103 Audit Services jobs in the United Arab Emirates
Risk Assurance - Internal Audit Financial Services - Senior Associate - UAE
Posted 5 days ago
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Line of Service
AssuranceIndustry/Sector
Banking and Capital MarketsSpecialism
AssuranceManagement Level
Senior AssociateJob Description & Summary
At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.Those in internal audit at PwC help build optimise and deliver endtoend internal audit services to clients in all industries. This includes IA function setup and transformation cosourcing outsourcing and managed services using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise in areas like cyber forensics and compliance to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption and obtain confidence to take risks to power growth.
Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Respond effectively to the diverse perspectives needs and feelings of others.
- Use a broad range of tools methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.
- Expertise in Banking and/ or Investments industries
- Knowledge of Financial Services regulatory risk requirements such as:
- Proficiency in financial modeling and data analysis Model Validations (e.g. ICAAP IFRS 9 and stress testing) Model Management Framework
- Treasury & Market / Liquidity Risk Assessments
- Credit Risk Assessments
- Investment Risk Assessment/ Management
- Regulatory compliance (consumer protection corporate governance model risk management prudential risk etc.
- Operational Risk in Banking and Asset Management
- Understanding of CBUAE requirements (will be a plus)
- Advanced project management
- Strong communication skills
- Familiarity with the local market (will be a plus)
- Years of Experience: Minimum of 5 years in a similar role within the Big 4/ Financial Services sector.
- Qualifications: Preferably a Chartered Financial Analyst (CFA) qualified Chartered Accountant (CA)or an individual with substantial experience in the Banking or Investment industry.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting Financial Audit 24 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
YesGovernment Clearance Required
YesJob Posting End Date
Required Experience:
Senior IC
#J-18808-LjbffrExternal Audit Professional - Financial Services Specialist
Posted today
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We are seeking an experienced External Audit Senior Associate to provide high-quality audit services and build strong relationships with clients in Dubai.
- Using analytical skills, analyze client financial statements and ensure adherence to financial regulations.
- Examine financial and accounting records, documents, and tangible items such as inventory or plant and equipment.
- Ask questions to individuals at client organizations to understand their expectations.
- Test client organization's internal controls and processes.
- Build trust and credibility with clients by delivering high-quality services.
- Evaluate client financial data to identify potential risks and areas for improvement.
- Analyze financial reports to ensure accuracy and compliance with regulatory requirements.
- Develop and implement effective audit strategies to meet client needs.
- Communicate findings and recommendations to clients in a clear and concise manner.
- Maintain accurate and detailed records of audit activities and results.
- Degree in Accounting, Finance or related field.
- Professional qualification such as ACCA, CA, ACA, CPA (preferable).
- Progressive experience at Senior Associate level working with external audit clients in a Big 4 firm.
- Excellent communication, presentation, and interpersonal skills.
- Bilingual proficiency in Arabic and English (oral and written) is a plus.
If you are ambitious and looking for a challenging role that will help you grow and develop, we encourage you to apply for this position.
Financial Audit Specialist
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We are seeking an experienced Senior Financial Auditor to join our team. This is a mid-senior level position that requires strong technical skills, leadership abilities, and a passion for delivering high-quality audits.
About the RoleThis is a challenging opportunity to work on complex financial statements and provide insights into accounting and reporting matters. You will assist clients in accurately reporting their financial information and identify potential business opportunities.
- You will contribute technically to audit engagements and internal projects, building relationships with clients and colleagues.
- You will be responsible for identifying potential risks and ensuring client deliverables meet the required standards.
To be successful in this role, you will need:
- A strong academic record, including a degree or professional qualification such as ACCA, CPA, or CA.
- At least four years of professional experience in external audit.
- Experience working with leading international audit firms.
Preferrably, you will also have:
- Proficiency in Arabic.
We offer a world-class experience, flexible working environment, and the opportunity to develop future-focused skills. Learn more about our services and culture.
Financial Audit Specialist
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A financial audit specialist plays a crucial role in the accuracy and integrity of an organization's financial records.
This position requires a detail-oriented individual with strong analytical skills, ethics, and the ability to meet deadlines under pressure.
Key responsibilities include planning and executing audit engagements, examining financial statements for accuracy, identifying potential risk areas, and preparing financial documentation and data materials.
- Conduct thorough financial audits to ensure compliance with regulatory standards.
- Analyze financial data and identify areas of improvement.
- Communicate effectively with clients to resolve audit issues promptly.
Requirements:
- Bachelor's degree in accounting or a closely related field required.
- Proven experience in auditing or a related financial position preferred.
- Strong knowledge of GAAP and regulatory standards.
- Excellent analytical and communication skills.
This is an excellent opportunity for talented professionals to build their career in auditing and enhance their analytical skills.
