Audit & Assurance - Senior, Deloitte, Bahrain

 Audit & Assurance - Senior, Deloitte, Bahrain


During your tenure as a Senior in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas:


Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually

Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls

Takes responsibility for understanding key statistics and industry matters about entity before engagement begins

Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intended

Liaises effectively with onshore and offshore Centres of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them

Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these

Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis

Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality

Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle

Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions

Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional scepticism

Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies

Leadership Capabilities:


Identifies and embraces our purpose and values and puts these into practice in their professional life

Develops self by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador

Seeks opportunities to challenge self; teams with others across businesses and borders to deliver and takes accountability for own and team results

Builds relationships and communicates effectively in order to positively influence peers and other stakeholders

Understands objectives for clients and Deloitte, aligns own work to objectives and sets personal priorities

Qualifications:


Degree in Accounting or related field. Graduate degree is desired.  

3+ years of experience in public auditing and accounting, preferably with Big Audit Firms.  

Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.

Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.  

International accounting qualification is desired: CA, ACCA, or CPA.  Preferably CA. 

Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English). 


Apply Here:

https://www.medeloittecareers.com/

========================================================

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Audit & Assurance - Associate, Deloitte, Bahrain

 Audit & Assurance - Associate, Deloitte, Bahrain


During your tenure as an Associate in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas:


Demonstrates an appreciation of the importance of addressing specific audit and risk advisory priorities in line with explicit stakeholder requirements

Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement

Delivery of high quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools

Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs

Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures

Leadership capabilities:


Builds own understanding of our purpose and values; explores opportunities for impact.

Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent

Understands expectations and demonstrates personal accountability for keeping performance on track

Actively focuses on developing effective communication and relationship-building skills

Understands how their daily work contributes to the priorities of the team and the business

Qualifications:


Degree in accounting, auditing or related field

Relevant work experience (e.g. internships, summer positions, school jobs)

Demonstrated leadership, problem solving, and strong verbal and written communication skills

Ability to prioritize tasks and work on multiple assignments

Ability to work both independently and as part of a team with professionals at all levels 

Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)


Apply Here:

https://www.medeloittecareers.com/

============================================================LinkedIn (Lite): We create/ redo your LinkedIn profile that will get you noticed by leading recruiters in the region.


LinkedIn (Pro): We optimize your profile and get you started with "Networking" with the right people.


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Senior IT AUDIT- Deloitte, Doha

 Senior IT AUDIT- Deloitte, Doha


During your tenure as a Senior in IT Audit, you will demonstrate and develop your capabilities in the following areas: 


Contribute to engagement planning by perform business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks. 

Prepare and communicate IT Audit Plan, budget and timelines to the IT Audit Manager.

Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.

Communicate engagement issues and findings to senior management and client personnel

Contribution to a strong client relationship through interactions with client personnel.

Ensuring quality in delivering of client service

Follow Deloitte policies and relevant professional standards in performance of procedures

Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.

Report directly to managers and partners the status of engagements.

 Interfacing with clients' management and personnel and managing client relationships and expectations.

Leadership capabilities:


Identify and embrace our purpose and values and put these into practice in their professional life.

Develop self by actively seeking opportunities for growth, share knowledge and experiences with others, and act as a strong brand ambassador.

Seek opportunities to challenge self; team with others across businesses and border to deliver and take accountability for own and team results.

Build relationships and communicate effectively in order to positively influence peers and other stakeholders.

Understand objectives for clients and Deloitte, align own work to objectives and set personal priorities

Qualifications:


BS in Computer Science, Business Computer or Management Information Systems.

CISA or other relevant certification is a plus

3+ years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services Industry.

Strong background in auditing techniques and/or computer control environments in Financial Services Industry.

Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.

Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports

Proficient in understanding business processes, identifying and testing of automated application controls.

Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.

Articulate, well-spoken, team player and passionate about delivering tangible outcomes.

Willing to work hours as needed to meet client deadlines and firm needs.

Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.

Ability to work under pressure and meet deadlines.

Ability to conduct extensive research. 


Apply Here:

https://www.medeloittecareers.com/

================================================================

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LinkedIn (Pro): We optimize your profile and get you started with "Networking" with the right people.


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Experienced Associate- Deloitte, Abu Dhabi

 Experienced Associate- Deloitte, Abu Dhabi


During your tenure as an Experienced Associate in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas:


Have knowledge of relevant accounting standards applicable to the entity and perform risk assessment procedures to provide a basis for the identification and assessments of the risks of material misstatement

Delivery of high quality audits via a number of enablers like Global Audit Imperatives, methodology, content, guidance, learning and other tools

Formulate reasonable judgements and conclusion in order to deliver informative and timely outputs.

Compliance with auditing and accounting standards, relevant laws and regulations (including specific local laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures

Leadership capabilities:


Builds own understanding of our purpose and values; explores opportunities for impact.

Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent

Understands expectations and demonstrates personal accountability for keeping performance on track

Actively focuses on developing effective communication and relationship-building skills

Understands how their daily work contributes to the priorities of the team and the business 

Qualifications


Degree in Accounting, Auditing or related field

1 – 2 years of experience in Accounting, Auditing, or any related field

Demonstrated leadership, problem solving, and strong verbal and written communication skills

Ability to prioritize tasks and work on multiple assignments

Ability to work both independently and as part of a team with professionals at all levels 

Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)


Apply Here:

https://www.medeloittecareers.com/

========================================================

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Navigate here, to read more:


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UAE/KSA/Oman/Qatar/Kuwait/Bahrain

Senior External Audit- Deloitte, Abu Dhabi

 Senior External Audit- Deloitte, Abu Dhabi


During your tenure as a Senior in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas:


Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually

Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls

Takes responsibility for understanding key statistics and industry matters about entity before engagement begins

Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intended

Liaises effectively with onshore and offshore Centres of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them

Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these

Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis

Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality

Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle

Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions

Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional scepticism

Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies


Leadership Capabilities:


Identifies and embraces our purpose and values and puts these into practice in their professional life

Develops self by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador

Seeks opportunities to challenge self; teams with others across businesses and borders to deliver and takes accountability for own and team results

Builds relationships and communicates effectively in order to positively influence peers and other stakeholders

Understands objectives for clients and Deloitte, aligns own work to objectives and sets personal priorities


Qualifications:


Degree in Accounting or related field. Graduate degree is desired.  

3+ years of experience in public auditing and accounting, preferably with Big Audit Firms.  

Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.

Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.  

International accounting qualification is desired: CA, ACCA, or CPA.  Preferably CA. 

Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English). 


Apply Here:

https://www.medeloittecareers.com/

=====================================================================

Join General, and category-specific Whatsapp jobs groups to be notified of the latest jobs in the Middle East.


Navigate here, to read more:


https://www.dubai-forever.com/whatsapp-jobs.html


UAE/KSA/Oman/Qatar/Kuwait/Bahrain

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