Senior Auditor

Join to apply for the Senior Auditor role at UAE Accountability Authority. Job Description Senior Auditor 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 the Supreme Audit Institution (SAI). Key Responsibilities/Duties Strategy and Planning Implement sector-related policies, procedures, processes, and controls to ensure consistency across SAI and fulfill all relevant legislative requirements while delivering quality and cost-effective services. Gather and update data required for understanding the entity’s business. Complete tasks related to engagement planning, including testing controls, system walkthroughs, data analysis, and analytical review procedures. Meet Key Performance Indicators (KPIs) to improve efficiency and effectiveness. Operations Prepare audit work reports and documentation for review and approval. Review audit documentation for accuracy and validity. Supervise medium and low-risk assignments, ensuring adherence to policies and procedures. Verify and reconcile financial statements for accuracy and authenticity. Perform data analytical procedures to identify variances. Verify work of internal and external auditors as per SAI regulations. Document audit and financial information for accessibility. Prepare background documentation to understand work processes. Support engagement execution, identify process gaps, and recommend solutions. Draft audit reports and discuss findings with engagement managers. Address coaching comments to adhere to audit recommendations. Contribute to implementing new control systems and technologies. Support project planning and update entity understanding forms. Review client policies and prepare audit strategies and programs. Assist team members during audits to ensure timely and quality execution. Identify process deficiencies and recommend improvements. Develop and analyze financial data for integrity. Talent Management and Development Complete required training and certifications. Obtain performance reviews and share knowledge to enhance team capabilities. Support UAE National employee development and Emiratization strategies. Corporate Adhere to all organizational policies, procedures, and guidelines. Ensure confidentiality and compliance with the Code of Business Conduct. Participate in continuous improvement initiatives. Prepare accurate reports and maintain data confidentiality. Follow health and safety policies. General Perform duties independently, demonstrating teamwork and dedication. Requirements Academic Qualifications: Bachelor’s Degree in Accounting, Business Administration, Economics, or Finance. Professional Certifications: CPA, CIA, ACCA. Professional Experience: 6-10 years of relevant experience in corporate, professional firms, or government bodies. Exposure to management systems, processes, and controls. Language Proficiency: Arabic and English. #J-18808-Ljbffr