As the new senior auditor, you will perform routine financial, compliance, and operational audits, usually following specific approved audit scopes and programs. May at times be required to develop and execute unique audit programs based on risk assessments. Evaluates the level of comp...
Additional Information
The Role As the new senior auditor, you will perform routine financial, compliance, and operational audits, usually following specific approved audit scopes and programs. May at times be required to develop and execute unique audit programs based on risk assessments. Evaluates the level of compliance with relevant policies, contract requirements, laws, and regulations. Prepares draft audit reports including recommendations to correct identified deficiencies and/or improve controls and procedures. Deliver value to the client by providing knowledge, ideas and solutions for improving the business, assess legal implications.
Requirements - Fully qualified CA or ACCA. - 4 to 7 years experience of relevant experience in big 4. - Planning, prep and Execution of Audits Excellent analytical and audit skills Knowledge of basic computer software packages Should he self-driven and work with supervision Ability to work under tremendous pressure and meet deadlines Advanced report-writing and presentation skills Risk Analysis skills Excellent communication and presentation skills Detailed understanding of the role and functions of the Audit Dept. Good personal judgment, initiative, creativity and maturity Ability and willingness to travel.
About the company Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the worlds 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.
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