senior auditor

IT Work Resources

<ul><li>We are looking for an experienced &quot;Senior Auditor&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li></ul>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.<ul><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a Senior Auditor, Ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li></ul>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.Job Description<ul><li>Overall planning, management, and controlling of Internal Audit function throughout the group.</li><li>Compiling the data, information, and primary reports . Reviewing, analysing, performing further procedures to generate secondary level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organisation. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>Incumbent should be ACCA/ACMA/CIA/CPA qualified along with other Education</li><li>5 to 8 years&rsquo; experience the relevant domain. with strong knowledge of IFRS and GAAP with practical exposure.</li><li>3 years&rsquo; experience of Article-Ship from the audit firms will be preferred.</li><li>Strong Knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills, Analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of Data Analyzing would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately / on short notice will be preferred.</li><li>Note, this will be a Night Shift job to provide the support in the US Head office. Shift Days &amp; Timing would be Monday to Friday Miami FL EST Zone</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: From Rs200,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Senior Auditor

Premier Brains Global

We are looking for Senior Auditor!<ul><li>Running client engagements from start to finish, including planning, execution, directing and reporting</li><li>Preparing or reviewing work papers and drafts of the financial statements</li><li>Producing client deliverables, specifically drafting reports for management review</li><li>Taking a part in audit planning discussions to identify audit risks and devise an appropriate audit strategy</li><li>Supervising, training, and mentoring associates and interns on audit process</li><li>Utilizing artificial intelligence, advanced analytics and data visualizations</li><li>Proactively engaging with clients while offering strategic recommendations for improvement</li><li>Staying acquainted to industry trends through regular professional development activities</li></ul>Think you've got what it takes to be an Audit Senior? Great. Here's a few more boxes we're also hoping you can tick:<ul><li>3-4 years of External Audit experience.</li><li>Professionally or part qualified (ACA, ACCA, CPA)</li><li>Have experience of working on complex audits and delegating workloads accordingly</li><li>Comfortable using audit software and Microsoft Office</li><li>Strong technical accounting skills, confident in IFRS</li><li>Experience with group audits is key to success</li><li>Ability to supervise staff and lead projects</li><li>Willingness to work additional hours and travel as needed</li></ul>Why Join Us?Collaborate with diverse clients and industries.Utilize cutting-edge tools for innovative audits.Advance your career in a supportive and challenging environment.Be part of a team that values growth, excellence, and innovation.How to Apply: Email: careers@premier-brains.comJob Type: Full-timePay: From AED6,000.00 per month

