Senior Auditor

XB4 - CPAs & Advisors (Dubai Branch); United Arab Emirates; On-site; AED 120,000 - 160,000; Full time

Job summary

A leading audit firm is seeking a Senior Auditor to lead audit assignments and manage financial statement audits. You will ensure compliance with applicable plans, policies, and IFRS standards, deliver high-quality audit services, and develop strategies to minimize tax liabilities. The ideal candidate has a Bachelor's degree, relevant certifications, and at least 5 years of audit experience. Excellent leadership and analytical skills are essential.

Qualifications

• Minimum of 5 years of relevant audit experience, preferably in public accounting or internal audit role.
• Strong analytical skills and attention to detail.
• Ability to effectively communicate complex information to stakeholders.

Responsibilities

• Manage financial statements audits and related services.
• Lead, supervise, manage, and develop a team of auditors.
• Report and present findings to the Partner and client with recommendations.

Skills

Analytical skills

Effective communication

Problem-solving

Leadership

Ethical conduct

Education

Bachelor's degree in accounting, finance, or related field

Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

Tools

Auditing software

Microsoft Office suite

Job description

Overview

The Senior Auditor will lead audit assignments and manage financial statement audits, ensuring compliance with applicable plans, policies, and IFRS standards. The role involves planning, execution, reporting, and team leadership to deliver high-quality audit services to a diverse portfolio of clients.

Responsibilities

• Manage financial statements audits and related services.
• Prepare audit findings, write audit reports, and develop recommendations.
• Develop audit objectives, plans, and scope by reviewing information and conducting research.
• Stay current on industry trends and best accounting and audit practices.
• Visit clients as required and travel from time to time.
• Plan, supervise and perform reviews of financial statements and other financial data, including due diligence, audits, and general financial consulting.
• Complete external audit assignments across a diverse client portfolio.
• Handle audits independently and supervise a team of auditors.
• Prepare and review tax computations, returns, and related documents in compliance with UAE tax laws.
• Assist clients in developing effective tax strategies and structures to minimize tax liabilities and maximize tax benefits.
• Help clients establish and maintain proper accounting systems, controls, and procedures.
• Assess the effectiveness of internal controls and risk management systems within client organizations.
• Build and maintain strong client relationships and provide tailored solutions.
• Lead, supervise, manage, and develop a team of auditors.
• Hands-on experience from audit planning to conclusion, or the ability to handle audits independently with minimal supervision.
• Identify risk matters to the business and schedule, plan, and complete risk-based audits.
• Report and present findings to the Partner and client, with recommendations for improvements to policies and procedures.
• Understand the commercial objectives of the business and the impact of the audit process and objectives.
• Liaise with the client's Finance Department or company directors.
• Plan and deliver audits of determined business areas or departments.
• Ensure compliance with internal control requirements, industry benchmarks, regulations, and government legislation.
• Lead, supervise, manage, and develop the audit team.
• Assist with other audit matters and projects.
• Enable the business to fulfil its commitments to international and government compliance standards and requirements.

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
• Minimum of 5 years of relevant audit experience, preferably in a public accounting or internal audit role.
• Strong analytical skills and attention to detail.
• Ability to effectively communicate complex information to stakeholders.
• Excellent problem-solving and critical thinking abilities.
• Leadership skills and the ability to manage and motivate a team.
• Ethical conduct and high integrity.
• Proficiency in auditing software and Microsoft Office suite.