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senior auditor

TÜV Rheinland Group

<div><h2 class="jobSectionHeader">Job Description</h2><ul><li>
Plans, prepares and carries out audits in compliance with the accreditation requirements.</li><li>
Coordinates the schedule and audit plan with the customer and, if necessary, with the auditor team</li><li>
Collects and analyses data to detect deficient controls, duplicated effort, fraud or noncompliance with laws, regulations, and management policies.</li><li>
Might lead the audit in the function of the lead auditor.</li><li>
Records strengths, deviations, recommendations and evidence viewed.</li><li>
Creates audit documentation and audit reports.</li><li>
Prepares explains audit findings and recommends solutions to auditee.</li><li>
Conducts audits under multiple accreditations.</li><li>
Is the technical contact for auditors and evaluates auditors.</li><li>
Other duties as assigned.</li></ul><h2 class="jobSectionHeader">
Experience &amp; Further Qualifications</h2>
.
<h3 class="jobSectionHeader">Diversity &amp; Inclusion</h3>
Equal opportunities are particularly important to us at T&Uuml;V Rheinland. We are committed to breaking down barriers and creating an inclusive working environment characterised by respect, diversity and genuine participation. We therefore particularly welcome applications from people with severe disabilities.</div>

Senior Auditor

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>

Dubai Corporation for Ambulance Services

<div><div><ul><li> Implementing the internal audit plan on operations and procedures in high-risk areas within the organization, in accordance with applicable laws, regulations, resolutions, policies, and work manuals.</li><li> Preparing internal audit reports that include observations, findings, and recommendations aimed at improving performance and addressing areas of weakness.</li><li> Meeting with concerned stakeholders in organizational units to discuss audit observations and results.</li><li> Conducting periodic follow-ups on organizational units to ensure the implementation of recommendations and corrective actions related to observations stated in internal audit reports.</li><li> Providing technical support to internal and external auditors during on-site audit activities.</li><li> Implementing procedures to ensure the soundness and effectiveness of risk management methods and frameworks within the organization.</li><li> Participating in the implementation of procedures for collecting data and documents from organizational units for audit purposes.</li></ul><div> 
</div></div><div>
Qualifications<div></div> 
A master&rsquo;s degree requires 3 years of experience in the field of internal auditing.
A bachelor&rsquo;s degree requires 5 years of experience in the field of internal auditing.</div></div><div></div>

OIL AND GAS INTERNATIONAL FZC

Job Title: Internal AuditorThe Internal Auditor is responsible for evaluating the adequacy and effectiveness of internal controls, financial reporting, and operational processes across multiple business units. The role supports senior management by identifying risks, strengthening governance, improving compliance, and enhancing operational efficiency in line with regulatory and industry best practices.Key Responsibilities<ul><li>Conduct internal audits across retail outlets, wholesale divisions, and export units to assess financial accuracy, operational efficiency, and regulatory compliance.</li><li>Review and evaluate internal control systems to ensure suitability, effectiveness, and alignment with organizational policies and risk management frameworks.</li><li>Identify control gaps, process weaknesses, and operational risks; recommend and implement corrective actions based on industry best practices.</li><li>Monitor financial closing procedures and ensure timely and accurate completion of books of accounts.</li><li>Analyze Management Information System (MIS) reports including gross profit, operating expenses, customer metrics, and departmental performance to highlight trends, inefficiencies, and improvement opportunities.</li><li>Review compliance with accounting standards and statutory requirements, including lease accounting under IFRS 16.</li><li>Support Group Reporting (GR) and consolidation processes by validating data accuracy and completeness.</li><li>Coordinate with external auditors, consultants, and regulatory authorities to facilitate audits and ensure timely completion of statutory filings.</li><li>Prepare comprehensive internal audit reports detailing findings, risk assessments, and actionable recommendations for senior management.</li><li>Monitor implementation of audit recommendations and track remediation progress to closure.</li><li>Assess financial controls related to banking, funding arrangements, and covenant compliance (e.g., debt-equity ratio, loan-to-value ratios).</li><li>Participate in monthly performance review meetings, providing analytical insights on financial results and operational performance.</li></ul>Key Skills &amp; Competencies<ul><li>Strong knowledge of internal auditing standards, financial controls, and risk management frameworks</li><li>Solid understanding of IFRS and statutory compliance requirements</li><li>Advanced analytical skills with the ability to interpret complex financial and operational data</li><li>Experience in MIS analysis, audit reporting, and process improvement</li><li>Strong stakeholder management and communication skills</li><li>High attention to detail with a structured and methodical approach</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field</li><li>Professional certifications such as CA / ACCA / CIA / CIMA (Compulsory)</li><li>Proven experience in internal audit, finance control, or risk assurance roles</li><li>Experience working in multi-entity, multi-location organizations is an advantage</li></ul>Reporting LineReports to GM-FINANCEJob Type: Full-timePay: AED8,000.00 - AED12,000.00 per monthApplication Question(s):<ul><li>What internal audit frameworks or standards do you follow (e.g., COSO, IIA Standards)? How have you applied them in practice?</li><li>Experience in multi-entity / multi-location audits: Yes / No</li><li>Professional certifications such as CA / ACCA / CIA / CIMA. do you have them? </li></ul>Experience:<ul><li>Internal Audit: 5 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Internal Auditor

