audit specialist

Alkaffary Group

<div>The Compliance Specialist is responsible for ensuring that the organization adheres to applicable laws, regulations, and internal policies while reviewing performance and enhancing the quality of services provided.
Requirements
1. Target Review:<ul><li>Analyze and improve Key Performance Indicators (KPIs) to ensure objectives are met.</li><li>Prepare periodic reports on goal progress and discuss findings with senior management.</li></ul>
2. Quality Management:<ul><li>Contribute to the development and implementation of quality management strategies.</li><li>Conduct internal audits to ensure compliance with established standards across all departments.</li><li>Provide reports on audit outcomes and recommendations for improvement.</li></ul>
3. CCTV Management:<ul><li>Supervise the operation and maintenance of surveillance camera systems.</li><li>Analyze visual data to identify any violations or deviations from established standards.</li><li>Coordinate with security teams to ensure safety and security at the site.</li></ul>
4. Training and Awareness:<ul><li>Organize regular workshops to educate employees on the importance of compliance and policies.</li><li>Provide support and guidance to employees regarding compliance and quality management issues.</li></ul></div>

Compliance Officer

Affiniax Partners

As a 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.Key Responsibilities:1. Conduct Audit Engagements:<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>2. Financial Statement Audits:<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>3. Compliance and Regulatory Reviews:<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>4. Risk Assessment and Audit Planning:<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>5. Communication and Reporting:<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>6. Client Relationship Management:<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>7. Continuous Learning and Development:<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>Qualifications:<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 (3-4 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>Job Types: Full-time, PermanentApplication Question(s):<ul><li>What's your current location?</li><li>Do you have experience of statutory audit of atleast 6 years including articles?</li><li>What's your qualification status?</li><li>Are you available to join immediately?</li><li>What's your current salary in AED/month?</li><li>What's your expected salary (AED/month)</li></ul>

Senior Auditor

Dream World Resort  & Golf Course

Job description:Responsibilities<ul><li>Bank Reconciliation</li><li>Cheques Audit</li><li>Audit of Supply chain bills &amp; invoices.</li><li>Monthly Inventory Audit</li><li>Commission audit</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in accounting or a related field.</li><li>Minimum 1-3 years&rsquo; experience</li><li>Good understanding of MS Excel.</li><li>Familiarity with accounting and auditing procedures.</li><li>Effective communication skills.</li><li>Should posses project and time management abilities.</li></ul>location: Gulshan-e-Maymar,Sector R, KarachiJob Type: Full-timeWork Location: In person

Audit Officer

The Arab Investment Company

<div>
 
 
 About the Company
 
 
 
 The Arab Investment Company (TAIC) is a Pan-Arab joint-stock company established in July 1974 and owned by governments of 16 Arab states with an authorized capital of US$ 1,200 Million and a paid-up capital of US$ 917 million.
 
 
 
 
 
 
 About the Role
 
 
 
 To execute the annual audit plan by performing the allocated audits, analysing data and preparing audit reports to ensure compliance with regulations, policies, and procedures.
 
 
 Internal Auditor reports to the Head of Internal Auditor
 
 
 
 
 
 
 Responsibilities
 
 
 <ul>
 <li>
 Conduct periodic audits in alignment with the annual audit plan and ad-hoc audit requests to assess the organisation's compliance with regulations and policies
 </li>
 <li>
 Lead end to end Internal Audit Assignments (planning &ndash; execution &ndash; reporting and follow ups )
 </li>
 <li>
 Develop risk and control matrices (RCMs), process maps, and test programs aligned to COSO and IPPF standards (where applicable)
 </li>
 <li>
 Conduct special reviews (investigations, ad-hoc management requests, due diligence support) as needed.
 </li>
 <li>
 Evaluate internal controls and processes to identify weaknesses, risks, and inefficiencies
 </li>
 <li>
 Review financial transactions to assess the reliability, integrity and accuracy of financial and operational information and ensure alignment with company policies
 </li>
 <li>
 Perform data-driven testing (analytical procedures, sampling, and basic data analytics).
 </li>
 <li>
 Identify and report on any deviations from established policies, procedures, and regulations to enable management to take corrective actions and maintain compliance
 </li>
 <li>
 Review records pertaining to assets to determine degree to which they are utilised
 </li>
 <li>
 Prepare detailed audit reports with findings, implications, and recommendations for improvement and present the same to the management team
 </li>
 <li>
 Monitor the implementation of audit recommendations and conduct follow-ups to ensure corrective actions have been taken
 </li>
 <li>
 Facilitate external audits and manage internal and external stakeholder relationships during the audit process
 </li>
 <li>
 Keep abreast with internal policies and processes, industry best practices, standards, and regulations
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Business Administration or a related field
 </li>
 <li>
 Certified CPA, CA or CIA
 </li>
 <li>
 A minimum of 5 years of experience in internal auditing &amp; Investment Industry.
 </li>
 <li>
 Working knowledge of IIA IPPF/Standards, COSO, basic COBIT, and KSA regulatory context (e.g., Investment Funds/Listed Companies rules; SAMA related Rules &amp; Regulations).
 </li>
 </ul>
 
 
 
 
 
 Required Technical Skills
 
 
 <ul>
 <li>
 planning
 </li>
 <li>
 reporting
 </li>
 <li>
 execution
 </li>
 <li>
 Develop
 </li>
 <li>
 Evaluate
 </li>
 <li>
 Review records
 </li>
 </ul>
 
 
 
 
 
