financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy, completeness, and compliance with applicable accounting standards (e.g., GAAP, IFRS).</li><li>Evaluate the adequacy and effectiveness of internal controls over financial reporting (ICFR) and identify control deficiencies or weaknesses that may impact audit conclusions.</li></ul><p>3. Compliance and Regulatory Reviews:</p><ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Review compliance with contractual agreements, laws, and regulations impacting the client's operations and financial reporting.</li><li>Understanding and hands-on experience and knowledge of the RERA, ADM and other developer-related laws and regulations.</li></ul><p>4. Risk Assessment and Audit Planning:</p><ul><li>Participate in risk assessment activities to identify significant audit areas and develop audit plans tailored to the client's specific risks and objectives.</li><li>Assist in determining audit scope, materiality thresholds, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul><p>5. Communication and Reporting:</p><ul><li>Communicate effectively with audit team members, supervisors, and managers to discuss audit findings, issues, and progress.</li><li>Prepare clear and concise audit documentation, findings, and recommendations for review by audit supervisors or managers.</li><li>Contribute to the preparation of audit reports and other deliverables summarizing audit results, conclusions, and recommendations for management and audit committees.</li></ul><p>6. Client Relationship Management:</p><ul><li>Establish and maintain professional relationships with client personnel, demonstrating integrity, objectivity, and professionalism in all interactions.</li><li>Respond to client inquiries, address concerns, and escalate issues as appropriate to ensure client satisfaction and engagement success.</li></ul><p>7. Continuous Learning and Development:</p><ul><li>Stay informed about developments in auditing standards, accounting principles, and regulatory requirements through ongoing training and professional development activities.</li><li>Seek opportunities to enhance technical skills, industry knowledge, and audit proficiency to improve audit quality and efficiency.</li></ul><p>Qualifications:</p><ul><li>A full or part qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), CPA (Certified Public Accountant) or equivalent professional certification referred.</li><li>Moderate to significant level of experience (3 years) post articles in external auditing, preferably with a public accounting firm or professional services firm.</li><li>Basic understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits.</li><li>Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) and audit software tools.</li><li>Strong analytical, problem-solving, and attention to detail skills.</li><li>Effective communication and interpersonal skills, both verbal and written.</li><li>Ability to work collaboratively in a team environment and prioritize tasks effectively.</li></ul><p>Job Types: Full-time, Permanent</p><p>Application Question(s):</p><ul><li>What's your current location?</li><li>What's your qualification status?</li><li>Do you have experience of at least 6 years of Statutory audit?</li><li>What's your current salary in AED?</li><li>What's your expected salary? (AED)</li><li>When are you available to join? (number of days)</li></ul><p>Work Location: In person</p>

Senior Auditor

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