Financial Accountant (Auditing)
Posted 4 days ago
Job Viewed
Job Description
Job Summary: The Financial Auditor is responsible for evaluating the accuracy, integrity, and compliance of financial records and internal controls. This role involves conducting audits, analyzing risks, and recommending improvements in alignment with International Financial Reporting Standards (IFRS) and internal financial policies.
Roles & Responsibilities:
Audit Planning & Execution
Review financial policies, procedures, and documentation.
Conduct interviews with key finance personnel.
Execute transaction testing and reconciliations.
Apply analytical procedures to identify financial trends and anomalies.
Audit Coverage & Documentation
Verify accounting records, including general ledger and journal entries.
Reconcile sub-ledgers with the general ledger.
Review year-end adjustments and closing procedures.
Evaluate budgeting processes and control mechanisms.
Assess revenue recognition, billing, and collection workflows.
Review expenditure approvals, procurement, and contractual compliance.
Reconcile bank statements and evaluate cash handling controls.
Verify fixed asset register and review depreciation methods.
Analyze financial statements for IFRS compliance.
Reporting & Recommendations
Compile audit reports highlighting findings and control gaps.
Develop recommendations for financial and procedural improvements.
Coordinate management response and corrective action plans.
Conduct follow-up audits to assess implementation.
Work Environment:
Office-based with occasional extended hours during audit periods. Government Entity
Periodic fieldwork for verification and asset assessments.
Candidate Specification:
- Native Arabic Speaker Only
- Experience: Minimum 4-6 years in financial or internal auditing.
Industry Exposure: Preferably in finance departments of medium to large organizations; exposure to motorsport or government-regulated sectors is advantageous.
Certifications: CPA, CIA, ACCA, or equivalent preferred.
Competencies:
Strong understanding of IFRS and internal control systems
Analytical and investigative mindset
Excellent report writing and documentation skills
Proficiency in audit tools and ERP systems
Detail-oriented with strong organizational skills
People Responsibilities:
May mentor junior auditors or temporary audit support staff.
Interactions:
Internal: Finance team, management, compliance and procurement departments.
External: External auditors, regulatory authorities (as applicable).
Reporting Line:
Reports to: Head of Finance / Internal Audit Manager
Key Performance Indicators (KPIs):
Timeliness and completeness of audit reports
Number and severity of audit findings
Implementation rate of corrective actions
Audit compliance score
Risk reduction metrics post-audit
Key Result Areas (KRAs):
Execution of comprehensive financial audits
Identification and mitigation of control weaknesses
Assurance of compliance with IFRS and internal policies
Improvement in financial reporting accuracy
Strengthening of internal control frameworks
Financial Accountant (Auditing)
Posted today
Job Viewed
Job Description
Job Summary: The Financial Auditor is responsible for evaluating the accuracy, integrity, and compliance of financial records and internal controls. This role involves conducting audits, analyzing risks, and recommending improvements in alignment with International Financial Reporting Standards (IFRS) and internal financial policies.
Roles & Responsibilities:
Audit Planning & Execution
Review financial policies, procedures, and documentation.
Conduct interviews with key finance personnel.
Execute transaction testing and reconciliations.
Apply analytical procedures to identify financial trends and anomalies.
Audit Coverage & Documentation
Verify accounting records, including general ledger and journal entries.
Reconcile sub-ledgers with the general ledger.
Review year-end adjustments and closing procedures.
Evaluate budgeting processes and control mechanisms.
Assess revenue recognition, billing, and collection workflows.
Review expenditure approvals, procurement, and contractual compliance.
Reconcile bank statements and evaluate cash handling controls.
Verify fixed asset register and review depreciation methods.
Analyze financial statements for IFRS compliance.
Reporting & Recommendations
Compile audit reports highlighting findings and control gaps.
Develop recommendations for financial and procedural improvements.
Coordinate management response and corrective action plans.
Conduct follow-up audits to assess implementation.
Work Environment:
Office-based with occasional extended hours during audit periods. Government Entity
Periodic fieldwork for verification and asset assessments.
Candidate Specification:
- Native Arabic Speaker Only
- Experience: Minimum 4–6 years in financial or internal auditing.
