Job Title: Senior Auditor
Job Summary:
The Senior Auditor is responsible for planning, conducting, and supervising internal or external audit activities to ensure compliance with financial regulations, company policies, and operational procedures. The role involves evaluating financial records, identifying risks, improving internal controls, and providing recommendations to management.
Key Responsibilities:
- Plan and execute financial, operational, and compliance audits
- Review accounting records, financial statements, and internal controls
- Identify risks, irregularities, and areas for process improvement
- Prepare audit reports with findings and recommendations
- Ensure compliance with company policies, accounting standards, and regulatory requirements
- Coordinate with departments to obtain audit information and resolve issues
- Monitor implementation of corrective actions and audit recommendations
- Assist in developing audit plans and risk assessments
- Supervise and guide junior auditors or audit assistants
- Support external audits and regulatory inspections when required
Requirements:
- Bachelor’s degree in Accounting, Finance, Commerce, or related field
- Professional certification such as CPA, ACCA, CA, CIA, or equivalent preferred
- Proven experience in auditing, accounting, or financial analysis
- Strong knowledge of auditing standards, accounting principles, and internal controls
- Excellent analytical and problem-solving skills
- Proficiency in accounting software and Microsoft Office applications
- Strong communication and report-writing abilities
- High level of integrity, confidentiality, and attention to detail
Preferred Qualifications:
- Experience in internal audit, external audit, or risk management
- GCC/UAE experience is an advantage
- Knowledge of ERP systems and data analysis tools preferred
Key Skills:
- Financial Auditing
- Risk Assessment
- Internal Controls
- Compliance & Regulatory Knowledge
- Financial Reporting
- Analytical & Critical Thinking
Industry:
Accounting / Finance / Audit Services
Work Location:
Dubai
