Cpa jobs in United Arab Emirates

Job Description: Senior Auditor (Audit & Assurance)

Position Title: Senior Auditor

Department: Audit & Assurance

Reports To: Audit Manager / Audit Partner

The Senior Auditor is responsible for leading audit engagements, supervising junior staff, ensuring compliance with International Standards on Auditing (ISA) and IFRS Accounting Standards, and delivering high‑quality assurance services to clients. The role requires strong technical knowledge, analytical skills, and the ability to manage multiple assignments within specific deadlines.

• Lead and execute audit engagements in accordance with International Standards on Auditing (ISA) and IFRS Accounting Standards.
• Prepare audit plans, risk assessments, and testing procedures.
• Review internal controls and identify areas of improvements.
• Perform substantive testing and analytical procedures.
• Ensure proper documentation of audit workpapers.

• Supervise and guide junior auditors throughout the audit process.
• Review work performed by the team for accuracy and completeness.
• Provide on‑the‑job training and performance feedback.

• Act as the primary contact for clients during audit engagements.
• Maintain strong client relationships and ensure timely resolution of queries.
• Communicate audit findings, risks, and recommendations clearly and professionally.

• Prepare audit reports, management letters, and consolidated financial statements.
• Ensure audit deliverables are completed and submitted within the agreed timelines.

• Ensure compliance with firm policies, professional standards, and regulatory requirements.
• Keep updated with IFRS Accounting Standards, ISA, and other relevant regulatory changes.

• Strong knowledge of ISA, IFRS Accounting Standards and auditing methodologies.
• Excellent analytical and problem‑solving skills.
• Strong communication and report‑writing skills.
• Leadership and team‑management capabilities.
• Ability to work independently and manage multiple deadlines.
• High level of integrity, professionalism, and attention to details.

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional qualification (or pursuing): ACCA, CPA, CA, or equivalent.
• Minimum 3–5 years of external audit experience.
• Proficiency in MS Office; experience with audit software is an advantage.
• Experience in a mid‑size or Big Four audit environment preferred.

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