AM Audit

Requirement : 1 Arabic and 1 Any Nationality.Senior Auditor &ndash; Job Responsibilities1. Audit Planning and Strategy<ul><li>Lead the planning of audit engagements, ensuring risk-focused coverage and alignment with audit objectives.</li><li>Develop comprehensive audit programs tailored to the client's operations, industry, and risk profile.</li><li>Coordinate with clients to gather pre-audit information, understand business processes, and identify key audit areas.</li></ul>2. Execution of Audit Engagements<ul><li>Conduct detailed fieldwork, including analytical reviews, substantive testing, and process walkthroughs.</li><li>Assess the design and effectiveness of internal controls.</li><li>Evaluate financial statements for compliance with IFRS and applicable regulatory standards.</li><li>Identify audit issues and prepare supporting documentation for audit findings.</li></ul>3. Reporting and Communication<ul><li>Draft professional audit reports highlighting audit observations, implications, and practical recommendations.</li><li>Present findings to senior management, partners, and/or clients in a clear and constructive manner.</li><li>Follow up on the implementation of agreed-upon recommendations and action plans.</li></ul>4. Team Leadership and Supervision<ul><li>Supervise junior auditors and review their working papers for accuracy and compliance with auditing standards.</li><li>Coach and mentor audit staff, supporting their professional development and technical competence.</li><li>Ensure team performance meets quality and timeliness standards.</li></ul>5. Risk Management and Internal Controls<ul><li>Evaluate clients&rsquo; risk management frameworks and internal control systems.</li><li>Recommend strategies for mitigating financial, operational, and compliance risks.</li><li>Conduct risk-based reviews on high-impact areas like procurement, payroll, revenue, and inventory management.</li></ul>6. Compliance and Regulatory Adherence<ul><li>Ensure audit work is in compliance with International Standards on Auditing (ISA), IFRS, local laws, and internal policies.</li><li>Monitor developments in auditing and accounting regulations and provide updates to the audit team.</li></ul>7. Client and Stakeholder Management<ul><li>Build and maintain strong working relationships with client personnel, partners, and external stakeholders.</li><li>Address client concerns with professionalism and provide value-added advisory support.</li></ul>8. Corporate Tax Responsibilities<ul><li>Review and validate the accuracy of corporate tax computations and ensure compliance with UAE Corporate Tax Law and international tax standards (e.g., OECD guidelines, BEPS).</li><li>Conduct tax risk assessments during audit engagements to identify potential exposures and provide tax planning suggestions.</li><li>Assist in the preparation and review of corporate tax returns, ensuring timely filing and documentation.</li><li>Advise clients on structuring transactions to optimize tax efficiency and remain compliant with economic substance and transfer pricing requirements.</li><li>Prepare and review Transfer Pricing Documentation, including Local File, Master File, and Benchmarking Analysis as required under UAE regulations.</li><li>Monitor regulatory changes in UAE Corporate Tax and Free Zone Tax regimes and provide clients with timely updates.</li><li>Support in responding to FTA queries, tax audits, or clarifications, and assist in dispute resolution if required.</li></ul>9. Technology and Tools Utilization<ul><li>Leverage audit and tax software tools (e.g., CaseWare, Excel models, data analytics platforms) for efficiency and quality assurance.</li><li>Promote automation of recurring audit and tax tasks where applicable.</li></ul>10. Special Assignments<ul><li>Participate in special engagements, including forensic audits, due diligence reviews, VAT audits, and internal control redesign projects.</li><li>Support cross-functional projects with tax, finance, and compliance teams.</li></ul>QualificationsEducation:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or a related field (mandatory).</li><li>A professional qualification such as ACCA, CPA, CA, or ICAEW (preferred or required depending on role level).</li><li>Additional certification in Taxation (e.g., ADIT) or Transfer Pricing is a plus.</li></ul>Experience:<ul><li>Minimum of 2&ndash;3 years of progressive experience in external or internal auditing.</li><li>Strong exposure to corporate tax compliance, especially under UAE Federal Tax Authority (FTA) guidelines.</li><li>Proven track record of supervising audit teams and managing audit engagements independently.</li><li>Experience with audit clients in sectors such as real estate, trading, professional services, or manufacturing is advantageous.</li></ul>Skills:<ul><li>In-depth knowledge of IFRS, ISA, and UAE Corporate Tax Law.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent verbal and written communication abilities.</li><li>Ability to manage multiple engagements, meet deadlines, and handle pressure.</li><li>Proficiency in audit tools and Microsoft Office (Excel, Word, PowerPoint); experience with audit software like CaseWare is desirable.</li></ul>Other:<ul><li>High ethical standards, integrity, and professionalism.</li><li>Willingness to travel within the UAE .</li></ul>Job Type: Full-timePay: AED5,000.00 - AED8,000.00 per monthExperience:<ul><li>Auditor: 1 year (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