Financial Audit Assistant
Posted today
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We are seeking a professional to assist in audits and statutory compliances while working closely with the finance team.
The successful candidate will be responsible for gathering and organizing financial data, verifying accuracy and completeness of documentation, and maintaining organized and accurate audit files.
This role offers a unique opportunity to gain valuable experience in auditing and financial reporting while working closely with various internal stakeholders and external auditors.
The ideal candidate will have a bachelor's degree in accounting or finance, strong organizational and analytical skills, excellent communication and people skills, and proficiency in Microsoft Office suite especially Excel.
We welcome applications from individuals with prior experience in auditing or accounting. A dependent visa is an added advantage.
Job Requirements:
- Gather and organize financial data documents and records for audit purposes
- Verify accuracy and completeness of documentation
- Maintain organized and accurate audit files
- Collaborate with cross-functional teams to ensure timely and accurate provision of requested information
- Coordinate and schedule meetings conference calls and information-sharing sessions between internal stakeholders and auditors
What We Offer:
- A competitive salary package
- A genuine focus on continued personal development and learning
- Access to our Employee Assistance Programme which helps promote and support a healthy lifestyle
- A safety-focused culture
Equal Employment Opportunity:
We welcome people from different backgrounds and cultures and respect peoples unique skills attitudes and experiences. We encourage everyone to be themselves at work because we know thats how we do our best for each other for our customers for the communities where we work and for our careers.
We are an equal opportunity employer. If you apply for a role at our organization we will consider your application based on your qualifications and experience and not on your race colour ethnicity religion sex sexual orientation gender identity national origin disability or veteran status.
Financial Audit Specialist
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This role is responsible for conducting financial, operational, and compliance audits to ensure the organization's internal controls are adequate and effective.
The Senior Auditor will plan and execute audit projects, develop risk-based audit programs, and evaluate the adequacy and effectiveness of internal controls. They will also prepare clear and concise audit reports, discuss and validate audit exceptions with clients, and agree on reports with management.
In addition to these responsibilities, the Senior Auditor will assist in the development of the audit plan, prepare periodic reports to management and the audit committee, and undertake proactive follow-up of outstanding audit issues.
- Plan and execute financial, operational, and compliance audits to identify areas for improvement and ensure compliance with regulatory requirements.
- Develop risk-based audit programs to assess the effectiveness of internal controls and identify potential risks.
- Evaluate the adequacy and effectiveness of internal controls to ensure they are functioning as intended.
- Prepare clear and concise audit reports that outline findings and recommendations for improvement.
A Bachelor's or Master's degree in Finance, Engineering, or a related field is required. Additionally, relevant professional certifications such as CA, CPA, ACCA, CIA, or CISA are preferred. Four to five years of post-qualification experience in public accounting or auditing is also necessary.
Strong analytical skills, proficiency in MS Office, and fluency in English are essential for this role. The ability to work effectively in a team environment and communicate complex ideas clearly is also critical.
- Bachelor's / Master's Degree in Finance/Engineering or related fields
- Relevant professional certification (CA, CPA, ACCA, CIA, CISA)
- 4-5 years of post-qualification experience in public accounting/auditing
- Fluency in English
This role offers a competitive salary, excellent benefits package, and opportunities for career growth and development.
Key Responsibilities
This role involves several key responsibilities, including:
- Planning and executing financial, operational, and compliance audits
- Developing risk-based audit programs
- Evaluating the adequacy and effectiveness of internal controls
- Preparing clear and concise audit reports
- Assisting in the development of the audit plan and preparing periodic reports to management and the audit committee
To be successful in this role, you will need to have:
- Bachelor's or Master's degree in Finance, Engineering, or a related field
- Relevant professional certification (CA, CPA, ACCA, CIA, CISA)
- 4-5 years of post-qualification experience in public accounting or auditing
- Strong analytical skills
- Proficiency in MS Office
- Fluency in English
You will also need to be able to work effectively in a team environment and communicate complex ideas clearly.
What We Offer
We offer a competitive salary, excellent benefits package, and opportunities for career growth and development.
Industry
This role is part of the finance industry, specifically in the field of auditing and assurance.
Job Type
This is a full-time position.
Work Environment
This role involves working in an office environment, with occasional travel to client sites.
Seniority Level
This is a mid-senior level position.
Job Function
This role involves accounting and auditing functions.
Industries
This role involves working in the food and beverage services, restaurants, and retail industries.
Financial Audit Specialist
Posted today
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We are currently looking for a skilled Financial Auditor to join our team in Dubai. This role involves conducting thorough audits of financial statements and records to ensure accuracy and compliance with regulations.
Key Responsibilities- Conducting in-depth reviews of financial data to identify areas of risk and non-compliance.