Industry Exposure: Preferably in finance departments of medium to large organizations; exposure to motorsport or government-regulated sectors is advantageous.
Certifications: CPA, CIA, ACCA, or equivalent preferred.
Competencies:
Strong understanding of IFRS and internal control systems
Analytical and investigative mindset
Excellent report writing and documentation skills
Proficiency in audit tools and ERP systems
Detail-oriented with strong organizational skills
People Responsibilities:
May mentor junior auditors or temporary audit support staff.
Interactions:
Internal: Finance team, management, compliance and procurement departments.
External: External auditors, regulatory authorities (as applicable).
Reporting Line:
Reports to: Head of Finance / Internal Audit Manager
Key Performance Indicators (KPIs):
Timeliness and completeness of audit reports
Number and severity of audit findings
Implementation rate of corrective actions
Audit compliance score
Risk reduction metrics post-audit
Key Result Areas (KRAs):
Execution of comprehensive financial audits
Identification and mitigation of control weaknesses
Assurance of compliance with IFRS and internal policies
Improvement in financial reporting accuracy
Strengthening of internal control frameworks
Financial Accountant (Auditing)
Posted 3 days ago
Job Viewed
Job Description
The Financial Auditor is responsible for evaluating the accuracy, integrity, and compliance of financial records and internal controls. This role involves conducting audits, analyzing risks, and recommending improvements in alignment with International Financial Reporting Standards (IFRS) and internal financial policies. Roles & Responsibilities: Audit Planning & Execution Review financial policies, procedures, and documentation.
Conduct interviews with key finance personnel.
Execute transaction testing and reconciliations.
Apply analytical procedures to identify financial trends and anomalies.
Audit Coverage & Documentation Verify accounting records, including general ledger and journal entries.
Reconcile sub-ledgers with the general ledger.
Review year-end adjustments and closing procedures.
Evaluate budgeting processes and control mechanisms.
Assess revenue recognition, billing, and collection workflows.
Review expenditure approvals, procurement, and contractual compliance.
Reconcile bank statements and evaluate cash handling controls.
Verify fixed asset register and review depreciation methods.
Analyze financial statements for IFRS compliance.
Reporting & Recommendations Compile audit reports highlighting findings and control gaps.
Develop recommendations for financial and procedural improvements.
Coordinate management response and corrective action plans.
Conduct follow-up audits to assess implementation.
Work Environment: Office-based with occasional extended hours during audit periods. Government Entity
Periodic fieldwork for verification and asset assessments.
Candidate Specification: Native Arabic Speaker Only Experience:
Minimum 4–6 years in financial or internal auditing. Industry Exposure:
Preferably in finance departments of medium to large organizations; exposure to motorsport or government-regulated sectors is advantageous.
Certifications:
CPA, CIA, ACCA, or equivalent preferred.
Competencies: Strong understanding of IFRS and internal control systems
Analytical and investigative mindset
Excellent report writing and documentation skills
Proficiency in audit tools and ERP systems
Detail-oriented with strong organizational skills
People Responsibilities: May mentor junior auditors or temporary audit support staff.
Interactions: Internal:
Finance team, management, compliance and procurement departments.
External:
External auditors, regulatory authorities (as applicable).
Reporting Line: Reports to: Head of Finance / Internal Audit Manager
Key Performance Indicators (KPIs): Timeliness and completeness of audit reports
Number and severity of audit findings
Implementation rate of corrective actions
Audit compliance score
Risk reduction metrics post-audit
Key Result Areas (KRAs): Execution of comprehensive financial audits
Identification and mitigation of control weaknesses
Assurance of compliance with IFRS and internal policies
Improvement in financial reporting accuracy
Strengthening of internal control frameworks
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Financial Audit Head
Posted 4 days ago
Job Viewed
Job Description
Lead audits, prepare reports, and present findings to management and the audit committee.
Supervise and guide audit team members.
Ensure accurate and timely departmental reporting.
Manage audit budgets and enhance internal audit processes.
Conduct and coordinate Board Audit Committee meetings.
Qualifications: Bachelors degree in Finance, Accounting, Auditing, or related field.