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>

eBay

<div>At eBay, we're more than a global ecommerce leader &mdash; we&rsquo;re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We&rsquo;re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.
Our customers are our compass, authenticity thrives, bold ideas are welcome, and everyone can bring their unique selves to work &mdash; every day. We're in this together, sustaining the future of our customers, our company, and our planet.
Join a team of passionate thinkers, innovators, and dreamers &mdash; and help us connect people and build communities to create economic opportunity for all.
Looking for a company that encourages passion, courage, and creativity? Want to help influence the future of global commerce and shape how millions of people buy, sell, connect, and share around the world? If you&rsquo;re interested in joining a purpose driven community that is dedicated to building a results-oriented and inclusive work environment, join eBay.
SOX PMO Overview
The SOX PMO is tasked with eBay's compliance with the provisions of Section 404 of the Sarbanes-Oxley Act of 2002 (&quot;SOX&quot;). Our efforts support management&rsquo;s ability to certify that internal controls over financial reporting are designed and operating effectively at eBay. The team works closely with key partners across eBay's operations and corporate functions globally, including our technology organizations. In addition to oversight of the global SOX program, the team also supports the business by driving and/or assisting in key operational excellence initiatives and improvements in internal controls. The SOX team is organizationally positioned within eBay's Internal Audit function.
Job Description
The SOX Technology Senior Auditor assists in providing assurance as to the effectiveness of internal controls within IT systems, applications and tools supporting the business areas in scope for SOX. General responsibilities include understanding the overall IT environment, assisting with SOX scoping and testing, providing controls guidance across the evolving IT landscape. The SOX Technology Senior Auditor will work under the supervision of SOX PMO management and interact frequently with process and control owners to ensure the global SOX program is compliant.
The ideal candidate is a highly motivated individual with a strong work ethic who enthusiastically commits to projects and tasks. They have strong project management, organizational, analytical, and problem-solving skills. They can see the big picture as well as dig deep into details when needed. Additional key qualities include understanding of financial cycles and process mapping skills, ability to perform in a matrixed environment and lead through influence to effect process change and improvements. This position requires excellent verbal and written communication skills spanning across all levels of management. Those who have been most successful in this role thrive in a fast-paced, collaborative work environment that is results driven.
Responsibilities<ul><li>
Coordinate the design assessment of in-scope processes by leading walkthroughs and facilitating the identification and documentation of key controls with key business partners</li><li>
Participate in the testing of key controls, key reports / spreadsheets in conjunction with co-sourced service providers</li><li>
Review attestation / audit reports (e.g., SOC, Internal Audit) to identify SOX relevance of key findings</li><li>
Collaborate with process and control owners to assess the impact of identified deficiencies and support remediation efforts /process and control enhancements</li><li>
Proactively identify and monitor process and system changes resulting from eBay&rsquo;s strategic objectives</li><li>
Participate in SOX readiness audits and other activities for new areas</li><li>
Leverage data visualization techniques to prepare reports for senior management detailing status of the program and highlighting key trends and risks</li><li>
Support the department&rsquo;s continuous improvement efforts by identifying and implementing opportunities to automate control activities and/or related testing procedures across in-scope processes, including the use of analytics and/or AI.</li><li>
Maintain current with emerging accounting standards and provide technical guidance commensurate with experience to key partners</li></ul>
Job Requirements
Required<ul><li>
BA/BS in Accounting, Business, Finance, or a related field</li><li>
Minimum of 5 years of audit experience performing SOX compliance and/or operational/IT audits with an emphasis on internal controls</li><li>
Experience with Sarbanes-Oxley (SOX) compliance and knowledge of legal, regulatory and industry requirements</li></ul>
Preferred<ul><li>
Big 4 accounting firm experience</li><li>
Relevant professional certification (e.g., CISA, CIA, CPA, CA)</li><li>
SAP ERP experience</li><li>
Understanding of eCommerce and FinTech industries and global payment processing practices</li></ul>
Education
Bachelor&rsquo;s degree required
Shift
Day
The base pay range for this position is expected in the range below:
$70,000 - $120,700
Base pay offered may vary depending on multiple individualized factors, including location, skills, and experience. The total compensation package for this position may also include other elements, including a target bonus and restricted stock units (as applicable) in addition to a full range of medical, financial, and/or other benefits (including 401(k) eligibility and various paid time off benefits, such as PTO and parental leave). Details of participation in these benefit plans will be provided if an employee receives an offer of employment.
If hired, employees will be in an &ldquo;at-will position&rdquo; and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.
Please see the Talent Privacy Notice for information regarding how eBay handles your personal data collected when you use the eBay Careers website or apply for a job with eBay.
eBay is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, veteran status, and disability, or other legally protected status. If you have a need that requires accommodation, please contact us at talent@ebay.com. We will make every effort to respond to your request for accommodation as soon as possible. View our accessibility statement to learn more about eBay's commitment to ensuring digital accessibility for people with disabilities. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. 
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Lead Senior Auditor, SOX Technology

