Senior Auditor
1 week ago
Press Tab to Move to Skip to Content Link
Select how often (in days) to receive an alert:
Senior AuditorDate: May 20, 2024
Company: Abu Dhabi Accountability Authority
Job Objective
Conduct various assignments, execute complex audit procedures and assist in the preparation and presentation of reports to the Section and Department Heads to ensure compliance with the established internal control procedures of Abu Dhabi Accountability Authority (ADAA).
Key Responsibilities/Duties
- Strategy and Planning
- Implementation of Sector related policies, procedures, processes and controls to ensure consistency in application across ADAA and all relevant procedural/legislative requirements are fulfilled while delivering quality and cost-effective service.
- Gather and update Subject Entity data required as input for Understanding the Entity's Business.
- Complete specific tasks and procedures in respect of engagement planning e.g. testing controls, walk through system processes to confirm engagement team understanding, perform data analysis and provide input to the engagement planning analytical review procedures.
- Ensure to meet Key Performance Indicators (KPI's) in order to improve efficiency and effectiveness.
- Operations (with sub-headings)
Operations Management:
- Prepare audit work reports and documentation for review and approval by the project manager.
- Review audit documentation prepared by audit team members to ensure accuracy and validity of information.
- Supervise medium and low risk assignments and ensure adherence to established policies and procedures in order to met ADAA's business requirements.
- Audit, examine verify and reconcile subject entity financial statements to ensure accuracy and authenticity of information.
- Perform and complete relevant data analytical procedures as required by the audit program and requested by senior team member to identify major variances.
- Perform examination procedures to verify work of the subject entity's internal and external auditor in accordance with ADAA regulations.
- Document audit and financial information for easy accessibility of information.
- Prepare and study background contextual documentation and notes prior to conducting audits of defined operational areas to achieve an in-depth understanding of work processes.
- Work with the audit team in executing the audit test designed and support engagement managers in the execution, identify processes gaps and provide recommendation to resolve the issues.
- Prepare first draft of audit report and provide commentaries and financial statements and ensure all information are captured prior to submission .
- Discuss audit finding with engagement manager in order to understand the possible process implications to ensure findings are in sync with ADAA requirements.
- Address engagement manager coaching comments in order to have maximum adherence to the audit recommendations to reduce operation risk exposure.
- Contribute in the implementation of new control systems that optimize operations or utilize new technologies, interpret data and suggest the effectiveness of operations.
- Support project manager in preparing engagement planning steps as per ADAA audit requirements.
- Complete and update Entity business understanding form with a view of providing input to audit sector annual plan.
- Review and summarise client policies, procedures data and minutes of meeting and prepare engagement audit strategy memorandum and audit programs.
- Talent Management and Development
- Ensure completion of required trainings and certification programs in order to keep current with job requirements and ensure continuous performance improvements.
- Obtain timely performance review assessments from primary function manager on assignments after its completion which will serve as an input to his midyear and annual performance review.
- Adhere to job training and conduct knowledge sharing to facilitate achievement of team objectives and completion of tasks in an efficient manner which is consistent with operating procedures and policy.
- Elevate the organization's values and ethics in all activities within the team to support the establishment of a value drive culture within the organization.
- Keep current with updated information relevant to the role to ensure standard performance level is achieved.
- Maintain regular contacts with the relevant staff from other departments of ADAA to ensure consistency and coordination.
- Contribute to knowledge dissemination/sharing in a way that assists with building internal capabilities of employees where applicable and maximize their effective performance.
- Contribute to the development of UAE National employees in a manner which supports the objectives of the organization and its Emiratization strategy.
- Corporate
- Ensure adherence and compliance with all ADAA Corporate Policies, Procedures and Guidelines (HR, IT, Procurement, Finance, Health and Safety etc.), and applicable job related guidance such as Methodologies and Procedures.
- Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
- Demonstrate compliance to organization's values and ethics at all times to support the establishment of a value drive culture within the organization.
- Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.
- Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies, and quality standards.
- Maintain, at all times, the confidentiality of any information obtained in the discharge of the duties of the post.
- Understand and strictly adhere to all the clauses of ADAA's Code of Business Conduct.
- Co-operate in the implementation of the relevant health and safety legislation, policies and procedures, in the performance of the duties.
Requirements
Academic Qualifications
Bachelor's Degree in Accounting, Business Administration, Economics, Finance
Professional Certifications
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Association of Chartered Certified Accountants (ACCA)
Professional Experience
- 3-6 years of relevant experience rience either in or a combination of corporate businesses and top professional firms or similar government regulatory body.
- Exposure to Management systems, processes and controls.
-
Senior Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Florence International Consulting Full timeSenior Internal Auditor RequiredOne of the banks in the Middle East requires a Senior Internal Auditor, to be based in Dubai Required Experience:The ideal candidate must have at least 5 years experience in Accounting/Audit, with a minimum 3 years bank experience.Required Qualifications:A Professional Certification in Accountancy/ Auditor (CA, CPA, ACCA or...
-
IT – Senior Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Mackenzie Jones Full timeThe CompanyOne of our clients, a well-known Company active within the Transport sector, is actively looking for a Senior Internal Auditor (IT).Based in Abu Dhabi, you will report directly to the Internal Audit Manager IT.The RoleYou will perform and conduct a variety of IT audit reviewsYou will report directly to the IT Internal Audit ManagerYou will ensure...
-
Senior Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates ADNOC Group Full timeSenior Internal Auditor | ADNOC Group Abu DhabiWe operate across the entire hydrocarbon value chain, through a network of fully-integrated businesses, with interests that range from exploration, production, storage, refining and distribution, to the development of a wide-range of petrochemical products.Perform assigned audit engagements, from start to end,...
-
Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Florence International Consulting Full timeInternal Auditor for a Bank in UAEOne of the banks in the UAE requires an Internal Auditor (Credit Audit), reporting to the Audit Manager and Senior Auditors, based in Abu DhabiRequired Experience:The ideal candidate should have minimum 5-10 years Internal Audit or Accounting experience with an International or Major regional bankRequired...
-
Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Florence International Consulting Full timeInternal Auditor (Operational Audits) Jobs in Abu Dhabi, UAE by Florence International Consulting | Internal Auditor (Operational Audits)Florence International Consulting - Abu Dhabi, UAE Posted In 21/2/2014Apply For JobApplicants149 Views6839Job DescriptionInternal Auditor for a Bank in the UAEOne of the banks in the UAE requires an Internal Auditor...
-
Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates POWER SPRAY ELECTROMECHANICAL SOLE PROPRIETORSHIP LLC Full timeCompany DescriptionWe are currently looking for a SENIOR INTERNAL AUDITOR for our Abu Dhabi based MEP Contracting Company on Full Time basis.Role DescriptionThis is a full-time on-site role for a Senior Internal Auditor for abu dhabi based MEP Company. The Senior Internal Auditor will be responsible for performing financial audits, analyzing financial data,...
-
Internal Auditor mid-senior level
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Consultz Full timeWe are supporting our client in their search for an Internal Auditor to join their team.As an Internal Auditor you will be responsible for overseeing the Internal Audit for the Energy Utilities & Infra cluster. This role requires strong leadership abilities excellent communication skills and a comprehensive understanding of internal audit principles and...
-
Internal Auditor mid-senior level
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Consultz Full timeWe are supporting our client in their search for an Internal Auditor to join their team.As an Internal Auditor you will be responsible for overseeing the Internal Audit for the Energy Utilities & Infra cluster. This role requires strong leadership abilities excellent communication skills and a comprehensive understanding of internal audit principles and...