KPMG Lower Gulf

Overview Role: Senior Supervisor - Audit (FY25 - DXB) Position Commencement Date: October 1st, 2024 Interviews to Commence in: June 2024 Role Details We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to begin in June 2024. Job Information <ul> <li>Title: Senior Associate 2</li> <li>Department: Audit</li> <li>Supervisor / Head of Department: Manager</li> <li>Supervised function(s): Senior Associate 1, Associate 1, 2, 3</li> <li>Hierarchical level: Senior Associate 2</li> <li>Job Family: Audit</li> </ul> Overall Objective and Responsibilities Job Purpose: The audit supervisor must exhibit high standards of professional and social ethics and must accept full responsibility as the in-charge for audit engagements of varying size and complexity to include, planning and coordinating the various phases of the field work, directing and reviewing the work of less experienced team members. Major Duties And Responsibilities <ul> <li>Execute the day-to-day activities of audit engagements and supporting the execution of a high-quality audit</li> <li>Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners</li> <li>Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the client to the audit team</li> <li>Support the design and execution of an engagement's audit approach and procedures in accordance with relevant regulatory professional auditing and assurance standards, and applicable firm guidance and KPMG methodology</li> <li>Demonstrate a working knowledge and staying current on developments in accounting literature, including those specific to assigned industries</li> <li>Supervise audit associates and interns on engagements and providing coaching, timely feedback, and reviewing their audit documentation</li> <li>Ensure and maintain compliance with the firm's training requirements</li> </ul> Education Requirements <ul> <li>BSc in accounting or equivalent</li> <li>Accounting qualification or equivalent (ACCA, CPA)</li> <li>Technically sound, thorough knowledge of IFRS & ISA</li> </ul> Work Experience Requirements <ul> <li>5 to 6 years' experience (Minimum 3 year post qualification experience)</li> <li>Prior experience in dealing with clients involved in real estate, construction and related industries and oil & gas sectors</li> <li>Hands on experience in advanced audit Methodologies</li> </ul> Knowledge / Technical Skills <ol> <li>Strong analytical skills</li> <li>Customer Focus</li> <li>Mentors new team members</li> </ol> Language Skills <ul> <li>English: Fluent in speaking, reading, writing, listening</li> <li>Arabic: Fluent in speaking, reading, writing, listening</li> </ul> Interpersonal Skills <ol> <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</li> </ol> Seniority level <ul> <li>Mid-Senior level</li> </ul> Employment type <ul> <li>Full-time</li> </ul> Job function <ul> <li>Accounting/Auditing and Finance</li> </ul> Industries <ul> <li>Accounting</li> </ul>

Senior Supervisor - Audit (FY25 - DXB)

Prepaire Laboratory 7 Limited

Job Vacancy: Senior Accountant and Audit Lead Location: Abu Dhabi/ Dubai, United Arab Emirates Employment Type: Full-Time Industry: Accounting &amp; FinanceOverview: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.Key Responsibilities:Audit Management<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>Financial Reporting<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>Operations and Compliance<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>Qualifications:<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>Bonus Experience:<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>Why Join Us<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>If this sounds like you, we&rsquo;d love to hear from you! Please send your CV to jobs@prepaire.com or apply directly through Indeed.Job Type: Full-timeWork Location: In person

Senior Accountant and Audit Lead

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>

Explore 1221+ Senior auditor in Charge Flowers And Plants Jobs In Dubai this January. Find roles across top companies and apply now to boost your career.

1221 senior auditor jobs IN Charge Flowers And Plants Jobs In Dubai

Senior Auditor

Senior Auditor

Senior Auditor

Internal Auditor

Senior Supervisor - Audit (FY25 - DXB)

Senior Accountant and Audit Lead

Internal Auditor