UBL CSP

Position : Senior AuditorIndustry :Accounting/Auditing/Taxation/PropertiesEducation : Degree with Qualified or Semi Qualified Chartered Accountant (CA/CMA/ACCA)Experience : Minimum 4-6 years in UAE Auditing Mandatory2 to 3 years team handling experience is mandatoryLanguage :Malayalam, English, Hindi (REQUIRED)Salary : AED 6000 to AED 9000Job Roles :<ul><li>Prepares Financial Statements and related lead schedules for Internal reports &amp; external Audits for the Group</li><li>Prepares various Financial analyses for the Group</li><li>Liaise with Auditors during yearly External Audits</li><li>Handles yearly ICV audits</li><li>Responsible for the preparation, filing, payment &amp; review of VAT related returns</li><li>Prepares various analyses for the Group &ndash; Gross Profit analysis,</li><li>To monitor compliance with FTA &amp; Banks</li><li>Manage FTA portal of the Group</li><li>Handles Guarantee applications and renewals</li><li>Prepares Monthly Bank Reconciliation</li><li>Duplicate functions of assigned colleague on annual leave</li><li>Other functions that maybe assigned from time to time</li></ul>Qualification :<ul><li>Excellent English Communication skills &ndash; Written and Spoken</li><li>Qualified Accountant &ndash; Chartered Accountant</li><li>Minimum of 6 years' experience working in UAE (preferably in Auditing Company)</li><li>Working knowledge of UAE VAT &amp; Corporate Taxation</li><li>Has background or basic knowledge on Bank Guarantees / Letters of Credits</li><li>Experienced in advanced MS Office esp. Excel</li><li>Ready to join immediately</li></ul>Job Types: Full-time, PermanentPay: AED6,000.00 - AED9,000.00 per monthExperience:<ul><li>audit: 3 years (Required)</li></ul>Language:<ul><li>Malayalam (Required)</li></ul>License/Certification:<ul><li>CA/CMA/ACCA (Required)</li></ul>Application Deadline: 10/05/2025Job Types: Full-time, PermanentPay: AED6,000.00 - AED9,000.00 per monthExperience:<ul><li>Audit (UAE): 4 years (Required)</li></ul>Language:<ul><li>Malayalam (Required)</li></ul>License/Certification:<ul><li>CA/CMA/ACCA (Qualified or Inter) (Required)</li></ul>Application Deadline: 05/10/2025

