senior audit manager

<div><div>Role Description</div><div></div><div>
Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.</div><div></div><div>
Specific Role Responsibilities</div><ul><li><div>
Ensuring that all audit work is delivered in line with IIA standards, FNZ GIA internal standards and industry best practice</div></li><li><div>
Oversight of assessment whether all significant business risks are identified and appropriately reported by management and the Risk function to the Board and Executive Management</div></li><li><div>
Oversight of assessment whether business risks are adequately controlled</div></li><li><div>
Challenging Executive Management to improve the effectiveness of governance, risk management and internal controls;</div></li><li><div>
Working with the Audit Committee and senior management to identify and mitigate or minimise strategic, operational, financial and compliance risks to FNZ</div></li><li><div>
Oversight of development and implementation of a flexible, risk-based audit plan based on the FNZ&rsquo;s risk universe, and other concerns identified by management and the Audit Committee;</div></li><li><div>
Working with senior management to bring cost-effective and efficient leading practices to the way FNZ does business</div></li><li><div>
Helping maintain the &ldquo;Tone at the Top&rdquo; for ethical behaviour and actions throughout the organisation</div></li><li><div>
Maintaining a professional internal audit staff with sufficient knowledge, skills and experience.</div></li></ul><div></div><div>
Functional Area Responsibilities</div><ul><li><div>
Overseeing maintenance of the Audit Universe and associated business risk assessment from ongoing continuous monitoring activities;</div></li><li><div>
Monitoring existing and emerging business risks across FNZ Group, including ongoing engagement with Executive level stakeholders and actively monitoring industry trends to maintain a strong understanding of the entity risk profile;</div></li><li><div>
Leveraging knowledge gained in leading the development of the half yearly risk-based Internal Audit plan;</div></li><li><div>
Overseeing the delivery of the approved audit plan through acting as lead reviewer on a range of audits. Specifically, oversee multiple engagements concurrently, with key focus areas across Operations, Finance and Risk and Compliance. Performing detailed review of work performed by the Lead Business Auditor throughout the end to end audit engagement. May also be expected to take an active part in executing fieldwork depending on the nature of the engagement;</div></li><li><div>
Overseeing issue validation;</div></li><li><div>
Overseeing timely preparation of audit reporting for executive management, Management Committees, the Audit Committee and the Board of Directors;</div></li><li><div>
Building and maintaining effective working relationships with executive and management stakeholders across the organisation;</div></li><li><div>
Performing ad-hoc internal audit related projects as required;</div></li><li><div>
Contributing, as appropriate, in the year-end financial audit with the external auditor;</div></li><li><div>
Attending and representing Internal Audit at relevant Governance committees or working groups, including Audit Committees where agenda relates to work performed;</div></li><li><div>
Designing and maintaining management information for the purposes of management balanced scorecard reporting;</div></li><li><div>
Monitoring internal methodology requirements and ensuring that these remain consistent with IIA Standards and industry best practice;</div></li><li><div>
Line management responsibilities &ndash; managing and developing direct reports/junior staff as applicable; and</div></li><li><div>
Contributing to recruitment process for Internal Audit function, including delivery of stage one interviews for new hires.</div></li></ul><div></div><div>
Experience Required</div><div></div><div>
Primary Requirements</div><ul><li><div>
Significant experience of Internal Audit in financial services sector;</div></li><li><div>
An experienced leader;</div></li><li><div>
Highly motivated and with a proven track record of strong influencing skills and the ability to liaise and work with senior management;</div></li><li><div>
Good understanding and working knowledge of current internal audit practices &amp; techniques through significant years of progressive work experience within a financial services environment;</div></li><li><div>
Proven experience of developing and delivering audit plan within the financial services sector;</div></li><li><div>
Experience of coaching and developing junior staff; and</div></li><li><div>
Line Management experience.</div></li></ul><div></div><div>
Secondary Requirements</div><ul><li><div>
Experience with prudential audits, including Liquidity Risk Management, ICAAP and related areas; and</div></li><li><div>
Experience with asset management sector.</div></li></ul><div></div><div>
Skills and Knowledge</div><ul><li><div>
Good understanding of relevant local legislative framework for the financial services sector;</div></li><li><div>
A strong, confident persuasive communicator (oral and written), capable of robust dialogue; and</div></li><li><div>
CASS Knowledge preferred.</div></li></ul><div></div><div>
Qualifications</div><ul><li><div>
A university degree;</div></li><li><div>
One or more relevant professional qualifications (e.g., ACCA, CIMA, CA, AMCT, IRM etc.); and</div></li><li><div>
CIA, CMIIA or equivalent from IIA (desirable).</div></li></ul><div></div><div><i>
About FNZ</i></div><div></div><div><i>
FNZ is committed to opening up wealth so that everyone, everywhere can invest in their future on their terms. We know the foundation to do that already exists in the wealth management industry, but complexity holds firms back.</i></div><div></div><div><i>
We created wealth&rsquo;s growth platform to help. We provide a global, end-to-end wealth management platform that integrates modern technology with business and investment operations. All in a regulated financial institution.</i></div><div></div><div><i>
We partner with the world&rsquo;s leading financial institutions, with over US$2.2 trillion in assets on platform (AoP).</i><br>
<br>
<i>Together with our clients, we empower nearly 30 million people across all wealth segments to invest in their future.</i></div></div><div></div>

