Senior Auditor - CA , CIA or CPA

Overview

• Job ID 21452 Senior Auditor - CA , CIA or CPA Posted date 12-May-2025 Deadline 05-Jun-2026 Job Location United Arab Emirates - Fujairah Educational Degree Bachelors Target Society Accounting,
• Accounting - Auditing - External Career Level 6-10 years experience, Mid-Management Skills - very good analytical skills. ,
• negotiation skills.,
• ability to manage the audit manuals.,
• adjusting actions in relation to others' actions,
• good knowledge in internal and external audit. ,
• good time management skills. Languages Arabic,English Responsibilities
• Lead and manage audit engagements, including planning, fieldwork, and reporting phases.
• Review and assess financial records, processes, and internal controls to ensure compliance with regulatory standards.
• Conduct risk assessments to identify areas of material misstatement and tailor audit procedures accordingly.
• Perform substantive testing of financial statement accounts and disclosures to verify accuracy, completeness, and compliance with IFRS, or other relevant standards
• Document audit findings in detailed working papers, ensuring accuracy, clarity, and compliance with professional standards.
• Prepare and review audit work papers and ensure proper documentation of all audit work performed.
• Supervise and mentor junior audit staff, providing technical guidance and feedback on audit procedures, sampling methods, and audit documentation.
• Ensure audits are conducted in compliance with applicable standards (e.g., ISA, IFRS, local regulations)
• Ensure proper documentation of audit procedures as per ISA (International Standards on Auditing).
• Ensure the audit opinion is appropriately supported and clearly presented
• Maintain effective communication with client personnel and management.

Job Type Full Time Job