10+ years experience in internal auditing, preferably in oil & gas operations.
Professional certifications (CIA, CISA, CA, CPA, ACCA) required.
Skills: Strong knowledge of IPPF standards and internal audit practices.
Proficiency in MS Office and ERP systems.
Strong analytical, communication, and interpersonal skills.
Ability to manage multiple audits and track activities efficiently.
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IT SECURITY AUDIT AND COMPLIANCE SPECIALIST
Posted 7 days ago
Job Viewed
Job Description
Join to apply for the
IT SECURITY AUDIT AND COMPLIANCE SPECIALIST
role at
ECCO Gulf WLL IT SECURITY AUDIT AND COMPLIANCE SPECIALIST
Join to apply for the
IT SECURITY AUDIT AND COMPLIANCE SPECIALIST
role at
ECCO Gulf WLL Get AI-powered advice on this job and more exclusive features. Develop auditing program to offer comprehensive audit coverage within the Ministry Ensure healthcare sector cybersecurity, data protection and privacy compliance for the entire healthcare, insurance providers and partners Periodical review and assessment to monitor compliance maturity posture and progress for the healthcare entities Develop and oversee Security audit and compliance program within the ministry Coordinate, plan and execute audit activities within the Ministry Determine audit scope and objective and accordingly prepare audit work plan Develop and implement complex audit test plan Conduct security compliance audits of critical systems and applications Ensure ongoing compliance with the organizations policies and procedures, legal, regulatory, and contractual requirements Build and maintain the controls matrix in alignment with multiple compliance frameworks and standards Prepare compliance reports and status reports, identify issues, and report to senior management Support key business initiatives by identifying security and compliance related risks Ensuring internal compliance (including IT, vulnerability scans, annual training, etc.) are executed in a timely manner Performs related duties as assigned by supervisor Schedule, conduct various information security audits, and prepare audit reports Ensure security and compliance of critical systems, network and applications including Azure Cloud, IAM, PAM and O365 Monitor and ensure DLP compliance and follow-up with the stakeholders Coordinate with IT operation team and Business units to ensure closure of identified non-compliance and vulnerabilities Identify critical risks and recommend corrective steps to address the risks Liaise with external and internal audit team and ensure evidence are collected and submitted on time Coordinate with business Unit, finance, HR, projects, Etc. to obtain inputs for audit processing Support team and ensure all the audit findings are closed as per the timeline Ensure that previous audit recommendations are addressed and implemented Support the other security and compliance procedures based on the approved standard Support the operational team in developing technical standards (Hardening documents) for various platforms Support the development of the overarching security policies, standards, and operating procedures Develop well-crafted audit reports including results and recommendations for management Communicate audit findings and recommendations to Management and stakeholder Maintain clear and complete IT audit documentations
Develop auditing program to offer comprehensive audit coverage within the Ministry Ensure healthcare sector cybersecurity, data protection and privacy compliance for the entire healthcare, insurance providers and partners Periodical review and assessment to monitor compliance maturity posture and progress for the healthcare entities Develop and oversee Security audit and compliance program within the ministry Coordinate, plan and execute audit activities within the Ministry Determine audit scope and objective and accordingly prepare audit work plan Develop and implement complex audit test plan Conduct security compliance audits of critical systems and applications Ensure ongoing compliance with the organizations policies and procedures, legal, regulatory, and contractual requirements Build and maintain the controls matrix in alignment with multiple compliance frameworks and standards Prepare compliance reports and status reports, identify issues, and report to senior management Support key business initiatives by identifying security and compliance related risks Ensuring internal compliance (including IT, vulnerability scans, annual training, etc.) are executed in a timely manner Performs related duties as assigned by supervisor Schedule, conduct various information security audits, and prepare audit reports Ensure security and compliance of critical systems, network and applications including Azure Cloud, IAM, PAM and O365 Monitor and ensure DLP compliance and follow-up with the stakeholders Coordinate with IT operation team and Business units to ensure closure of identified non-compliance and vulnerabilities Identify critical risks and recommend corrective steps to address the risks Liaise with external and internal audit team and ensure evidence are collected and submitted on time Coordinate with business Unit, finance, HR, projects, Etc. to obtain inputs for audit processing Support team and ensure all the audit findings are closed as per the timeline Ensure that previous audit recommendations are addressed and implemented Support the other security and compliance procedures based on the approved standard Support the operational team in developing technical standards (Hardening documents) for various platforms Support the development of the overarching security policies, standards, and operating procedures Develop well-crafted audit reports including results and recommendations for management Communicate audit findings and recommendations to Management and stakeholder Maintain clear and complete IT audit documentations
