senior auditor

Affiniax Partners

As an Auditor/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 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>What's your qualification status?</li><li>Do you have experience of at least 6 years of Statutory audit?</li><li>What's your current salary in AED?</li><li>What's your expected salary? (AED)</li><li>When are you available to join? (number of days)</li></ul>

Senior Auditor

AL QANNATI BKC GROUPS OF COMPANIES

About The Companydelivers 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.&quot;About The Job<ul><li>Profound knowledge of auditing and control requirements and practices</li><li>Good knowledge of laws and regulations in company's area</li><li>Team building and leadership abilities</li><li>Strong analytical and mathematical skills</li><li>Reliability&#1643; productivity&#1643; and attention to detail</li><li>Good practical experience with MS Office&#1643; particularly Excel</li><li>Familiarity with accounting software</li></ul>Job Type: Full-timePay: AED6,000.00 - AED8,000.00 per monthExperience:<ul><li>Auditor: 7 years (Required)</li></ul>License/Certification:<ul><li>CA Inter or CMA (Required)</li></ul>

Citi

<div>The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi&rsquo;s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and help Citi reach business goals. 
 
Responsibilities:<ul><li>
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions</li><li>
Draft audit reports and present issues to the business while discussing practical cross-functional solutions</li><li>
Complete assigned audits within budgeted timeframes, and budgeted costs</li><li>
Monitor, assess, and recommend solutions to emerging risks</li><li>
Contribute to the development of audit processes improvements, including the development of automated routines</li><li>
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope</li><li>
Develop effective line management relationships to ensure strong understanding of the business</li><li>
Has the ability to operate with a limited level of direct supervision.
</li><li>Can exercise independence of judgement and autonomy.
</li><li>Acts as SME to senior stakeholders and /or other team members.</li><li>
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.</li></ul> 
Qualifications:<ul><li>
5-8 years of relevant experience</li><li>
Effective verbal and written communication and negotiation skills</li><li>
Subject matter expertise regarding audit technology&rsquo;s application</li><li>
Effective project management skills</li><li>
Effective influencing and relationship management skills</li><li>
Demonstrated ability to remain unbiased in a diverse working environment</li></ul> 
Education:<ul><li>
Bachelor&rsquo;s/University degree or equivalent experience</li></ul> 
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Fluency in verbal and written English is expected for the role.
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Job Family Group:
Internal Audit
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Job Family:
Audit
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Time Type:
Full time
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Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.
-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. 
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. 
 
View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.</div>

Center for Management Excellence (CME)

The Role
 One of our clients, a leading International Audit and Accounting firm, is looking to hire a Senior Internal Auditor to join their Internal Audit team. What you’ll do: * Lead impactful audit engagements * Develop audit strategies * Mentor junior auditors * Shape risk management practices
 
Requirements
 <ul>
<li>CIA certification or CA (must-have) * 3 - 4 years internal audit experience * Big 4 background (preferred) * Strong analytical & leadership skills * Location: Muscat, Oman</li>
</ul>
About the company
 CME stands as the epitome of excellence in integrated outsourcing services in Oman, boasting over a decade of unwavering commitment and expertise. As a trusted outsourcing partner, we have been at the forefront of delivering a comprehensive range of services, including Recruitment & Contract Staffing, HR Consulting, Assessment, Project Management, and Accounting Outsourcing. With a track record of over 10 years, CME has solidified its reputation as one of Omans most reliable Human Resource Outsourcing agencies. At CME, we believe that outsourcing, when executed with precision, is the key to unlocking unparalleled business success. Our journey is grounded in the understanding that effective outsourcing goes beyond reducing costs; its about enhancing value, improving services, and instilling innovation. Our experienced, trusted, and committed advisors stand ready to assist you in validating outsourcing strategies, understanding costs, building business cases, aligning stakeholders, evaluating options, and guiding you through vendor selection and negotiation Whether you are venturing into outsourcing for the first time or seeking to optimize existing contracts, CME provides not just services, but strategic solutions and tools to elevate your business. The secret to progress is taking that first step, and at CME, we are dedicated to showing you how to enhance service delivery, quality, and costs to propel your business to new heights.

Senior Internal Auditor

Bahrain Jobs

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team.The ideal candidate will be responsible for evaluating the effectiveness of internal controls, identifying areas of improvement, and ensuring compliance with regulatory standards across our diversified business operations in the GCC.Graduate: Bachelor&rsquo;s degree in accounting, Finance, or professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or CA (Chartered Accountant) are highly preferred.Minimum 5 -7 + years of experience in internal auditing, preferably within diversified business groups or regional exposure in the GCC.Must have Excellent communication &amp; Interpersonal skills. Proficient in MS office to prepare Reports, Documentations, Presentations &amp; other Correspondences.Strong knowledge of auditing standards, risk assessment, and internal control frameworks.Excellent analytical, communication, and report-writing skills.Proficiency in ERP systems (SAP/Oracle) and data analytics tools for audit and control testing.Candidates with GCC ExperienceJob Location: BahrainJoining Period :1 MonthReporting To: CFOBrief Outline of Job ResponsibilitiesConduct comprehensive audits of financial statements to ensure compliance with applicable laws, regulations, and company policies.Leading audits across divisions, identifying gaps, and recommending value-added solutions for operational and financial excellence.Assess the effectiveness of internal controls and risk management processesPrepare clear, concise, and timely audit reports.Collaborate with management to implement corrective actions.Execute special audits and investigations as requested by senior management.Evaluate the efficiency of operational processes and identify opportunities for cost savings and performance enhancements.Assist in the preparation for external audits by providing necessary documentation and addressing any auditor inquiries.Assist in developing and enhancing internal audit methodologies and frameworks.Job Type: Full-timePay: BD1,000.000 - BD1,500.000 per month

