Job closed
Ref: LP927-08
Job description / Role
The Senior Auditor is an integral member of any Financial Audit and Professional Regulation Group engagement. He would be expected to make technical contributions by way of executing complex procedures and taking charge of non-complex engagements. He would also supervise/mentor junior team members as required on individual projects.
Key Responsibilities/Duties:
- Executes allocated Financial Audit related working steps in accordance with our methodologies
- Gathers general data relevant to assignments.
- Identify performance improvement opportunities
- Prepares "audit working papers" , minutes of meetings and other relevant documentation.
- Prepares the first draft of audit, professional and technical reports.
- Pro-actively maintains technical capabilities commensurate with the role and demonstrates a sound level of technical, professional or specialist expertise.
- Reviews the work of junior team members when applicable.
- Ensures any Audit or Accounting issues are raised in a timely manner.
- Follow up with clients on remediation of actions coming out of issues identified during audits.
- Ad hoc work on firm wide projects around new processes or activities and investigation of incidents.
- Ongoing liaison with colleagues and external stakeholders including regulators
- Maintenance of internal client relationships and regular interaction with the business during the year to assess changes in the control environment and other matters arising in the business.
- Protects organization's reputation by keeping information confidential.
Requirements
- Bachelor’s degree in Accountancy
- Candidates will ideally have an exemplary scholastic record and will have been recognized with special academic awards or participating in elite programs
Professional Certifications:
- CPA or Equivalent is preferred.
Professional Experience:
- 3 or 4 Relevant Experience with a preference to exposure within an Audit firm or equivalent.
- Understanding of financial audits and financial modeling, etc.
- Knowledge of financial management systems processes and controls.
- Knowledge of International Reporting Financial Standards (IFRS).
- Proficiency in Arabic and English is a must.
About the Company
A government entity in the Emirate of Ras Al Khaimah.