Experience/Qualifications:
Bachelor’s degree in computer science or Similar, plus substantial continued education and training in the field 5+ years of progressive experience in Security and Compliance including application, infrastructure, and Azure Cloud Significant, demonstrable, experience within a security compliance or security management role Strong understanding of key Compliance, security and framework models and standards such as ISO 2700X, NIST, CIS benchmarks etc. Familiarity with common vulnerabilities and attack vectors Ability to understand and integrate cultural differences and motives and to work with cross cultural Audience Preferable have worked in Health Care Sector, Advanced Microsoft Office product expertise Cloud Security Certifications Az-500, CCSP etc. Preferred to hold CISA, CISSP or other equivalent certification Preferred to hold NIAS, ISO 27001/2, or other equivalent certification Mandatory knowledge on Azure Cloud, O365, DLP and IAM and PAM process and Technologies Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Outsourcing and Offshoring Consulting Referrals increase your chances of interviewing at ECCO Gulf WLL by 2x Sign in to set job alerts for “Audit” roles.
Internal Auditor, Technical/ Operational
Ras Laffan, Al Khor and Al Thakhira, Qatar 3 days ago Internal Auditor (Technical/Operational)
Graduate Developee - Finance / Accounting
Assurance - External Audit Senior Associate - Doha
Accounts Payable - Element City Center Doha
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IT SECURITY AUDIT AND COMPLIANCE SPECIALIST
Posted 12 days ago
Job Viewed
Job Description
#J-18808-Ljbffr
IT Security Audit and Compliance Specialist
Posted 12 days ago
Job Viewed
Job Description
IT Security Audit and Compliance Specialist
2 weeks ago Be among the first 25 applicants Direct message the job poster from WTECHIN Software Information Technology and Consultancy Conduct internal IT security audits and ensure adherence to regulatory frameworks (e.g., ISO 27001, NIST, CIS) Identify vulnerabilities and track remediation plans across infrastructure and application layers Monitor security events via SIEM tools and support incident investigation and response Ensure implementation of security policies, controls, and procedures across all departments Maintain compliance documentation and assist with third-party vendor risk assessments Coordinate with technical teams to validate security architecture and hardening practices Support penetration testing activities and manage remediation of findings Develop, update, and enforce SOPs related to IT compliance, data security, and log retention Collaborate with privacy and governance teams to ensure cross-functional alignment Participate in security awareness programs and technical control validation efforts Prepare for internal and external audits; support evidence collection and reporting Contribute to business continuity and disaster recovery (BCP/DR) risk controls Required Qualifications Bachelor's degree in Information Security, Computer Science, or a related technical discipline Minimum 15 years of experience in IT security auditing, compliance, and risk management Knowledge on Azure Cloud, 0365, DLP and IAM and PAM process and Technologies. Hands-on experience with ISO 27001 controls, NIST CSF, and CIS Benchmarks Proficiency in using SIEM platforms (e.g., Splunk, QRadar, ArcSight) and log analysis Familiarity with vulnerability assessment tools (e.g., Nessus, OpenVAS) Experience in healthcare or public sector IT security environments is highly desirable Knowledge of regulatory requirements surrounding PHI, PII, and healthcare data handling Strong analytical and reporting skills; detail-oriented and audit-focused Preferred Certifications ISO 27001/2 Certified Information Systems Auditor (CISA) Certified Information Security Manager (CISM) Experience in ISO 27701, 27018, or other privacy frameworks is a plus Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries IT Services and IT Consulting Referrals increase your chances of interviewing at WTECHIN Software Information Technology and Consultancy by 2x Get notified about new IT Audit Specialist jobs in
Doha, Qatar . Senior | IT Audit | Audit & Assurance | Qatar
Experienced Associate | IT Audit | Audit & Assurance | Qatar
Information Technology Business System Analyst
Doha, Qatar QAR17,000.00-QAR18,000.00 2 months ago IFS (PMS) and Oracle Fusion Technical Support
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Doha, Qatar QAR14,000.00-QAR16,000.00 1 month ago Senior Software Engineer (.NET, RabbitMQ, MSSQL, .NET Core)
Linux Cryptography and Security Engineer
Title Oracle EPM Technical Developer - Remote Contract
Digital Project Engineer (Temporary 1 Year Contract)
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Assurance - External Audit Senior Associate - Doha
Posted 5 days ago
Job Viewed
Job Description
Description
Established in the region for 40 years, PwC has around 12,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.
Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 370,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.
Job Description & Summary
PwC Global Overview
With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they are looking for, by delivering quality in Assurance, Tax and Advisory services.
PwC Middle East Overview
Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.
Our regional team with its tailored solutions, brings international experience, helping our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.
Line of Service Overview
Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC's global network that is operating worldwide. PwC Middle East's Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
What is expected from you?
As an External Audit Senior Associate, you will be reporting to Managers and above, working as part of a team that helps the clients building trust, solving complex challenges, and proactively assisting in the management of several engagements. Your job duties will include but will not be limited to:
- Using your analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations
- Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment
- Asking a range of questions - from formal written questions to informal oral questions - to a range of individuals at our client organisations
- Testing the client organisation's internal controls and processes
- Building trust and credibility with the clients by understanding their expectations and delivering high quality services
- Taking accountability for researching and understanding key facts on the client's industry information before the engagement begins
- Communicating with the Manager and/ or Partner in a timely manner with respect to engagement progress - risks, issues, variances from plan in terms of time, budget, etc.
- Taking full ownership of external file completion
- Analysing engagement economics of self and field staff and explaining variances from the budgets
- Reviewing the work of the associate levels and providing them on-job training, coaching and timely constructive feedback to help them grow in their career
- Ensuring you are adhering to compliance with the risk, quality and independence matters
- Having an understanding in business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients
- Engaging and dealing effectively with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm's internal KPI's
- Taking part in the digital initiatives and upskilling areas which aligns most with your team's business needs
- Performing other procedures as necessary to support issuance of the assurance deliverables
What will you bring?
You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
- A degree in accounting, finance or any other related academic major
- Completed or pursuing a professional qualification, such as ACCA, CA, ACA, CPA (preferably)
- Progressive experience at the Senior Associate level working with a range of external audit clients in a Big 4 professional services firm
- Experience working with X industries/clients is considered an asset
- Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
- Bilingual proficiency in Arabic and English (oral and written) is a plus
- Business development and client relationship building skills
- Willingness to challenge the 'norms' and to create a cohesive and effective working team
- Excellent project management skills
- Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus
- Commitment to valuing differences and working alongside diverse people and perspectives
- Thorough technical skills and experience regarding applicable accounting reporting and auditing standards, with demonstrated exceptional performance
- Experience in the design of engagement procedures based on risk and materiality
- Previous experience in coaching and leading engagement teams
- Strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client/Manager
The skills we look for in future employees
All our people need to demonstrate the skills and behaviours that help us deliver our business strategy - that make up "The PwC Professional ".
The PwC Professional framework plays a significant role in outlining the capabilities needed by our people to flourish, learn and develop together as leaders at every level. The framework exists to support the development and career progression of our people, helping them to meet the expectations of our clients, colleagues and communities in today's changing global marketplace.
Why you'll love working for PwC
We're a business that leads with the heart and we prioritise our people. Led by our value of care, we find ways to help our people, our clients and one another. With PwC, you will ignite a meaningful career and will be provided with a range of financial and non-financial rewards and benefits designed to encourage your growth, like:
- A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide to our company .
- We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be. This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.
- A flexible workframe to encourage work-life balance.
- We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.
- Limitless opportunities for continuous learning and digital upskilling.
- A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.
- A competitive Schooling allowance and insurance packages (As per PwC policy).
If you're looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you're a future PwCer.
