external auditor

HLS Worldwide Pvt Ltd

Reports ToExternal Audit ManagerJob PurposeTo independently examine and evaluate the accuracy, completeness, and compliance of financial statements, internal controls, and operational processes, ensuring adherence to applicable accounting standards, laws, and regulatory requirements.Key ResponsibilitiesAudit Planning &amp; Execution<ul><li>Plan and perform external audits</li><li>Understand the client&rsquo;s business model, risks, and control environment.</li><li>Develop audit programs and testing procedures.</li></ul>Reporting &amp; Communication<ul><li>Prepare audit working papers and detailed audit reports.</li><li>Discuss audit findings with management and audit committees.</li><li>Issue audit opinions and management letters.</li></ul>Client Coordination<ul><li>Liaise with client finance teams to obtain audit evidence.</li><li>Maintain professional independence and confidentiality.</li><li>Manage multiple audit engagements efficiently.</li></ul>QualificationsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or Commerce</li><li>Professional qualification preferred</li></ul>Experience<ul><li>2&ndash;5 years of experience in external auditing or audit firm environment</li><li>Experience in manufacturing, trading, or service sectors preferred</li></ul>Skills &amp; Competencies<ul><li>Proficiency in MS Excel and audit software</li><li>Strong communication and report-writing skills</li><li>Ability to meet deadlines under pressure</li></ul>Key Performance Indicators (KPIs)<ul><li>Timely completion of audit assignments</li><li>Quality and accuracy of audit documentation</li><li>Identification of significant risks and control gaps</li><li>Client satisfaction and professional conduct</li></ul>Contact US : 0311-3333147Job Type: Full-timePay: Rs40,000.00 - Rs60,000.00 per monthWork Location: In person

External Auditor Officer

External Auditor &amp; Tax Consultant with UAE Experience Kant &amp; Clients Auditors &amp; Chartered Accountants, a reputed professional services company operating for 30+ years, has an immediate vacancy for their office in Dubai, as per the following details:Job Title: External Auditor &amp; Tax Consultant with UAE Experience (multiple positions)Services: External/Internal Audit,VAT Services, Corporate Taxation, AML Services, Accounts Outsourcing, ERP Software Services, Business Setup, Feasibility Studies, Working Capital Finance, Financial Statements Analysis, etc.Experience: Minimum 5 years experience (of which 2 years should be in the United Arab Emirates) in providing the above services independently, including business development, execution, management and customer relationship. Should be technically sound in professional tools, such as International Auditing/Accounting Standards, IFRS, UAE Commercial &amp; Taxation Laws and the latest Auditing techniques in the digital environment. Should be able to complete the full Audit cycle independently and conduct Tax Audits and file Tax Returns in UAE independently. Good knowledge of Accounting &amp; ERP Software is a must. Business Development and Client Relationships is an essential part of the job.Good English communication and writing skills, a professional appearance, and a positive attitude are a must. Should be target-driven and self-managed for schedules, appointments and tasks.Qualification: Chartered Accountant/CA, CPA, ACCA, or equivalent.Salary/Package: Suitable Salary + Income Sharing will be offered after the interview appraisal and as per qualification &amp; experience. The candidate will have a great career prospect involving all-round experience in multiple professional services.Salary Range: AED 4000 to 6000How to apply: A suitable candidate may immediately apply, with a detailed CV and Project-wise details to: Jobs@ebm-international.com. (Please mention the above vacancy title in the Subject of the Email).Office location/contact: Office 2510, Burlington Tower, Marasi Drive, Business Bay, Dubai, United Arab Emirates (UAE), Telephone: 04 2237270 (Please visit only after fixing an appointment).Group Websites: www.visualace.com, www.ebm-international.com, www.visualacegold.com, www.kantandclients.comKeywords: External Auditor, Tax Consultant, VAT Consultant, External Audit, Internal Audit,VAT Services, Corporate Taxation, Accounts Outsourcing, ERP Software Services, Business Setup, Feasibility Studies, Working Capital Finance, Financial Statements Analysis, International Auditing Standards, International Accounting Standards, IFRS, UAE Commercial Law, UAE VAT Laws, AML Services, ERP Software, Business Development, Clients Relationship, Chartered Accountant, CA, CPA, ACCAJob Type: Full-timePay: AED4,000.00 - AED6,000.00 per monthWork Location: In person

