UAE Advise

A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of  “Senior Auditor”.

To assist in the planning, management, and execution of specific and/or assigned audit engagements in the Aviation & Transportation Audit Department, and support the development of strategies and operational plans for the Aviation & Transportation Audit Department. Additionally, supervise the audit team members.

Responsibilities

• Support in the development of Operations, Compliance and Performance Audit strategy for the Industry Department , and continuously monitor its effectiveness to be aligned with the long term objectives.
• Participate in the planning, scoping, execution, and reporting of specific and/or assigned audits based on identified risks in the industry Department.
• Conduct advanced analysis using relevant audit methodologies and approaches to derive insights, improvement measures, and recommendations to support management decision making.
• Possess a strong understanding of Auditee’s policies, systems, processes, procedures, and general business practices using appropriate audit methodologies that are aligned with industry-relevant international practices and the long term objectives of FAA.
• Participate in the development of practice/service related research, thought leadership and generation of market insights.
• Participate in the communication of audit reports’ conclusions, including the follow up of the reporting progress on the corrective actions.
• Participate in multiple projects or audits simultaneously and provide understanding of complex business processes, as well as identifying the full range of risks related to processes and compliance. Support the Department in managing any relevant stakeholder to optimize engagement outcomes. Assist in the establishment and maintenance of strong collaborations and partnerships.
• Plan and monitor the assigned audits. Assess the adequacy, effectiveness and efficiency of the Auditee’s controls and procedures, and provide Senior Management with reports that include findings and recommendations for compliance and mitigation of risk. Verify auditees compliance with applicable laws and regulations.
• Participate in meetings with senior members to discuss and clarify requests for projects, highlight issues, present findings, and make recommendations to address issues and priorities.
• Resolve audit issues and escalate complex issues to appropriate teams for analysis.
• Assist in the development of industry related research, thought leadership, and generation of market insights.
• Keep abreast of local and international laws and regulations that can affect compliance and risk management, and propose ways to ensure compliance.
• Allocate responsibilities to less experienced auditors. Review team members’ work for timeliness, accuracy, and compliance. Assist in the development of less experienced staff where necessary through the provision of coaching, formal training, and the development of skills.
• Provide training and professional expertise and guidance to strategy support staff on specific issues, as appropriate. Support close related team members, as needed.
• Continuously develop expertise in sectorial or technical area of responsibility in order to be able to undertake more complex audits.
• Support more senior members of the team, as needed.
• Ensure to transfer the technical and practical knowledge to other employees of the Authority.
• Act as a custodian for all the working papers and final reports issued by the department.

Qualifications

• Finance/Accounting Bachelor’s degree
• 4-7 years experience

Accounting & Finance

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