financial services auditor

ALSHARID AUDITORS AND ADVISORS  L.L.C

Position: The current vacant position is for the role of (Associate Financial Auditor / Experienced) Responsibilities <ul> <li>Participate actively in the planning and execution of financial audits.</li> <li>Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.</li> <li>Conduct detailed financial analyses to identify discrepancies, variances, and areas for improvement.</li> <li>Prepare and present comprehensive audit findings, including drafting sections of the audit report.</li> <li>Support the preparation of financial statements in accordance with relevant accounting standards (e.g. IFRS, IPSAS) and assess compliance with financial regulations and standards.</li> <li>Identify and evaluate the effectiveness of controls implemented by clients to protect their financial integrity.</li> <li>Help manage project timelines and budgets, ensuring effective use of resources.</li> <li>Maintain effective and professional relationships with clients.</li> <li>Communicate audit findings and recommendations to clients and management in a clear and concise manner and respond to client inquiries and concerns, providing accurate and timely information.</li> <li>Work collaboratively with audit team members, contributing to a productive and positive working environment.</li> <li>Ensure all engagements comply with firm s and best practices methodologies and quality standards, and relevant regulations.</li> <li>Engage in continuous learning to enhance auditing skills and knowledge, including staying updated on industry trends and changes in accounting standards and participate in professional development and training sessions as required.</li> </ul> Educational Qualifications: <ul> <li>Bachelor s degree in Accounting, Finance, or a closely related field.</li> </ul> Work and Technical Experience <ul> <li>1-2 years of external audit experience is preferred but not required.</li> <li>Basic understanding of IFRS, and IPSAS.</li> <li>Good analytical, organizational, and time management skills.</li> <li>Effective communication skills.</li> <li>Proficiency in Microsoft Office Suite.</li> <li>Ability to work as part of a team and adapt to a dynamic environment.</li> <li>Professional Certification (CPA, ACCA) eligible or in the process of obtaining a qualification is desired.</li> <li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li></ul>

Associate Financial Auditor

Abu Dhabi Islamic Bank - Egypt

<div>
 
 
 Job Purpose :
 
 
 
 Assist in performing the audit department functions in line with the Audit and Risk Review Division strategy, objectives and mission. Assist in analyzing the systems of Internal Control with view to ensure that risk-based approach is being implemented and updated/assist in introducing audit tools for improving effectiveness, efficiency through planning and executing audit assignments of branches Regions, micro finance units, Financial Reporting &amp; Corporate Services and Subsidiaries, Operations and Consumer Banking&hellip;etc
 
 
 
 
 
 
 KEY ACCOUNTABILITIES:
 
 
 <ul>
 <li>
 Participate in the Execution of the annual audit plan, as approved including any special tasks requested by Chief ARR in order to assess the efficiency and effectiveness of the internal control systems
 </li>
 <li>
 
 Performance Indicator
 
 : Preparing the working papers (including Risk Appraisal Profiles, Review Planning Documents, Tailored Review Programs, Sampling Techniques and the final audit reports) then submit the report to the head of function as described above for approval
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Assist in ensuring proper and timely rectification of audit findings
 </li>
 <li>
 
 Performance Indicator: assessment of all open issues and past due CAPs
 
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Whenever required, participate in fraud investigations/special reviews to identify responsibility for any loss or failure to comply with policy/procedure and recommend enhancements to systems and/or procedures in order to minimize the risk of recurrence and provide draft report for line management review and approval.
 </li>
 <li>
 
 Performance Indicator: A Fraud case is being documented highlighting the role of the auditor in the fraud case or the special assignment
 
 </li>
 </ul>
 
 
 
 
 
 JOB CONTEXT-
 
 Working environment &amp; Conditions:
 
 
 
 
 The background of the job:
 
 
 Assist in the review over Branches, micro finance units and department, retail assets and liabilities products, HR, IT, Financial Department; and central operations missions, etc.
 