External Auditor & Tax Consultant with UAE Experience

CHINA ENERGY CONSTRUCTION GROUP CO LTD - DUBAI BRANCH

<ul><li>Education and Qualifications: Bachelor's degree or above in Quality Management Engineering, Civil Engineering, Materials Science or related majors; Hold internal auditor/external auditor qualifications for ISO 9001 Quality Management System, preference will be given to candidates with UAE local Quality Engineer registration certification; Familiar with Dubai's residential construction project quality acceptance standards and construction material entry inspection specifications.</li></ul><ul><li>Work Experience: At least 8 years of quality management experience in the construction industry, including no less than 4 years of quality control experience in Dubai residential construction projects; Have full-process quality control experience in residential project concrete structures, masonry works, decoration and finishing works; Familiar with Dubai Municipality's quality inspection processes and special project acceptance requirements such as fire protection and waterproofing, with practical experience in dealing with local quality complaints and rectifications.</li></ul><ul><li>Professional Skills: Proficient in the full-process operation of quality management systems, able to formulate project quality plans, inspection plans and non-conforming product disposal plans; Master quality improvement tools such as Statistical Process Control (SPC) and Failure Mode and Effects Analysis (FMEA); Familiar with local standards and inspection methods of construction materials (such as steel bars, cement, waterproof materials), able to effectively control subcontractors' construction quality.</li></ul><ul><li>Core Competencies: Fluent in English (working language), basic Arabic proficiency is preferred, rigorous and meticulous in work, with a strong sense of responsibility; Possess excellent communication and coordination capabilities and problem-solving skills, able to promote collaborative solutions to quality problems among design, construction and supervision units; Have strong data analysis capabilities, able to optimize control measures through quality data review; Understand the collaboration process of local quality inspection institutions to ensure compliance and completeness of acceptance data.</li></ul>Job Type: Full-timeWork Location: In person

Draftsman

RSRIR Chartered Accountants

The Audit Supervisor will independently plan and supervise internal and external audit engagements, review financial statements and audit deliverables, assess internal controls and risk areas and lead audit teams while ensuring compliance with applicable auditing and accounting standards.Key Responsibilities:<ul><li>Supervise and execute internal &amp; external audit engagements</li><li>Review financial statements, working papers and audit reports</li><li>Evaluate internal controls, risk management and compliance</li><li>Lead, mentor and review work of audit team members</li><li>Coordinate directly with clients and resolve audit matters</li></ul>Requirements:<ul><li>CA Finalist</li><li>Minimum 2 years post-articleship audit experience</li><li>Strong technical knowledge of auditing and financial reporting</li></ul>Location: SMCHS, Karachi | On-siteApply at: Career@rsrir.comJob Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Experience:<ul><li>Audit &amp; Assurance: 1 year (Required)</li></ul>Location:<ul><li>Karachi (Required)</li></ul>Work Location: In person

Supervisor - Audit & Assurance

<div>Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Associate
Job Description &amp; Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
 
 
In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor&rsquo;s report that includes the auditor&rsquo;s opinion.
Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn&rsquo;t clear, you ask questions, and you use these moments as opportunities to grow.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
<ul><li>Respond effectively to the diverse perspectives, needs, and feelings of others.
</li><li>Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
</li><li>Use critical thinking to break down complex concepts.
</li><li>Understand the broader objectives of your project or role and how your work fits into the overall strategy.
</li><li>Develop a deeper understanding of the business context and how it is changing.
</li><li>Use reflection to develop self awareness, enhance strengths and address development areas.
</li><li>Interpret data to inform insights and recommendations.
</li><li>Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
</li></ul>Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit {+ 24 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
Yes
Government Clearance Required?
No
Job Posting End Date</div>

Assurance - Core Assurance- Associate/Senior Associate - Abu Dhabi

Rtulsian Global Co.

A fast-growing multinational chartered accountancy firm in Oman is seeking a Qualified Chartered Accountant with experience in audit and team leadership for their international division.Key Responsibilities:The candidate must have experience in handling External Audits and Finalization of Accounts.Prior CA firm experience is mandatory for this position.Support the audit operations team.Knowledge and experience working on IFRS/IND-AS and ISA/SA will be an added advantage.Requirements:<ul><li>Qualified CA with 1&ndash;3 years of relevant experience.</li><li>Strong knowledge of accounting standards,Auditing Standards and MS Office.</li><li>Excellent analytical, communication, and teamwork skills.</li></ul>What We Offer:International exposure and career growth opportunities.Supportive and respectful work culture.All-round skill development.Job Type: Full-TimeLocation: SoharContact: 7761821500 | Email: annu@rtulsian.comJob Type: Full-timePay: RO400.000 - RO500.000 per monthWork Location: In person

