Senior External Auditor

Job Title: Senior External Auditor

Location: Dubai UAE

Line Manager: Head of Compliance and Internal Audit

• Identify recommend and implement (if required) improvements in financial and operational processes to drive efficiency and accuracy.
• To develop and lead a coherent and coordinated policy and research programme that supports internal audit to grow its influence and visibility.
• To develop and lead a robust approach to evaluating internal audit activities (including nonaudit services) to demonstrate the impact and value of what we do.
• To establish promote and maintain relationships with our key stakeholders.
• Conduct comprehensive financial statement due diligence for mergers acquisitions and other strategic transactions.
• Analyze financial data assess risks and ensure compliance with international accounting standards and regulatory requirements.
• Engage in special engagements and projects as required by management including forensic investigations fraud detection and efficiency audits.
• Provide strategic financial analysis to support business decisions and initiatives.
• To support the Head of Compliance and Internal Audit in delivering against the key priority goals

PRINCIPAL ACCOUNTABILITIES

Planning and performance

• Undertaking audits (finance reviews and internal audits) to ensure the company meets its financial operational and compliance objectives.
• Supporting the development planning & reporting process.
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
• Challenging current processes across the company and identify opportunities for refinement.
• Collaborate with crossfunctional teams in compliance monitoring and reporting on a regular basis.
• Engaging remediation of identified issues through followup.
• To produce a wide range of highquality deliverables i.e. policies/ SOPs/ RCMs/ process flow charts/ methodology/ any other document for various audiences including highquality well targeted industry related reports policy and other outputs.
• Collaborate working with a various range of line of services and departments.
• To work closely with Head of Compliance and Internal Audit and the team to ensure timely contribution.
• Update job knowledge and skills by participating in continuous professional development e.g. training professional/trade publications maintaining personal networks etc.

KNOWLEDGE SKILLS EXPERIENCE

Technical and operational

• Considerable proven experience in executing and leading / managing external audits in Big 4 Consultancy firms;
• Considerable proven experience in leading policies for the internal audit;
• Proven experience in research and evaluation management and methodology including analyzing quantitative and qualitative data;
• Knowledge and demonstrable experience of developing delivering and evaluating respective deliverables;
• Proven experience with a successful track record of dealing with key stakeholders and various teams within the organization;
• Extensive knowledge of policies/ SOPs/ RCMs/ process flow charts/ methodology in internal audit (finance and operational) for trading/ commodities industry;
• Excellent analytical and writing skills;
• Strong interpersonal skills with the ability to negotiate and influence successfully;
• Ability to develop and maintain constructive senior level relationships with key stakeholders;
• Strong organizational and planning skills with an eye for detail and accuracy;
• Ability to work on own initiative;
• Ability to work as a member of a team;
• Ability to inspire trust;
• Aware of and sensitive to equal opportunities issues.

• Ability to operate at a senior level including close working with the Senior Management;
• Experience of overseeing projects and ensuring they deliver on time;
• Ability to develop systems and procedures;
• Ability to lead and moderate meetings;
• Critical thinker with high attention to detail and excellent analytical skills;
• Ability to prioritize.

Education & experience qualifications

• Professional Qualifications (Chartered Accountant CPA CIA CISA)
• SAP/ S4Hana working knowledge
• University degree in Accountancy
• Handson expertise in IFRS
• Experience: Minimum of 8 years external audit experience with one of the Big4. Knowledge about / experience in a trading/ commodities company shall be preferred.

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