Optional Skills
Travel Requirements
Available for Work Visa Sponsorship?
YesGovernment Clearance Required?
NoFor further information, and to apply, please visit our website via the "Apply" button below.
Assurance - External Audit Senior Associate - Doha
Posted 9 days ago
Job Viewed
Job Description
Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 370,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.
Line of Service
Assurance Line of Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance Management Level
Senior Associate Job Description & Summary
PwC Global Overview
With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they are looking for, by delivering quality in Assurance, Tax and Advisory services.
PwC Middle East Overview
Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.
Our regional team with its tailored solutions, brings international experience, helping our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.
Line of Service Overview
Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC's global network that is operating worldwide. PwC Middle East's Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
What is expected from you?
As an External Audit Senior Associate, you will be reporting to Managers and above, working as part of a team that helps the clients building trust, solving complex challenges, and proactively assisting in the management of several engagements. Your job duties will include but will not be limited to:
- Using your analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations
- Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment
- Asking a range of questions - from formal written questions to informal oral questions - to a range of individuals at our client organisations
- Testing the client organisation's internal controls and processes
- Building trust and credibility with the clients by understanding their expectations and delivering high quality services
- Taking accountability for researching and understanding key facts on the client's industry information before the engagement begins
- Communicating with the Manager and/ or Partner in a timely manner with respect to engagement progress - risks, issues, variances from plan in terms of time, budget, etc.
- Taking full ownership of external file completion
- Analysing engagement economics of self and field staff and explaining variances from the budgets
- Reviewing the work of the associate levels and providing them on-job training , coaching and timely constructive feedback to help them grow in their career
- Ensuring you are adhering to compliance with the risk, quality and independence matters
- Having an understanding in business development activities to help identify and research opportunities on new/existing clients along with building and maintaining strong relationships with clients
- Engaging and dealing effectively with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm's internal KPI's
- Taking part in the digital initiatives and upskilling areas which aligns most with your team's business needs
- Performing other procedures as necessary to support issuance of the assurance deliverables
You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
- A degree in accounting, finance or any other related academic major
- C ompleted or pursuing a professional qualification, such as ACCA, CA, ACA, CPA (preferably)
- Progressive experience at the Senior Associate level working with a range of external audit clients in a Big 4 professional services firm
- Experience working with X industries/clients is considered an asset
- Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
- Bilingual proficiency in Arabic and English (oral and written) is a plus
- Business development and client relationship building skills
- Willingness to challenge the 'norms' and to create a cohesive and effective working team
- Excellent project management skills
- Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus
- Commitment to valuing differences and working alongside diverse people and perspectives
- Thorough technical skills and experience regarding applicable accounting reporting and auditing standards, with demonstrated exceptional performance
- Experience in the design of engagement procedures based on risk and materiality
- Previous experience in coaching and leading engagement teams
- Strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client/Manager
All our people need to demonstrate the skills and behaviours that help us deliver our business strategy - that make up " The PwC Professional ".
The PwC Professional framework plays a significant role in outlining the capabilities needed by our people to flourish, learn and develop together as leaders at every level. The framework exists to support the development and career progression of our people, helping them to meet the expectations of our clients, colleagues and communities in today's changing global marketplace.
Why you'll love working for PwC
We're a business that leads with the heart and we prioritise our people. Led by our value of care, we find ways to help our people, our clients and one another. With PwC, you will ignite a meaningful career and will be provided with a range of financial and non-financial rewards and benefits designed to encourage your growth, like:
- A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide to our company .
- We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be. This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.
- A flexible workframe to encourage work-life balance.
- We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.
- Limitless opportunities for continuous learning and digital upskilling.
- A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.
- A competitive Schooling allowance and insurance packages (As per PwC policy).
If you're looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you're a future PwCer .
Learn more about " Life at PwC ME " through this link .
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred: Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit + 24 more Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified Available for Work Visa Sponsorship?
Yes Government Clearance Required?
No . click apply for full job details
Assurance - External Audit Senior Associate - Doha
Posted 18 days ago
Job Viewed
Job Description
With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they are looking for, by delivering quality in Assurance, Tax and Advisory services.