-
Senior Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates RTC1 Recruitment Services Full timeJob Description: Develop audit plans and execute risk-based internal audits, including evaluating controls, compliance, and operational effectiveness. Conduct financial analysis and prepare audit reports detailing findings, recommendations, and risk assessments. Identify opportunities for process improvements and ensure compliance with regulations, policies,...
-
Senior Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates oilandgas Full timeJob Purpose Perform assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Assist in the periodic Risk Assessments and development of the Risk-Based Work Plans and the periodic reporting to the Audit Committee and Senior...
-
IT Auditor Jobs In Abu Dhabi UAE
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Robert Walters Full timeIT Auditor Jobs In Abu Dhabi UAE | Robert WaltersFor More Top Organization Jobs Click HereAs part of the (Qatar/Saudi/UAE) nationalisation program, our client has requested that only (Qatar, Saudi or UAE) National candidates apply for the role. Robert Walters are working with a global Oil and Gas company that are seeking an IT Auditor to join their thriving...
-
Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Consultz Full timeAbu Dhabi, United Arab Emirates | Posted on 04/17/2024 We are supporting our client in their search for an Internal Auditor to join their team. As an Internal Auditor, you will be responsible for overseeing the Internal Audit for the Energy, Utilities & Infra cluster . This role requires strong leadership abilities, excellent communication skills, and...
-
Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Al Sahraa Recruitment Services Full timeResponsibilities- Experiences in same field min 10 years:Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting...
-
Internal Auditor mid-senior level
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Consultz Full timeWeare supporting our client in their search for anInternalAuditorto jointheirteam.Asan Internal Auditor you will be responsible for overseeing theInternal Audit for theEnergyUtilities & Infracluster.This role requires strong leadership abilities excellentcommunication skills and a comprehensive understanding of internalaudit principles and...
-
Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates AMA Audit and Tax Advisory Full timeInternal AuditorAMA Audit & Tax AdvisoryAbu DhabiJob Summary:The internal auditor will perform independent and objective evaluations of the organization's financial and operational business activities, ensuring compliance with laws, regulations, and company policies. The role involves assessing risk management strategies and improving the effectiveness of...
-
Internal Auditor Jobs In UAE 2022
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates ADNOC Group Full timeAssist in the preparation of the periodic Risk Assessments and the development of the Unit's RiskBased Work Plans.Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits.Develop a detailed audit program / Risk & Control Matrix (RCM) for the assigned audit including the objectives,...
-
Internal Auditor
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Jordan Insurance Company Full timeOverview:As an Internal Auditor at our company, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with regulatory requirements, including those set forth by the Central Bank of UAE. You will be responsible for conducting independent evaluations and assessments to provide assurance...
-
Internal Auditor Jobs In UAE 2022
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates ADNOC Full timeInternal Auditor Jobs In UAE 2022 | ADNOCResponsibilities:Assist in the preparation of the periodic Risk Assessments and the development of the Unit's Risk- Based Work Plans.Assist the senior auditors in the examination and analysis of records through executing audit program steps for the assigned audits.Develop a detailed audit program / Risk & Control...
-
Senior Internal Auditor Jobs In Abu Dhabi
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates Arab Monetary Fund Full timeSenior Internal Auditor Jobs In Abu Dhabi | Arab Monetary FundApply Also Material Engineer Jobs In Abu Dhabi | Confidential CompanyAssist Audit Supervisor in scheduling meetings and recording meeting minutes for risk assessment interviews with heads of departments and preparing Strategic and Annual Internal Audit Plan following risk assessment results/...
-
Senior Accountant
1 week ago
Abu Dhabi, Abu Dhabi, United Arab Emirates TAG AE Recruitment Full timeCategory: Accounting/Auditing Career Level: Manager (Manager/Supervisor) Experience: 10 Years Required Qualification: IFRS 15, UAE VAT Requires Traveling: No Salary: AED Salary Type: Per Month Total Vacancies: 1 Skills senior accountant team financial reporting ifrs revenue recognition regulations closing activities cost center accounting costing project...