Senior INTERNAL AUDITOR

EUROPHON ACOUSTICS TRADING L.L.C

Job Title: Senior Internal Auditor &ndash; Contracting IndustryLocation: United Arab Emirates Experience Required: Minimum 5 years (UAE Contracting/Construction Industry) Employment Type: Full-TimeJob SummaryWe are seeking an experienced and detail-oriented Senior Internal Auditor with proven expertise in the contracting and construction industry in the UAE. The ideal candidate will be responsible for leading audit assignments, ensuring compliance with internal controls, assessing risks, and providing recommendations to enhance operational efficiency and financial integrity. This role requires a strong understanding of UAE regulations, contracting business processes, and industry best practices.Key Responsibilities<ul><li>Plan, lead, and execute internal audit engagements across various departments, projects, and functions within the contracting business.</li><li>Evaluate the effectiveness of internal controls, financial reporting, and operational processes to ensure compliance with company policies and UAE regulatory requirements.</li><li>Identify risks, weaknesses, and areas of improvement, and provide practical recommendations for corrective actions.</li><li>Review and analyze project cost controls, subcontractor payments, procurement processes, payroll, and contract management to ensure accuracy and transparency.</li><li>Prepare clear and comprehensive audit reports with findings and recommendations for senior management.</li><li>Monitor the implementation of audit recommendations and follow up on corrective action plans.</li><li>Provide guidance and mentorship to junior auditors, ensuring adherence to professional auditing standards.</li><li>Collaborate with management to strengthen risk management and governance frameworks.</li><li>Stay updated on local laws, VAT, IFRS standards, and industry-specific compliance requirements.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s degree is a plus).</li><li>Professional certification such as CIA, CPA, ACCA, or CA preferred.</li><li>Minimum 5+ years of proven internal audit experience in a UAE-based contracting or construction company.</li><li>Strong knowledge of construction project accounting, cost control, procurement, and compliance frameworks.</li><li>Solid understanding of UAE labor laws, VAT, and financial regulations.</li><li>Excellent analytical, problem-solving, and critical-thinking skills.</li><li>Strong communication and report-writing abilities in English (Arabic is a plus).</li><li>Proficiency in ERP systems (e.g., Oracle, SAP) and MS Office tools.</li><li>High level of integrity, independence, and attention to detail.</li></ul>What We Offer<ul><li>Competitive salary and benefits package.</li><li>Career growth opportunities within a leading contracting organization.</li><li>Exposure to high-value projects across the UAE.</li></ul>Job Type: Full-timePay: AED10,000.00 - AED12,000.00 per month

Senior Internal Auditor – Contracting Industry

Ethics HR

Description:<ul><li>Assist the organization by protecting its internal controls and data within its technology system.</li><li>Assess compliance with corporate governance &amp; regulatory frameworks.</li><li>Keep the team updated with all the new audit regulations.</li><li>Safeguard information by identifying weaknesses and create strategies to prevent security breaches.</li><li>Examine the organization&rsquo;s IT systems to ensure sufficient controls are kept, security of data stored or transported.</li><li>Classify technology issues and provide additional recommendations to management with solutions to fix internal controls.</li><li>Determines the audit program implementation duration to be approved by the Head of IT Audit.</li><li>Manage Missions executions according to the annual audit plan &amp; coaches the team members to ensure proper implementation.</li><li>Reviewing and discussing audit outcomes, findings &amp; implications of issues and proposed corrective actions with officers &amp; Managing closing remediated cases.</li><li>Drive follow-up with the departments on the implementation of the agreed action plan.</li><li>Assist in preparing and developing annual audit plan.</li><li>Clear, effective audit reporting and escalation of major risk issues</li><li>Successful audits and identification of major risks and deficiencies</li><li>Successful follow through</li><li>Effective investigations and issue reporting</li><li>Successful resolution of auditors proposals</li><li>Successful interfaces with stakeholders on major issues</li></ul>Requirements:<ul><li>Bachelor's degree in Computer Science or a relevant major from a reputable university.</li><li>Internal audit qualifications: CISA is an asset.</li><li>Minimum 10 years of Banking experience including 5 years of broad-based Audit.</li><li>Proven experience inadvising at executive level on audit issues.</li><li>Fluency in English is a must.</li><li>Excellent communication and decision making skills.</li></ul>Job Type: Full-time

Senior IT Auditor

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