Senior Internal Audit Manager

Financial Audit Authority

<div>
 <p>
  We at the
  <strong>
   Financial Audit Authority (FAA) &ndash; Dubai
  </strong>
  is seeking highly skilled professionals to join the
  <strong>
   Ports &amp; Free Zones Audit
  </strong>
  , covering
  <strong>
   logistics, freight, supply chain, warehousing, distribution, and port operations
  </strong>
  .
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are hiring for the following positions:
 </p>
 <ul>
  <li>
   <strong>
    Senior Auditor
   </strong>
  </li>
  <li>
   <strong>
    Audit Manager
   </strong>
  </li>
  <li>
   <strong>
    Senior Audit Manager
   </strong>
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🔎 Key Responsibilities (based on role seniority)
  </strong>
 </p>
 <ul>
  <li>
   Conduct Internal, compliance, operational, and performance audits within
   <strong>
    ports, free zones, logistics, and freight environments
   </strong>
   .
  </li>
  <li>
   Review effectiveness of internal controls, risk management, and governance frameworks.
  </li>
  <li>
   Evaluate operational efficiency across
   <strong>
    supply chain, port operations, cargo handling, transportation flows, and warehouse management
   </strong>
   .
  </li>
  <li>
   Prepare audit reports, highlight key findings, and recommend improvements.
  </li>
  <li>
   Lead and guide audit teams (for manager and senior manager roles).
  </li>
  <li>
   Coordinate with stakeholders across free zone authorities, port operators, logistics companies, and government entities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   📌 Minimum Requirements (for all levels)
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in
   <strong>
    Accounting, Finance, Audit, Supply Chain, Logistics Management, or related field
   </strong>
   .
  </li>
  <li>
   Professional certification :
   <strong>
    CIA, CPA, ACCA, CA.
   </strong>
  </li>
  <li>
   Experience in
   <strong>
    ports, free zones, logistics, freight, warehousing, or supply chain
   </strong>
   is required.
  </li>
  <li>
   Strong understanding of audit methodologies, risk assessment, internal controls, and regulatory frameworks.
  </li>
  <li>
   Excellent analytical, communication, and report-writing skills.
  </li>
  <li>
   For managerial roles: proven leadership experience overseeing audit engagements and teams.
  </li>
 </ul>
 <p>
 </p>
</div>