 
 
 
 
 Main challenges that face THE job:
 
 <ul>
 <li>
 Disagreement with the business units from the comments raised
 </li>
 <li>
 The time constraint
 </li>
 <li>
 The access to all data files and systems
 </li>
 <li>
 The update in policy. products and procedures related to departments and branches
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS:
 
 
 
 
 Academic and professional qualifications
 
 
 <ul>
 <li>
 Bachelor Degree in accounting or similar field
 </li>
 </ul>
 
 
 
 
 
 
 Experience and other requirements
 
 
 
 
 
 
 Basic Qualifications:
 
 <ul>
 <li>
 Ability to handle various department reviews in terms of operations side
 </li>
 <li>
 Well versed of all new products, new policy and procedures initiated in the bank
 </li>
 <li>
 The auditor will also possess foreign language skills (English).
 </li>
 </ul>
 
 
 
 
 Years of experience:
 
 <ul>
 <li>
 
 Sr. Auditor:
 
 3-5 years of Relevant experience
 </li>
 <li>
 
 Auditor:
 
 1-3 years of Relevant experience
 </li>
 <li>
 
 Associate Auditor:
 
 0-1 years of Relevant experience
 </li>
 </ul>
 
 
 
 
 
 
 <ul>
 <li>
 Additional Knowledge
 </li>
 </ul>
 
 A general understanding of EDP Auditing.
 
</div>

Senior Auditor / Auditor /Associate Auditor

Majid Alfelasi & Associates Certified Public Accountants & Advisors

Job Title: Financial Auditor Location: Deira, Dubai Job Type: Full-Time Firm: Majid Alfelasi &amp; Associates CPA Salary: Depending on your experience ( AED 6k - up)About Us:We are a dynamic and growing accounting firm serving a diverse portfolio of clients across various industries. Our team is dedicated to delivering high-quality financial services with integrity, professionalism, and a client-first mindset. We are currently looking for a CPA-qualified Auditor to join our team and take ownership of year-end financial statement audits for multiple clients.Key Responsibilities:<ul><li>Plan, coordinate, and execute year-end audits for a variety of clients</li><li>Prepare and review financial statements in accordance with applicable accounting standards (IFRS)</li><li>Maintain strong client communication and manage audit timelines</li><li>Identify and resolve audit issues in a timely and professional manner</li><li>Work closely with internal teams and external stakeholders</li><li>Ensure compliance with professional standards and regulatory requirements</li><li>Support the development and implementation of best audit practices</li></ul>Qualifications:<ul><li>Must be a Certified Public Accountant (CPA).</li><li>Minimum 2&ndash;3 years of audit experience in a public accounting firm</li><li>Experience handling multiple clients simultaneously</li><li>Strong understanding of accounting principles, audit procedures, and regulatory frameworks</li><li>Excellent attention to detail, organizational, and time management skills</li><li>Ability to communicate clearly and effectively with clients and team members</li><li>Proficiency with audit software and Microsoft Office Suite</li></ul>Job Type: Full-timePay: From AED6,000.00 per month

Auditor (Female CPA Required)

