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Auditing and Assurance Professional

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Our team of experienced professionals at Deloitte is dedicated to helping our clients achieve their goals by providing them with high-quality audit and assurance services. We are committed to making a positive impact on society and are proud of our legacy in the Middle East region.

About Our Services

We provide audit and assurance, tax, consulting, financial advisory, and risk advisory services to public and private clients across multiple industries. Our team has a long history of serving clients in the Middle East region, with an uninterrupted presence since 1926.

Job Description

We are seeking a Senior Financial Operations Auditor to join our team. In this role, you will be responsible for auditing and assessing the effectiveness of internal controls over financial reporting (ICFR) at our client's organization.

You will also develop and implement financial policies and procedures, as well as check compliance with local corporate governance requirements. Additionally, you will support clients in enhancing their financial processes and implementing financial reporting solutions.

Key Responsibilities
  • Audit and assess the effectiveness of internal controls over financial reporting (ICFR)
  • Develop and implement financial policies and procedures
  • Check compliance with local corporate governance requirements
  • Support clients in enhancing their financial processes
  • Implement financial reporting solutions
Requirements
  • 5+ years of experience with leading professional services firms or large multinational organizations and systems
  • Fluent in English (Reading, Speaking and Writing). Arabic is a plus
  • ACA, CA, ACCA, CPA, CA, CIA, CISA or equivalent
  • Ideally you will have experience of auditing or advising listed companies subject to internal controls compliance and technical knowledge of PCAOB integrated audits or ICFR related reporting requirements
  • Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques
  • Articulate, well-spoken, team player and passionate about delivering tangible outcomes
  • Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines
  • Ability to work under pressure and meet deadlines