 Required Soft Skills
 
 
 <ul>
 <li>
 Teamwork
 </li>
 <li>
 Integrity
 </li>
 <li>
 Stakeholder Focus
 </li>
 <li>
 Accountability
 </li>
 </ul>
 
 
</div>

Internal Auditor

AXIOM WORLD

We are seeking a highly skilled and motivated Accounts Specialist-II to join our team. The ideal candidate should have completed their CA articles from a reputable firm, with a specific focus on Audit/Accounting. The candidate should possess knowledge and hands on experience of accounting software and demonstrate proficiency in the MS Office Suite, particularly in MS Excel. The candidate must be capable of handling pressure and meeting deadlines while maintaining a high level of accuracyResponsibilities:<ul><li>Lead a team of 5-10 members and ensure efficient workflow and coordination.</li><li>Handle various accounting tasks, including financial statement preparation, payroll, and Sales taxes report preparation for Foreign clients.</li><li>Utilize accounting software, such as Oracle, NetSuite, or QuickBooks, for data entry and financial reporting.</li><li>Maintain accurate and up-to-date financial records and documentation.</li><li>Prepare and analyze financial reports, budgets, and forecasts.</li><li>Ensure compliance with relevant accounting standards, laws, and regulations.</li><li>Ability to effectively train junior team members.</li><li>Effectively communicate with team members and stakeholders, both verbally and in writing.</li><li>Perform other ad hoc accounting and finance tasks as required.</li></ul>Requirements:<ul><li>CA inter (articles from a reputable firm) having 2-3 years of working experience in a reputable accounting/auditing firm.</li><li>Proficiency in using accounting software, particularly NetSuite, QuickBooks, or Xero.</li><li>Strong command of the MS Office Suite, especially MS Excel.</li><li>Ability to handle pressure, meet deadlines, and work effectively in a fast-paced environment.</li><li>Excellent leadership skills and the ability to lead and motivate the team.</li><li>In-depth understanding of financial statements and payroll taxes.</li><li>Strong multitasking abilities, with the capacity to handle multiple projects simultaneously.</li><li>Exceptional verbal and written communication skills.</li></ul>What we offer:<ul><li>Health Insurance</li><li>Axiom Sports Complex</li><li>Paid Certifications</li><li>Paid Leaves</li><li>Recognition &amp; Reward System</li><li>Work with a qualified, diverse team</li><li>International exposure</li></ul>Timing: 4:00 PM - 1:00 AM or 5:00PM - 2:00 AMJob Type: Full-timePay: Rs100,000.00 - Rs110,000.00 per monthApplication Question(s):<ul><li>Have you completed your CA Articles?</li><li>What's your experience in Bookkeeping?</li></ul>Language:<ul><li>English (Preferred)</li></ul>Work Location: In person

Accounts Specialist II

Oman Air

<div>
 
 
 Role Purpose
 
 
 
 Support execution of internal audits across engineering, operations, commercial, and financial areas while developing professional audit capability.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Perform audit fieldwork and testing in line with approved audit programmers.
 </li>
 <li>
 Prepare accurate and well-documented working papers.
 </li>
 <li>
 Assist in identifying risks, control weaknesses, and improvement opportunities.
 </li>
 <li>
 Support preparation of audit reports and presentation of findings.
 </li>
 <li>
 Participate in audits across different functions and locations as assigned.
 </li>
 <li>
 Support follow-up activities and validation of management action plans.
 </li>
 <li>
 Assist with data analysis and audit sampling.
 </li>
 </ul>
 
 
 
 
 
 Experience Requirements
 
 
 
 0&ndash;3 years of relevant experience in audit, finance, engineering, or business roles. Airline or aviation experience preferred but not mandatory.
 
 
 
 
 
 
 Qualifications &amp; Certifications
 
 
 
 Bachelor&rsquo;s degree in a relevant discipline. Mandatory enrolment in CIA, CFE, or CISA within 12 months of appointment.
 
</div>

Audit Officer – Internal Audit

Asico

Overview Position Overview We are seeking a highly skilled and certified Internal Auditor with specialized expertise in Anti-Money Laundering (AML), Counter-Terrorist Financing (CTF), and Sanctions compliance. In this role, you will be responsible for planning and executing independent audits to assess the effectiveness of our internal controls, risk management, and governance processes, with a significant focus on financial crime compliance. Responsibilities <ul> <li>Audit Planning & Execution: Lead and participate in the end-to-end audit process for AML/CFT/Sanctions-related audits, including planning, risk assessment, scoping, testing, and reporting.</li> <li>Analysis & Reporting: Analyze complex data sets to identify patterns, anomalies, and potential red flags.</li> <li>Document audit workpapers clearly and concisely in accordance with professional standards.</li> <li>Draft comprehensive audit reports detailing findings, root causes, risks, and practical recommendations for management.</li> <li>Stakeholder Engagement: Communicate audit results effectively to senior management and key stakeholders.</li> <li>Build and maintain strong working relationships with business units, Compliance, and Legal teams.</li> </ul> Qualifications & Experience <ul> <li>3+ years of experience in internal auditing, with at least 3-5 years focused specifically on auditing AML/CFT/Sanctions programs.</li> <li>Experience within banking, financial services, or a regulated environment is required.</li> <li>Deep understanding of AML regulations and global sanctions regimes.</li> <li>Strong knowledge of internal audit standards, principles, and practices (IIA IPPF).</li> <li>Proficiency in data analysis tools (ACL, Excel PivotTables).</li> </ul> Benefits <ul> <li>Visa & Health insurance will be covered</li> <li>Competitive salary</li> <li>Collaborative and inclusive work environment.</li> </ul>

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