Job Opening – Ports & Free Zones Audit

PwC Middle East

<div>
 A career within Risk Consulting services will provide you with the opportunity to gain an understanding of an organisation&rsquo;s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
 <br/>
 <br/>
 Our purpose is to build trust in society and solve important problems. Therefore, our Risk Consulting practice focuses on helping organisations review and strengthen every aspect of their business, from people to performance, systems to strategy, and business planning to business resilience.
 <br/>
 <br/>
 Our Risk Consulting practice provides a wide range of services and business advice that is not limited to Internal Audit, Enterprise Risk Management, Policies and Procedures, Governance, Internal Control over Financial Reporting, Process Intelligence, Compliance as well as Technology Risk.
 <br/>
 <br/>
 <strong>
  What is expected from you?
  <br/>
  <br/>
 </strong>
 <strong>
  Job Duties
  <br/>
  <br/>
 </strong>
 As a Senior Associate, you will be reporting to Managers and higher grades, working as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Your job duties will include but will not be limited to:
 <br/>
 <br/>
 <ul>
  <li>
   Leveraging on your skills and experience to become a trusted advisor to your clients on topics of risk &amp; internal controls
  </li>
  <li>
   Engaging and dealing with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm&rsquo;s internal KPI&rsquo;s.
  </li>
  <li>
   Working with clients to improve their internal control maturity and to help them in mitigating the risks they face by developing internal audit and risk management strategies to strengthen their existing controls and processes
  </li>
  <li>
   Identifying key risks, defining the audit methodology, and process improvement by understanding the client&rsquo;s objectives, risks, control frameworks, systems and regulatory environments
  </li>
  <li>
   Building and maintaining meaningful relationships with clients, and taking part in researching and identifying opportunities on new/existing client
  </li>
  <li>
   Developing internal and external relationships and reflecting PwC values on your day to day work when working in diverse teams
  </li>
  <li>
   Managing the engagement budget and economics
  </li>
  <li>
   Managing teams and the communication with the clients/stakeholders; Helping clients navigate an evolving risk landscape by developing and executing test plans, identifying control effectiveness and improvements and reporting these to clients in an impactful way
  </li>
  <li>
   Providing on-ground support for the planning, implementation and administration of the clients&rsquo; Internal Audit Plan
  </li>
  <li>
   Working on Internal Audit engagements focusing on compliance, financial and operational related audits
  </li>
  <li>
   Conducting testing to evaluate the adequacy of the design and operating effectiveness of internal controls
  </li>
  <li>
   Drafting the audit findings, the related impact, potential risks, and recommendations
  </li>
  <li>
   Innovating &amp; helping further develop our service offerings related to internal audit, risk &amp; controls
  </li>
  <li>
   Planning and executing the engagements effectively to ensure completion of the projects within budgeted time and cost
  </li>
  <li>
   Assisting our clients in the deployment and development of their internal audit/internal control function
  </li>
  <li>
   Studying business functions, gathering information, evaluating output requirements and formats
  </li>
  <li>
   Reviewing the work of the associate levels and providing them on-job training, coaching and constructive feedback to help them grow
  </li>
  <li>
   Ensuring adhering to compliance, quality and independence matters.
  </li>
  <li>
   Commitment to continuous education and digital upskilling
  </li>
  <li>
   Performing other procedures as necessary to support issuance of the assurance deliverables
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What will you bring?
  <br/>
  <br/>
 </strong>
 You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
 <br/>
 <br/>
 <ul>
  <li>
   A degree in Accounting, Finance, Risk Management, Governance Industrial Engineer, or any related discipline.
  </li>
  <li>
   Completed or pursuing a professional qualification, such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA is a plus.
  </li>
  <li>
   Progressive experience at the Senior Associate level or at least 3-6 years working in internal audit preferably in one of the big 4 professional services firm.
  </li>
  <li>
   Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment.
  </li>
  <li>
   Having strong report writing, and analytical skills.
  </li>
  <li>
   Bilingual proficiency in Arabic and English (oral and written).
  </li>
  <li>
   Business development and client relationship building skills.
  </li>
  <li>
   Willingness to challenge the &lsquo;norms&rsquo; and to create a cohesive and effective working team.
  </li>
  <li>
   Demonstrating strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client/Manager.
  </li>
  <li>
   having a background in governance, risk management, and compliance. an up to date understanding of issues facing businesses and how to influence client conversations.
  </li>
  <li>
   Experienced in assessment and testing of design and effectiveness of business controls.
  </li>
  <li>
   Project management skills and ability to lead engagements from end to end and working directly with the partner and manager on the account.
  </li>
  <li>
   Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus.
  </li>
  <li>
   Commitment to valuing differences and working alongside diverse people and perspectives.
  </li>
  <li>
   Ability and willingness to travel frequently within the Middle East and worldwide where the project dictates.
  </li>
 </ul>
</div>