PwC Middle East Overview
Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region : Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.
Our regional team with its tailored solutions, brings international experience, helping our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.
Line of Service Overview
Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC's global network that is operating worldwide. PwC Middle East's Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
What is expected from you?
As an External Audit Senior Associate, you will be reporting to Managers and above, working as part of a team that helps the clients building trust, solving complex challenges, and proactively assisting in the management of several engagements. Your job duties will include but will not be limited to :
Using your analytical skills to analyse the client's financial statements and ensure they adhere to financial regulations
Examining financial and accounting records, other documents, and tangible items such as inventory, or plant and equipment
Asking a range of questions - from formal written questions to informal oral questions - to a range of individuals at our client organisations
Testing the client organisation's internal controls and processes
Building trust and credibility with the clients by understanding their expectations and delivering high quality services
Taking accountability for researching and understanding key facts on the client's industry information before the engagement begins
Communicating with the Manager and / or Partner in a timely manner with respect to engagement progress - risks, issues, variances from plan in terms of time, budget, etc.
Taking full ownership of external file completion
Analysing engagement economics of self and field staff and explaining variances from the budgets
Reviewing the work of the associate levels and providing them on-job training , coaching and timely constructive feedback to help them grow in their career
Ensuring you are adhering to compliance with the risk, quality and independence matters
Having an understanding in business development activities to help identify and research opportunities on new / existing clients along with building and maintaining strong relationships with clients
Engaging and dealing effectively with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm's internal KPI's
Taking part in the digital initiatives and upskilling areas which aligns most with your team's business needs
Performing other procedures as necessary to support issuance of the assurance deliverables
What will you bring?
You are ambitious and you utilise opportunities to grow and develop. In addition, you recognise yourself in the following characteristics :
A degree in accounting, financeor any other related academic major
Completed or pursuing a professional qualification, such as ACCA, CA, ACA, CPA (preferably)
Progressive experience at the Senior Associate level working with a range of external audit clients in a Big 4 professional services firm
Experience working with X industries / clients is considered an asset
Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
Bilingual proficiency in Arabic and English (oral and written) is a plus
Business development and client relationship building skills
Willingness to challenge the 'norms' and to create a cohesive and effective working team
Excellent project management skills
Knowledge in any Audit technologies, and experience using Data Analytics tools is a plus
Commitment to valuing differences and working alongside diverse people and perspectives
Thorough technical skills and experience regarding applicable accounting reporting and auditing standards, with demonstrated exceptional performance
Experience in the design of engagement procedures based on risk and materiality
Previous experience in coaching and leading engagement teams
Strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client / Manager
The skills we look for in future employees
All our people need to demonstrate the skills and behaviours that help us deliver our business strategy - that make up .
The PwC Professional framework plays a significant role in outlining the capabilities needed by our people to flourish, learn and develop together as leaders at every level. The framework exists to support the development and career progression of our people, helping them to meet the expectations of our clients, colleagues and communities in today's changing global marketplace.
Why you'll love working for PwC
We're a business that leads with the heart and we prioritise our people. Led by our value of care, we find ways to help our people, our clients and one another. With PwC, you will ignite a meaningful career and will be provided with a range of financial and non-financial rewards and benefits designed to encourage your growth, like :
A competitive remuneration plan in which you will be rewarded for your success and acknowledged for the value you provide to our company .
We encourage an inclusive and diverse culture where people can be themselves, are valued for their strengths and are empowered to be the best they can be. This makes us strong as a business, enabling us to solve important problems and deliver value to our clients.
A flexible workframe to encourage work-life balance.
We care about our employees' mental health and well-being by providing specialists to offer advice, as well as meditation, yoga, and other relaxation online sessions.
Limitless opportunities for continuous learning and digital upskilling.
A friendly atmosphere that encourages innovative mindsets, relationships development, and assisting others in growing and working in ways that bring out their best.
A competitive Schooling allowance and insurance packages (As per PwC policy).
To learn more about our new equation that built this culture please visit .
If you're looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then you're a future PwCer.
Learn more about through .
Education
Degrees / Field of Study required : Degrees / Field of Study preferred :
Certifications
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit + 24 more
Desired Languages
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date