Auditor - CA or CPA

Client of AGIP; Dubai; On-site; AED 80,000 - 120,000; Full time

Job summary

A leading company in Dubai is seeking an Auditor to review financial records, ensure compliance with regulations, and conduct risk assessments. The ideal candidate will possess a Bachelor of Commerce and Chartered Accountant qualifications, and be responsible for substantive testing and documentation of audit findings.

Qualifications

• Bachelor of Commerce and Chartered Accountant qualifications required.

Responsibilities

• Review and assess financial records for compliance.
• Conduct risk assessments and tailor audit procedures.
• Perform substantive testing of financial statements.

Education

Bachelor of Commerce

Chartered Accountant

Job description

Job Title: Auditor

Qualifications: Bachelor of Commerce (Commerce), Chartered Accountant (CA)

Nationality: Any Nationality

Vacancy: 1 Vacancy

Job Description

1. Responsibilities
2. Review and assess financial records, processes, and internal controls to ensure compliance with regulatory standards.
3. Conduct risk assessments to identify areas of material misstatement and tailor audit procedures accordingly.
4. Perform substantive testing of financial statement accounts and disclosures to verify accuracy, completeness, and compliance with IFRS or other relevant standards.
5. Document audit findings in detailed working papers, ensuring accuracy, clarity, and compliance with professional standards.
6. Conduct basic audit procedures such as vouching, verification, and analytical reviews. Apply relevant IFRS standards to verify proper accounting treatment of transactions.
7. Ensure documentation is complete, accurate, and aligned with audit methodology.
8. Execute audit steps as per assigned audit programs.
9. Reconcile trial balances, sub-ledgers, and bank statements. Match source documents (e.g., invoices, contracts) with ledger entries.
10. Perform walkthroughs and document client processes and controls.
11. Complete assigned tasks within allocated timeframes. Inform seniors of any delays or resource constraints.
12. Comply with professional ethics, confidentiality, and independence requirements as per the Code of Ethics.