Senior Auditor Job Title: Senior AuditorLocation: International City Phase 2, DubaiExperience Required: 7-10 yearsIndustry: Finance/Banking/AuditWorking Days: 6 days a weekJob Summary:We are looking for a highly skilled and experienced Senior Auditor to join our audit team in Dubai. The ideal candidate will have extensive experience in auditing, preferably within the finance or banking sectors. As a Senior Auditor, you will be responsible for planning and executing audits, evaluating internal controls, and ensuring compliance with regulations and internal policies. You will play a key role in identifying risks and providing recommendations to improve business processes and financial reporting.Key Responsibilities:
Audit Planning and Execution:

• Develop comprehensive audit plans based on risk assessments and organizational priorities.
• Lead and conduct audits across various departments, including financial, operational, and compliance audits.
• Ensure audits are conducted in accordance with established audit standards and procedures.

Internal Controls Evaluation:

• Assess the effectiveness of internal controls and recommend improvements where necessary.
• Identify potential areas of risk and ensure that they are properly managed.
• Test and evaluate the design and operating effectiveness of internal controls over financial reporting.

Compliance and Regulatory Oversight:

• Ensure compliance with applicable laws, regulations, and internal policies.
• Stay updated on changes in regulations and industry best practices and incorporate them into audit activities.
• Prepare detailed audit reports with findings, conclusions, and recommendations.

Collaboration and Reporting:

• Work closely with management and other stakeholders to communicate audit findings and recommendations.
• Provide guidance and support to junior auditors and other team members.
• Report audit findings to senior management and the audit committee, highlighting key risks and areas for improvement.

Risk Management:

• Identify and assess key risks within the organization and develop strategies to mitigate them.
• Ensure that risk management practices are integrated into the audit process.

Continuous Improvement:

• Proactively identify opportunities for process improvements within the audit function and across the organization.
• Contribute to the development of audit methodologies and tools to enhance the efficiency and effectiveness of the audit process.

Qualifications:

• Education: Bachelors degree in Accounting, Finance, or a related field. A professional certification such as CPA, ACCA, or CIA is highly preferred.
• Experience: 7-10 years of experience in auditing, with a strong background in financial services or banking.

Skills:

• Deep understanding of auditing standards, financial regulations, and internal controls.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and report-writing skills.
• Ability to lead audit teams and manage multiple projects simultaneously.
• High level of integrity and professionalism.

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