Senior Auditor: Lead Controls & Compliance | Hybrid

Asad Abbas & Co; Dubai; Hybrid; AED 180,000 - 260,000; Full time

Job summary

Asad Abbas & Co in Dubai seeks a Senior Auditor to plan and execute internal and external audits in line with professional standards. You will assess internal controls, identify risks, and provide actionable recommendations to improve compliance and efficiency.

You may supervise junior auditors and liaise with management to report findings. The role requires 3–5 years in auditing, a bachelor’s degree in accounting/finance/business admin, and CPA/CA preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration.
• CPA/CA certification strongly preferred.
• 3–5 years of auditing experience (internal or external).

Responsibilities

• Plan and execute audit assignments per plan and standards.
• Evaluate internal controls and compliance with policies and laws.
• Analyze financial statements for accuracy and completeness.
• Prepare audit reports with findings, risks, and recommendations.
• Assist in developing audit programs and risk assessments.
• Lead and mentor junior auditors; review their work.
• Conduct follow-up audits to ensure issues are resolved.
• Collaborate with departments to assess risk management and control processes.
• Stay updated on industry trends, regulatory changes, and risks.
• Support external auditors and regulatory examiners during reviews.

Skills

GAAP

Auditing standards

Risk assessment

Analytical skills

Communication skills

Attention to detail

Excel proficiency

Education

Bachelor's degree in Accounting/Finance/Business Administration

CPA/CA certification preferred

Tools

Audit software

Microsoft Excel

Job description

Asad Abbas & Co in Dubai seeks a Senior Auditor to plan and execute internal and external audits in line with professional standards. You will assess internal controls, identify risks, and provide actionable recommendations to improve compliance and efficiency.

You may supervise junior auditors and liaise with management to report findings. The role requires 3–5 years in auditing, a bachelor’s degree in accounting/finance/business admin, and CPA/CA preferred.