PwC - Risk - Financial Services Internal Audit Senior Associate - Egypt Hub

Euro Systems

<p><b>Job Title:</b> Senior Internal Auditor</p><p><b>Industry:</b> Contracting / Construction<br/><b>Location:</b> United Arab Emirates<br/><b>Employment Type:</b> Full-Time</p><p><b>Position Overview</b></p><p>We are seeking an experienced and detail-oriented <b>Senior Internal Auditor</b> for a leading contracting company in the UAE. The ideal candidate must have strong knowledge of internal controls, risk management, financial compliance, and operational audits specifically within <b>construction and contracting environments</b>. This role plays a critical part in ensuring accuracy, transparency, and overall governance efficiency.</p><p><b>Key Responsibilities</b></p><ul><li>Plan, lead, and execute internal audit engagements across financial, operational, and compliance areas.</li><li>Review and evaluate internal controls, business processes, and risk management frameworks.</li><li>Perform audits related to project costing, procurement, subcontractor management, inventory, and site operations.</li><li>Assess contract compliance, change orders, variations, and project budgets.</li><li>Identify gaps, inefficiencies, and control weaknesses; provide practical recommendations.</li><li>Prepare audit reports with clear findings, root-cause analysis, and corrective action plans.</li><li>Coordinate with management to follow up on audit recommendations and ensure timely implementation.</li><li>Ensure compliance with UAE laws, company policies, and international audit standards.</li><li>Support external auditors by providing required data and clarifications.</li><li>Conduct surprise audits at sites, warehouses, and procurement points when required.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li><b>CA / ACCA / CPA qualified</b> (mandatory or preferred depending on your requirement).</li><li>Minimum <b>5&ndash;8 years of internal audit experience</b>, with at least 3 years in a <b>contracting or construction company</b>.</li><li>Strong understanding of project accounting, BOQs, subcontracting, procurement cycles, and site operations.</li><li>Excellent analytical, reporting, and problem-solving skills.</li><li>Proficient in ERP systems and MS Office (Excel, Power BI advantage).</li><li>Strong communication and leadership ability.</li></ul><p>Job Type: Full-time</p><p>Pay: AED10,000.00 - AED13,000.00 per month</p>