Sanofi

<div>Job title : A2R Analyst<ul><li>
Location : Mumbai</li><li>
Job type : Permanent</li><li>
Required: Chartered Accountant</li></ul> 
Our Team: 
Account to Report (A2R) is part of Global Finance Services (GFS), a team dedicated to improving business operations and empower teams to deliver sustainable value, accelerate simplification, innovate, and harmonize solutions through trusted partnerships. It also helps regulate and ensure next-level partnership with its diverse set of stakeholders through digital driven experiences. 
A2R consolidates the following activities:<ul><li>
Financial reporting</li><li>
Audit support</li><li>
Intercompany</li><li>
Fixed assets,</li><li>
Inventories</li><li>
Cash Accounting</li><li>
Monthly Closing &amp; Reporting</li><li>
Tax compliance and tax reporting activities,</li><li>
Master Data.</li></ul> 
Main responsibilities:<ul><li> 
Preparing statutory Accounts &ndash; P&amp;L , Balance Sheet , cash flow statement and corresponding schedules</li><li>
Support for the preparation of Audit schedule and analytical review for Limited Review audit and Statutory audit.</li><li>
Support for Audit committee analytical compilation/slides, including margin Analysis expense, price volume, GTN, personnel cost analysis.</li><li>
Liaison with the auditor and Secretarial team towards data compilation for adhering statutory compliance during audit sign off and press release. Review of Annual Accounts/financials for circulation to shareholders</li><li>
Coordination and completion for filing data with stock exchange and ROC.</li><li>
Support for the preparation of Annual General meeting of Shareholders.</li><li>
Monitoring and Analysis of CSR expenditures as per regulations.</li><li>
Coordination and completion of Cost Audit Report</li><li>
Coordination for actuarial valuation reports</li><li>
Monthly GL reconciliations, review, and analysis</li><li>
Interco Cross charge (within India affiliates)</li><li>
Interco rebilling monitoring for services rendered by India affiliate to affiliates outside India.</li><li>
Support on sharing data to Group Auditor, internal auditor during audit.</li><li>
Support from Accounting to Commercial Operations, Toll sites and other Global activities housed in local affiliates.</li></ul><ul><li> 
Related Party Transactions:</li></ul>
Preparation of Annual Budget of the Legal Entity Level for presentation to the Audit Committee and Board, Preparation of segment results, i.e., Related/Un-related with a further split between Local Trade Segment / Manufacturing Segment / Import Segment as applicable for presentation to Audit Committee for prior approval of all Related Party transactions.
Quarterly update on Related Party transaction, monitoring of the transaction to avoid deviation. Coordination to ensure prior approvals are obtained during the meeting or through Circular resolution from Audit Committee.
Support duding Annual general Meeting and Investor call related preparation including questions from the shareholders and investors during the meeting.
Reviewing and fulfilling the disclosure obligations as applicable under the &ldquo;Listing Obligations and Disclosure Requirements (LODR)&rdquo; on accounting topics 
Stakeholders&rsquo; management / user experience<ul><li>
Cultivates strategic partnerships: Finance Business Partners, Group Consolidation team, Statutory Auditor, Consultant, Counsels</li><li>
Sets up close relationships with all stakeholders when needed to allow smooth communication, efficient change management and issue resolution</li></ul> 
About you 
Experience: 4-5 years hands on experience in Finance, Accounting &amp; Taxation. 
Soft Skill:<ul><li> 
Team player, Ability to work independently and take ownership of tasks and processes.</li><li>
Strong customer orientation with ability to understand and meet their requirement.</li><li>
Ability to interact with internal and external clients in a professional manner.</li><li>
Strong communication skills and ability to drive change.</li><li>
Committed and focused on results delivery.</li></ul> 
Technical skills:<ul><li>
Strong knowledge of IFRS, local GAAPs (Ind AS) and Indian Stock Exchange listing requirements (SEBI LODR), Income Tax, and transfer price</li><li>
Strong understanding of the end-to-end A2R processes, statutory obligations and GSF organization</li><li>
Experience in working with listed entity.</li><li>
Asset Accounting Management</li><li>
Tax &amp; Interco accounting.</li><li>
Financial closing and reporting</li><li>
Ability to drive a compliance culture and rigor.</li><li>
Hands-on experience of SAP and satellite tools</li><li>
Digital acumen to leverage IT to drive process simplification.</li></ul> 
Education: CA
Languages: Fluent in English 

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A2R Analyst

AL QANNATI BKC GROUPS OF COMPANIES

About The CompanyWe delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in infrastructure, construction, factories, interiors and fit out services. Having 25 years of experience working with the UAE&rsquo;s leading companies, we deploy the industry best tailored manpower services to advance our client success.About The JobAn internal auditor evaluates an organization's operations, finances, and risk management processes to ensure accuracy, efficiency, and compliance with laws and regulations. Key responsibilities include conducting audits, analyzing financial and operational data, identifying areas for improvement, and reporting findings and recommendations to management. The role also involves assessing compliance, investigating fraud, and helping to strengthen internal controls.Job Type: Full-timePay: AED4,000.00 - AED5,500.00 per month

