XB4 - CPAs jobs

<p>Roles and Responsibilities We are looking for an experienced Senior Auditor whose prime responsibility will be to lead audit assignments. The candidate's duties and responsibilities include: • Manage financial statements audit and all the services related to the audit. • Prepare audit findings, write audit reports, and develop recommendations. Ensure compliance with all applicable plans, policies, and IFRS standards. • Develop audit objectives, plans, and scope by reviewing available information and conducting research. • Stay current on industry trends and best accounting and audit practices. • Visit the clients as per their requirements and will travel from time to time. • Plan, supervise and perform a review of financial statements and other financial data for clients, including due diligence, audits and general financial consulting. • Completion of external audit assignments across a diverse portfolio of clients. • Ability to handle audits independently and supervise a team of auditors. • Job responsibilities may include but will not be limited to: • Preparation and review of tax computations, returns and other related documents in compliance with the UAE tax laws. • Assist clients in developing effective tax strategies and structures to minimize tax liabilities and maximise tax benefits. • Help clients establish and maintain proper accounting systems, controls, and procedures. • Assess the effectiveness of internal controls and risk management systems within client organisations. • Build and maintain strong relationships with clients, understanding their needs and providing tailored solutions. • Having the capability to lead audit teams and supervise and mentor junior auditors. • Hands-on experience from audit planning to the conclusion stage or the ability to handle audits independently with minimal supervision. • Identify risk matters to the business • Schedule, plan and complete risk-based audits • Report and present findings to the Partner and client, making recommendations for solutions and improvements to policies/procedures • Understand the commercial objectives of the business and the impact made by the audit process and objectives • Liaise with the client's Finance Department or company directors • Plan and deliver audits of determined business areas or department • Ensure the business complies with all relevant internal control requirements, industry benchmarks, regulations and government legislation • Lead, supervise, manage and develop the team of auditors • Assist with other audit matters and projects • Enable the business to fulfil its commitments to international and government compliance standards and requirements. </p><p>• Bachelor's degree in accounting, finance, or a related field. • Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred. • Minimum of 5 years of relevant audit experience, preferably in a public accounting or internal audit role. • Strong analytical skills and attention to detail. • Ability to effectively communicate complex information to stakeholders. • Excellent problem-solving and critical thinking abilities. • Leadership skills and the ability to manage and motivate a team. • Ethical conduct and high integrity. • Proficiency in auditing software and Microsoft Office suite.</p>