Senior Auditor Full-time Job

2 weeks ago   Others   Abu Dhabi   41 views Reference: 37197
Job Details

Key Responsibilities/Duties

Strategy and Planning

Implementation of Sector related policies, procedures, processes and controls to ensure consistency in application across SAI 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)

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 meet SAI’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 SAI 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 SAI 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.

Company Description
Our Mission
At the UAE Accountability Authority (UAEAA), we are custodians of more than just accounts; we are guardians of the future. Upholding transparency, integrity, and excellence, we navigate the forefront of the industry as pioneers. Our mission is twofold: to bolster financial precision and accountability, and by doing so, protect public funds which are the bedrock for future generations. We strive to secure a stable and reliable economic landscape that serves both businesses and individuals, ensuring that today's resources are preserved and utilized for tomorrow's prosperity.
Our Culture
Our doors open to a world where professionalism meets passion. We believe in fostering a culture where every team member feels valued and inspired to reach their full potential. Here, your voice matters, your work has impact, and your growth is our priority.