Senior Accounts Auditor

Almuftah Group

<div><div>The Senior Internal Auditor will be responsible for the timely execution of risk based internal audits and provide pre agreed reports in accordance with the Annual Audit Plan, as well as supervising the Internal Auditor on the teamed audits and also assisting with other audit matters and projects under the direction of the Group Head Internal Audit.
Key Duties &amp; Responsibilities:
<div><ul><li>Discuss and agree Annual Audit Plan.</li></ul>
<ul><li>Perform special tasks or project requested by Group Head Internal Audit on a timely manner.</li></ul>
<ul><li>Review the Audit Plan for its completion (Monthly / quarterly/ yearly).</li></ul>
<ul><li>Review of Draft Audit Programs &amp; Detailed Audit Checklist prepared by IA.</li></ul>
<ul><li>Develop a thorough understanding of business processes in scope for assigned audits and document the inherent risks and controls within the business processes.</li></ul>
<ul><li>Independent handling of audits for bigger group companies under the direct supervision of Group Head Internal Audit from start till end.
<ul><li>Conducts interviews to obtain process understanding</li>
<li>Creates/updates process documentation</li>
<li>Conducts testing and analyze results</li>
<li>Identifies root causes, implications</li>
<li>Inform IAM of his/her work progress;</li>
<li>Perform archiving of audit working files; and</li>
<li>Participate in the closing meetings.</li>
</ul></li></ul><ul><li>At times, lead the IA team in the audit execution and ensures that work assignments are properly distributed and carried out and supervising the staff during audit assignments.</li></ul>
<ul><li>Perform detailed review of all findings and recommendations.</li></ul>
<ul><li>Reviewing audit work papers prepared by the staff member(s) assigned to ensure satisfactory completion and initialing to evidence the review.</li></ul>
<ul><li>Upon work paper review, preparing to-do lists, or counselling the staff member(s) assigned as to do additional testing, editing, further documentation if necessary, or how unnecessary work can be eliminated in the future.</li></ul>
<ul><li>Finalize the Internal Audit worksheet and draft audit report for discussion with GHIA and then submit it to the Auditee and obtain the response within the defined time limit.</li></ul>
<ul><li>Perform follow up reviews to assess the status of corrective actions.</li></ul>
<ul><li>Maintains all organizational and professional ethical standards and works under limited supervision</li></ul>
<ul><li>Develops and maintains productive client and staff relationships through individual contacts and group meetings.</li></ul>
<ul><li>Represents internal auditing on organizational project teams and at management meetings.</li></ul>
<ul><li>Makes recommendations on ways to improve audit work processes and improvement of internal audit department.</li></ul>
<ul><li>Providing or assisting in providing training, coaching and guidance to internal audit staff in conducting audits and on other audit-related issues.</li></ul>
<ul><li>Evaluating the efforts of the staff member(s) assigned, complimenting good work performed, and constructively criticizing work needing improvement.</li></ul>
<ul><li>Notify GHIA regarding suspicious fraudulent activities in a formal manner.</li></ul>
<ul><li>Maintain follow-up activities as and when necessary.</li></ul>
<ul><li>Conduct performance evaluation for assigned team member on semi-annually basis.</li></ul>
<ul><li>Undergo Training and Development activities prescribed by Immediate superior.</li></ul>
</div>Other Responsibilities
<div><ul><li>Performs additional work (e.g. special assignments) as advised by Group Head Internal Audit.</li></ul>
<ul><li>Deputize for the GHIA as required.</li></ul>
<ul><li>Assist in the recruitment of new staff and department trainings.</li></ul>
</div>Qualifications &amp; Requirements:
Educational Qualification: Bachelor&rsquo;s Degree in finance, Accounting, Business Administration or another relevant field, CPA, CIA, CISA, CA, ACCA, CMA
Professional Experiences: Minimum 5-6 years of experience in internal auditing field.
Licenses/Certifications: CPA, CIA, CISA, CFE
Competencies:
<ul><li>Good knowledge of professional audit working practices and IPPF standards</li>
<li>Good knowledge of Construction, Trading and Manufacturing</li>
<li>Good business understanding and background</li>
<li>Data analytics- Excel, ACL</li>
<li>Good knowledge of Institute of Internal Auditors (&ldquo;IIA&rdquo;) standards</li>
<li>IT skills &ndash; Microsoft Office &ndash; Word, PowerPoint, SAP, ERP etc.</li>
<li>Familiarity with accounting and reporting systems</li>
<li>Knowledge of using audit analytical tools is a plus</li>
<li>IFRS, IPPF, corporate governance, Risk Management etc.,</li>
<li>Very good command of written and spoken English; knowledge of Arabic language is an advantage but not essential.</li>
<li>Very good analytical, planning, forecasting, execution and problem-solving skills</li>
<li>Strong level of customer service orientation and professionalism in all interactions</li>
<li>Respect and promote trust and confidentiality</li>
<li>Ability to prioritize, multi-tasking, manage deadlines, Flexible and able to work under pressure</li>
<li>Ability to acquire and apply new skills.</li>
<li>Results oriented whilst ensuring high quality of work and able to &ldquo;think out of the box&rdquo;</li>
<li>Able to manage a multi-cultural environment and promote teamwork and knowledge</li>
<li>sharing in order to achieve goals and deliverables.</li>
</ul>
</div><div><div><div><div>Job Category: Auditing
</div><div>Job Type: Full Time
</div><div>Company: Almuftah Group
</div><div>Location: Doha</div></div></div></div></div>

Senior Internal Auditor

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