Overview
Senior Auditor Jobs in UAE at XB4 – CPAs & Advisors (Dubai Branch)
Roles and Responsibilities
We are looking for an experienced Senior Auditor whose prime responsibility will be to lead audit assignments.
The candidate's duties and responsibilities include:
• Manage financial statements audit and all the services related to the audit.
• Prepare audit findings, write audit reports, and develop recommendations. Ensure compliance with all applicable plans, policies, and IFRS standards.
• Develop audit objectives, plans, and scope by reviewing available information and conducting research.
• Stay current on industry trends and best accounting and audit practices.
• Visit the clients as per their requirements and will travel from time to time.
• Plan, supervise and perform a review of financial statements and other financial data for clients, including due diligence, audits and general financial consulting.
• Completion of external audit assignments across a diverse portfolio of clients.
• Ability to handle audits independently and supervise a team of auditors.
• Job responsibilities may include but will not be limited to:
• Preparation and review of tax computations, returns and other related documents in compliance with the UAE tax laws.
• Assist clients in developing effective tax strategies and structures to minimize tax liabilities and maximise 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 organisations.
• Build and maintain strong relationships with clients, understanding their needs and providing tailored solutions.
• Having the capability to lead audit teams and supervise and mentor junior auditors.
• Hands-on experience from audit planning to the conclusion stage or the ability to handle audits independently with minimal supervision.
• Identify risk matters to the business
• Schedule, plan and complete risk-based audits
• Report and present findings to the Partner and client, making recommendations for solutions and improvements to policies/procedures
• Understand the commercial objectives of the business and the impact made by the audit process and objectives
• Liaise with the client's Finance Department or company directors
• Plan and deliver audits of determined business areas or department
• Ensure the business complies with all relevant internal control requirements, industry benchmarks, regulations and government legislation
• Lead, supervise, manage and develop the team of auditors
• Assist with other audit matters and projects
• Enable the business to fulfil its commitments to international and government compliance standards and requirements.
Title: Senior Auditor
Company: XB4 – CPAs & Advisors (Dubai Branch)
Location: UAE