- Evaluating internal controls and procedures to optimize financial processes.
- Preparing detailed audit reports with findings and recommendations for clients.
- Collaborating with cross-functional teams to deliver comprehensive audit solutions.
- Providing guidance and support to junior staff members on auditing best practices.
- Bachelor's Degree in Accounting, Finance, or a related field.
- 1-2 years of experience in auditing or a similar role.
- Strong understanding of accounting principles and auditing standards.
- Excellent analytical and problem-solving skills.
- Proficiency in audit software and Microsoft Office Suite.
- Strong communication and interpersonal skills.
- Ability to manage multiple tasks and meet deadlines.
This is an excellent opportunity for a detail-oriented professional to make a meaningful contribution to our organization.
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Financial Audit Professional
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Audit Team Member plays a critical role in assisting senior auditors with the execution of financial audits and reviewing clients' financial statements. This role is pivotal in maintaining the accuracy and integrity of financial records.
As an Audit Team Member, you will work closely with senior auditors to execute and document audit procedures in accordance with prescribed guidelines. You will be expected to identify potential risk areas and report findings to management. Your attention to detail and analytical skills are crucial in preparing accurate financial reports.
Key responsibilities include:
- Assisting in planning and executing audit engagements and substantive testing.
- Examining financial statements for accuracy and compliance with regulations.
- Identifying potential risk areas and reporting findings to senior auditors.
Required Skills and Qualifications
To be successful as an Audit Team Member, you will require:
- Bachelor's degree in accounting or finance.
- Strong knowledge of GAAP and regulatory standards in auditing.
- Excellent analytical skills with attention to detail and accuracy.
- Proficiency in Microsoft Office Suite and audit management software tools.
Benefits
As an Audit Team Member, you will gain valuable experience in auditing and develop strong relationships with clients. You will also have opportunities for professional growth and advancement within the organization.
Disclaimer
Applicants are advised to research the bonafides of the prospective employer independently. We do not endorse any requests for money payments and strictly advise against sharing personal or bank-related information.
Financial Audit Professional
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We are seeking a highly skilled and detail-oriented Financial Audit Professional to join our team.
Job DescriptionThe successful candidate will be responsible for conducting thorough financial audits, analyzing financial data, and providing recommendations for improvement. They will also be involved in the development of financial strategies and plans, as well as monitoring and reporting on financial performance.
Required Skills and Qualifications- Minimum 3 years of experience in financial auditing or a related field;
- Strong analytical and problem-solving skills, with the ability to identify and address financial discrepancies;
- Excellent communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels;
- Bachelor's degree in Accounting, Finance, or a related field;
- Proficiency in financial software and systems, including Odoo ERP.
Our company offers a competitive salary and benefits package, as well as opportunities for professional growth and development. The successful candidate will have access to ongoing training and support, as well as regular feedback and evaluation.
OthersPlease submit your C.V and any supporting documentation to apply for this position. We look forward to hearing from you soon.
Internal Audit & Financial Advisory Consultant
Posted 5 days ago
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We are seeking a motivated and detail-oriented Internal Audit & Financial Advisory Consultant to join our growing team in Dallas. This role focuses on delivering internal audit services and financial advisory solutions to help our clients manage risk, improve operations, and drive compliance. The ideal candidate will have a solid understanding of audit principles, financial controls, risk management frameworks, and industry best practices.
Key Responsibilities:Conduct internal audits, risk assessments, and control testing for clients across various industries.
Assist clients in evaluating and enhancing their internal control environments.
Participate in the development and execution of audit plans and programs.
Provide advisory services on financial reporting, compliance, and operational processes.
Collaborate with clients to identify gaps in internal controls and recommend solutions.
Support Sarbanes-Oxley (SOX) 404 compliance efforts and documentation.
Analyze financial and operational data to identify risk trends and inefficiencies.
Prepare audit reports, presentations, and deliverables with clear findings and actionable recommendations.
Stay up-to-date with regulatory changes and industry developments.
Maintain strong client relationships and act as a trusted advisor.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
15 years of experience in internal audit, external audit, or financial advisory services.
Professional certifications such as CPA, CIA, or CISA (or working toward them) preferred.
Strong understanding of internal controls (COSO framework), SOX compliance, and risk assessment methodologies.
Proficiency with audit tools and Microsoft Office Suite (Excel, PowerPoint, Word).
Excellent analytical, problem-solving, and communication skills.
Ability to work effectively in teams and manage multiple client engagements.
Willingness to travel (up to 25%, depending on client needs).
Experience with data analytics tools (e.g., ACL, IDEA, Power BI).
Familiarity with ERP systems such as SAP, Oracle, or Workday.
Industry-specific experience in healthcare, financial services, manufacturing, or technology.
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