Senior Internal Auditor – Contracting Company

ACCA Careers

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  Major duties and responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Overall responsible for the audit as an in charge for medium and small clients. In case of large clients, act as semi senior.
  </li>
  <li>
   Mentoring of Assistant, Associate, trainees &amp; assist them with the office orientation
  </li>
  <li>
   Involved in planning and strategy of the audit
  </li>
  <li>
   Monitoring budgets of the engagements
  </li>
  <li>
   Reporting including annual financial statements, managements letters, key features memoranda, etc.
  </li>
  <li>
   Ensuring that all review notes are cleared
  </li>
  <li>
   Analytical review of full financial statements
  </li>
  <li>
   Consolidations (specific high risk areas)
  </li>
  <li>
   Follow through to finalization
  </li>
  <li>
   Audit administration
  </li>
  <li>
   Client relations &ndash; interaction with client staff
  </li>
  <li>
   Preparation and updating of system documentation
  </li>
  <li>
   Preparation / completion of general file documents
  </li>
  <li>
   Analytical Review (AR) of financial statements
  </li>
  <li>
   Specifically focused on audit of key financial statement captions e.g.
  </li>
  <ul>
   <li>
    Accounts payable (AP)
   </li>
   <li>
    Accounts receivable, excluding the evaluation of the provision for doubtful debts
   </li>
   <li>
    Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky
   </li>
   <li>
    Inventory, including the evaluation of the obsolescence provision
   </li>
   <li>
    Investments, excluding complex financial instruments
   </li>
  </ul>
  <li>
   Coaching, review and delegation of work performed by team members &amp; ensure that the engagement reviews are completed within the given time
  </li>
  <li>
   Updating of system documentation
  </li>
  <li>
   Clearing review notes raised by the job in charge and mangers. Prior to management review conduct a thorough check on the working papers
  </li>
  <li>
   Develop industry knowledge to complement functional skills
  </li>
  <li>
   Compliance testing, including system work through
  </li>
  <li>
   The audit of the client&rsquo;s statutory records, internal controls and consolidated accounts
  </li>
  <li>
   Attending stock counts and the follow up of the counts
  </li>
  <li>
   Participates in the pre engagement planning, with team members and client staff when needed. Discuss client&rsquo;s need/expectations, team roles, budgets and other things necessary to carry out the engagement.
  </li>
  <li>
   Understand the clients business, products, performance and accounting policies.
  </li>
  <li>
   Adhere to the KPMG code of conduct and all KPMG risk management policies and procedures
  </li>
  <li>
   Perform effective wrap-up of engagement, assisting manager/partner after leaving the field, clearing all review notes, assisting manager with report issuance/concurring review process, placing files to disks/network and complying with document retention policy, binding and filing work papers in the office.
  </li>
  <li>
   PROFILE
   <br/>
  </li>
 </ul>
 <strong>
  Education Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor in Commerce or Completed A levels or equivalent
  </li>
  <li>
   ACCA - Should have completed a minimum of 9 papers (F1-F9)
  </li>
  <li>
   CPA &ndash; Complete 2 papers
  </li>
  <li>
   ICAEW &ndash; Complete Professional Stage
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Work Experience Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2yrs &ndash; 3yrs and above post graduate experience
  </li>
  <li>
   Knowledge in accounting concepts
  </li>
  <li>
   Computer Literacy
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Knowledge / Technical Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Strong analytical skills.
  </li>
  <li>
   Customer Focus
  </li>
  <li>
   Mentors new team members
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Linguistic Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Good communication skills in English (Reading, writing and speaking)
  </li>
  <li>
   Arabic would be an advantage
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Language Skills
  <br/>
  <br/>
 </strong>
 <strong>
  Language &ndash; Speaking &ndash; Reading &ndash; Writing - Listening
  <br/>
  <br/>
 </strong>
 English &ndash; Fluent &ndash; Fluent &ndash; Fluent - Fluent
 <br/>
 <br/>
 Arabic &ndash; Fluent &ndash; Fluent &ndash; Fluent - Fluent
 <br/>
 <br/>
 <strong>
  Interpersonal Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proactive and independent person, with ability to initiate tasks independently
  </li>
  <li>
   Researching skills- Identifies, documents and shares knowledge that might be useful to others
  </li>
  <li>
   Excellent analytical skills- Identifies ways to analyze information quickly and efficiently
  </li>
  <li>
   Proficient problem solver- Suggests innovative and creative solutions to problems
  </li>
  <li>
   Effective communicator
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Additional Remarks
  <br/>
  <br/>
 </strong>
 Please keep in mind that duties and responsibilities associated with a particular role may change from time to time, and that individual situations and one&acute;s specific role or job description may vary from the information contained in these job descriptions.
 <br/>
 <br/>
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>


Senior-Audit- FY'24 (Oman)