Internal Auditor

Siraj Din Energy Private Limited

Position: Senior Auditor Location: Siraj Din Building Chungi Amar Sidhu Ferozpure road Lahore Employment Type: Full-TimeJob Summary: We are seeking a highly motivated and detail-oriented Senior Auditor with at least 2 years of relevant experience to join our dynamic team. The Senior Auditor will play a key role in ensuring the accuracy and compliance of financial statements, conducting internal audits, and providing valuable insights to improve business operations. This position requires strong analytical skills, a deep understanding of auditing principles, and the ability to manage multiple projects and priorities.Key Responsibilities:<ul><li>Plan, execute, and complete financial audits, ensuring compliance with industry standards and regulatory requirements.</li><li>Review financial statements, internal controls, and accounting records for accuracy and consistency.</li><li>Identify potential risks and recommend improvements to enhance operational efficiency and internal controls.</li><li>Lead audit teams and assist in mentoring junior auditors.</li><li>Prepare detailed audit reports, presenting findings, issues, and recommendations to management.</li><li>Work closely with clients to understand their business processes and offer valuable audit insights.</li><li>Assist with the development of audit plans and strategies based on client needs and business goals.</li><li>Keep up-to-date with industry trends, regulations, and accounting principles.</li></ul>Qualifications:<ul><li>A minimum of 2 years of audit experience, preferably in public accounting or a similar field.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Strong knowledge of auditing standards, accounting principles (GAAP/IFRS), and financial regulations.</li><li>Excellent communication and interpersonal skills, with the ability to work effectively with clients and team members.</li><li>Strong problem-solving skills and attention to detail.</li><li>Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).</li></ul>Benefits:<ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Work-life balance.</li><li>Dynamic and supportive work environment.</li></ul>SIRAJ DIN ENERGY PVT LTD is an equal opportunity employer. We encourage applications from all qualified individuals.Job Type: Full-timeWork Location: In person

Senior Auditor

Ortak Consultants

HIRING: INTERNAL AUDITORA client of Ortak Consultants (Pvt.) Limited is hiring an Internal Auditor based in Karachi.Job Type: Full-time (Onsite)Industry: Textile ManufacturingKey Responsibilities:- Plan and execute internal audit plans across financial, operational, and compliance areas.- Conduct audits focusing on financial operations, internal controls, and regulatory compliance.- Evaluate accounting processes, financial reporting accuracy, and adherence to company policies.- Review accounts payable/receivable, payroll, taxation, and budgetary controls.- Identify financial irregularities, process gaps, and potential risk areas, recommending corrective actions.- Prepare and present detailed audit reports with actionable insights.- Ensure timely follow-up and implementation of audit recommendations.- Collaborate with Finance and cross-functional teams to ensure compliance with accounting standards and company policies.Requirements:- CA / ACCA / CMA / CIA (Qualified or Finalist)- 10 years of relevant experience in internal audit, compliance, and controls, including at least 3 years in the finance function of a textile or manufacturing organization.- Strong understanding of IFRS, taxation laws, and internal control frameworks.- Proficiency in Microsoft Excel and audit/reporting tools.- Excellent analytical, communication, and problem-solving skills.- Ability to work independently and manage multiple audits simultaneously.Interested candidates may send their resumes to careers@ortakconsultants.commentioning &ldquo;Internal Auditor&rdquo; in the subject line.Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthAbility to commute/relocate:<ul><li>Karachi Shahra-E-Faisal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Could you please share your current compensation package (current salary)?</li><li>What would be your expected salary range for this role?</li><li>What is your current notice period or earliest availability to join?</li></ul>Experience:<ul><li>auditing : 5 years (Preferred)</li></ul>License/Certification:<ul><li>ACCA/CA/ACMA certification (Required)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

INTERNAL AUDITOR

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