Qualified/ Dropout CA

Baker Tilly Canada

<div><h1 class="jobSectionHeader">Overview</h1>
Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world&rsquo;s leading financial centers &ndash; New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms.
Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit bakertilly.com or join the conversation on LinkedIn, Facebook and Instagram.
Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e-mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency (&quot;search firm&quot;) for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.<h1 class="jobSectionHeader">
Job Description: 
</h1><h1 class="jobSectionHeader">
Responsibilities</h1><h2 class="jobSectionHeader">
Due to the continued growth of our Insurance regulatory consulting practice, we are currently recruiting for a Senior consultant.</h2><h2 class="jobSectionHeader">
Baker Tilly&rsquo;s Insurance Regulatory Consulting team consults for various state government insurance departments and for insurance companies. The Insurance Regulatory consulting team provides clients with financial examination, financial analysis, market conduct and operational, financial, compliance, risk advisory, and process improvement services. Our team includes a diverse array of talent including well versed project managers, Certified Financial Examiners, Certified Internal Auditors, Certified Public Accountants, and specialists in other areas.</h2><h2 class="jobSectionHeader">
</h2><h2 class="jobSectionHeader">
You will enjoy this role if:
</h2><ul><li><h2 class="jobSectionHeader">You would like to hear perspectives from executives from different insurance organizations and be part of a team that assesses and reports on adequacy of governance, cybersecurity, risk and capital management of some of the largest insurance organizations.</h2></li><li><h2 class="jobSectionHeader">
You enjoy managing and leading a team in performing regulatory examinations and financial analysis</h2></li><li><h2 class="jobSectionHeader">
You are looking for your next challenge, crave variety where no day is the same and feel your skills and experience can be better utilized</h2></li><li><h2 class="jobSectionHeader">
You are looking to be part of a fast growing, entrepreneurial and innovative practice where your hard work and creativity can help us continue to build, improve and advance</h2></li><li><h2 class="jobSectionHeader">
You are a team player with strong communication skills and desire to work collaboratively with others to meet client needs</h2></li><li><h2 class="jobSectionHeader">
You are a creative problem solver who enjoys learning new businesses and has the desire to become an advisor to clients in order to help them achieve their goals and dreams now, for tomorrow.</h2></li></ul><h2 class="jobSectionHeader">
What you will do:</h2><ul><li><h2 class="jobSectionHeader">
Work directly with partners and senior managers in providing governance, risk, technology, and compliance advisory services to clients.</h2></li><li><h2 class="jobSectionHeader">
Provide recommendations for business and process improvements based upon knowledge gained relative to the client&rsquo;s operations, processes, and business objectives.</h2></li><li><h2 class="jobSectionHeader">
Support the Examiner in charge on risk focused financial examinations to review and evaluate an insurer's business processes and controls (including the quality and reliability of corporate governance) to assist in assessing and monitoring its current financial condition and prospective solvency.</h2></li><li><h2 class="jobSectionHeader">
Perform risk focused financial analysis of regulated insurance entities on behalf of our clients, through off-site monitoring of the State insurance department client&rsquo;s domestic insurers&rsquo; financial condition, and monitor and report on significant internal/external changes and risks relating to all aspects of the insurer.</h2></li><li><h2 class="jobSectionHeader">
Review and analyze new, proposed, or revised laws, regulations, policies, and procedures in order to interpret their meaning and determine impact to the company.</h2></li><li><h2 class="jobSectionHeader">
Provide supervision and training to newer staff</h2></li><li><h2 class="jobSectionHeader">
Participate in and/or lead presentations and trainings to Baker Tilly clients and at conferences on various examination and analysis topics, trends and audit methodologies.</h2></li></ul><h2 class="jobSectionHeader">
Qualifications</h2><ul><li><h2 class="jobSectionHeader">
BA/BS in Accounting, Finance, Economics, Risk management, Information Technology or related field.</h2></li><li><h2 class="jobSectionHeader">
Minimum of three years of experience with Risk Advisory, Internal and/or External Audit, or a state regulatory agency/department required; experience in public accounting, regulatory consulting firm, and/or state regulatory agency/department preferred.</h2></li><li><h2 class="jobSectionHeader">
Experience as a financial examiner for multi-state examinations and group coordinated examinations preferred</h2></li><li><h2 class="jobSectionHeader">
Accredited Financial Examiner designation (AFE) required, or Certified Financial examiner (CFE) designation preferred</h2></li><li><h2 class="jobSectionHeader">
Flexibility to travel to various client sites, overnight as needed up to 10%</h2></li><li><h2 class="jobSectionHeader">
Proactive communication (both written and verbal)</h2></li><li><h2 class="jobSectionHeader">
Excellent analytical, technical and problem solving skills.</h2></li><li><h2 class="jobSectionHeader">
Strong Microsoft Word, PowerPoint, and Excel skills preferred</h2></li></ul>
The pay rate range for this job position is $85,910 to $162,890 . Actual compensation is influenced by a variety of relevant factors including but not limited to applicant&rsquo;s skills, prior experience, qualifications, degrees, professional certifications, work arrangements and geographic location. Baker Tilly offers a comprehensive compensation and benefits package to eligible employees.
#LI-LF2
#LI-hybrid</div>

Internal Audit & Risk Advisory Senior Consultant - Insurance

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