Prepaire Laboratory 7 Limited

<p><b>Job Vacancy: </b>Senior Accountant and Audit Lead<br/><b>Location:</b> Abu Dhabi/ Dubai, United Arab Emirates<br/><b>Employment Type:</b> Full-Time<br/><b>Industry:</b> Accounting &amp; Finance</p><p><b>Overview:</b></p><p>We are seeking an experienced Senior Accountant with full audit management experience and a background from one of the major global accounting firms. CPA certified and brings a high standard of discipline, accuracy and professionalism suitable for a fast growing multi entity company.</p><p><b>Key Responsibilities:</b></p><p><b>Audit Management</b></p><ul><li>Lead and coordinate annual audits from planning to final sign off</li></ul><ul><li>Prepare audit packs, schedules and deliverables and manage all communication with external auditors</li></ul><ul><li>Maintain strong internal controls and ensure compliance with applicable accounting standards</li></ul><p><b>Financial Reporting</b></p><ul><li>Produce monthly, quarterly and annual financial statements</li></ul><ul><li>Oversee the general ledger and manage all closing activities</li></ul><ul><li>Reconcile accounts, validate entries and resolve discrepancies</li></ul><ul><li>Support consolidation across multiple jurisdictions</li></ul><p><b>Operations and Compliance</b></p><ul><li>Manage invoices, expenses and vendor payments with full documentation</li></ul><ul><li>Work with legal and operations teams on filings and regulatory requirements</li></ul><ul><li>Assist with budgeting, forecasting and cash flow control</li></ul><ul><li>Improve accounting processes and maintain well organized financial records</li></ul><p><b>Qualifications:</b></p><ul><li>CPA certification is required</li></ul><ul><li>Bachelor&rsquo;s degree in Accounting Finance or a related field</li></ul><ul><li>Background from one of the Big Four or other top tier accounting firms</li></ul><ul><li>Proven experience managing full scope audits</li></ul><ul><li>Strong understanding of IFRS and GAAP</li></ul><ul><li>Proficient with accounting systems and advanced Excel</li></ul><ul><li>Strong analytical ability and high attention to detail</li></ul><p><b>Bonus Experience:</b></p><ul><li>Experience working with startups or high growth environments</li></ul><ul><li>Familiarity with UAE, EU or US compliance requirements</li></ul><ul><li>Exposure to investor reporting or data room preparation</li></ul><p><b>Why Join Us</b></p><ul><li>Competitive salary and growth opportunities.</li><li>The opportunity to drive innovation in the personalized medicine space.</li><li>A collaborative and forward-thinking environment where your ideas can make an impact.</li></ul><p>If this sounds like you, we&rsquo;d love to hear from you! Please send your CV to <b>jobs@prepaire.com</b> or apply directly through Indeed.</p><p>Job Type: Full-time</p>

Senior Accountant and Audit Lead

Deloitte

<div>
 <strong>
  Senior | Audit | External Audit
  <br/>
  <br/>
 </strong>
 <strong>
  About Deloitte:
 </strong>
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 <br/>
 <br/>
 <strong>
  Our Purpose
  <br/>
  <br/>
 </strong>
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations, and supporting our communities.
 <br/>
 <br/>
 Our shared values guide the way we behave to make a positive, enduring impact:
 <br/>
 <br/>
 <ul>
  <li>
   Lead the way
  </li>
  <li>
   Serve with integrity
  </li>
  <li>
   Take care of each other
  </li>
  <li>
   Foster inclusion
   <br/>
   <br/>
  </li>
 </ul>
 During Your Tenure As a Senior In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 <br/>
 <br/>
 <ul>
  <li>
   Build trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.
  </li>
  <li>
   Deliver high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.
  </li>
  <li>
   Take responsibility for understanding key statistics and industry matters about entity before engagement begins.
  </li>
  <li>
   Adapt template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understand the structure of the group audit and for whom the referral instructions are intended.
  </li>
  <li>
   Liaise effectively with onshore and offshore Centers of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them.
  </li>
  <li>
   Assist in tracking deliverables from component auditors and seek to understand the relevance and importance of these.
  </li>
  <li>
   Appropriately link risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis.
  </li>
  <li>
   Articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.
  </li>
  <li>
   Understand the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle.
  </li>
  <li>
   Prepare documentation by anticipating questions that reviewers may ask and distinguish accounting judgements and conclusions from auditing judgements and conclusions.
  </li>
  <li>
   Understand that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism.
  </li>
  <li>
   Have a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.
  </li>
  <li>
   Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.
  </li>
  <li>
   Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Leadership Capabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Builds own understanding of our purpose and values; explores opportunities for impact.
  </li>
  <li>
   Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
  </li>
  <li>
   Understands expectations and demonstrates personal accountability for keeping performance on track.
  </li>
  <li>
   Actively focuses on developing effective communication and relationship-building skills.
  </li>
  <li>
   Understands how their daily work contributes to the priorities of the team and the business.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Degree in Accounting or related field. Graduate degree is desired.
  </li>
  <li>
   3+ years of experience in public auditing and accounting, preferably with Big Audit Firms.
  </li>
  <li>
   International accounting qualification is desired: CA, ACCA, or CPA. Preferably CA.
  </li>
  <li>
   Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).
  </li>
 </ul>
</div>


Senior | Audit | Audit & Assurance | Bahrain

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