Accounting & Audit

Employment:

Full Time

As a Risk Advisory Senior Consultant you will:• Ability to strategically drive the development and execution of risk assessments and mitigation plans to enhance the client’s ability to identify, evaluate, prioritize, and mitigate risks.• Ability to perform complex business process assessments and design solutions to improve client’s operational efficiency and compliance • Ability to evaluate internal control design issues, develop mitigation plans, and assess and design internal controls procedures and policies • Ability to conduct complex business analyses, leveraging a variety of tools and technologies to support project goals and objectives • Ability to combine an analytical and strategic approach to perform internal audits • Ability to support the development of high-performing Internal Audit functions through the design of client centric business processes and controls

• Relevant Bachelors Degree B.Sc. or Equivalent (Preferably Accounting , Finance or any other related field • Minimum total experience required 5 years – Big 4 experience is a must • Familiarity with risk appetite, tolerance, thresholds and limits concepts and applications• Working knowledge of risk governance principles and organizational structures from the Board to the Risk Owner• Bilingual (Arabic – English ) • CIA is a plus

Deloitte is the world’s largest and leading professional services firm, providing audit & assurance, consulting, financial advisory, risk advisory and tax and services to public and private clients spanning multiple industries, whether they are in the energy, communications, oil and gas, financial services, family businesses, healthcare, public or education sectors among others.

With a globally connected network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte’s more than 250,000 professionals are committed to becoming the standard of excellence.

Deloitte & Touche (M.E.) is a member firm of Deloitte globally and is the first Arab professional services firm established in the Middle East region Deloitte & Touche (M.E.) is a member firm of Deloitte Touche Tohmatsu Limited (DTTL) and is a leading professional services firm established in the Middle East region with uninterrupted presence since 1926 with 26 offices in 15 countries to date. What distinguishes Deloitte member firms in the Middle East is the global and regional expertise and know-how offered through specialized and highly knowledgeable talent. Deloitte aims to offer the best services to its clients through a team with more than 3,300 partners, directors and staff in the Middle East which guarantees effective communication with clients and a deeper understanding of their needs. It is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has also received numerous awards in the last few years which include best employer in the Middle East, best consulting firm, the Middle East Training & Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW), as well as the best CSR integrated organization.

Deloitte drives progress. Our practices around the Middle East support clients become leaders wherever they choose to compete. We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

Our Purpose

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most-for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.

Our shared values guide the way we behave to make a positive, enduring impact:

Integrity
Outstanding value to markets and clients
Commitment to each other
Strength from cultural diversity More

Employment:

Full Time

• Demonstrate understanding of business processes, internal control risk management, related regulatory and compliance standards• Perform internal audit assurance activities (internal audits over financial, operational, compliance,), consult with engagement leadership and clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients• Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients• Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal Auditors• Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions• Build and nurture positive working relationships with clients, by providing high quality deliverable and communications• Create internal control documentation for the engagement including narratives, process and data flows, and other supporting work papers. • Play a substantive role with project management by supporting engagement planning, economics, billing and staffing; providing regular status reports for the client, while supervising junior staff • Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements

• University degree in Accounting, Finance or any other related Field • 5-6 years of relevant work experience • Big 4 experience is a plus• CIA is a plus • Willingness to travel • Very good English and Arabic language skills • Ability to handle pressure • Analytical skills

Deloitte is the world’s largest and leading professional services firm, providing audit & assurance, consulting, financial advisory, risk advisory and tax and services to public and private clients spanning multiple industries, whether they are in the energy, communications, oil and gas, financial services, family businesses, healthcare, public or education sectors among others.

With a globally connected network of member firms in more than 150 countries and territories, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. Deloitte’s more than 250,000 professionals are committed to becoming the standard of excellence.

Deloitte & Touche (M.E.) is a member firm of Deloitte globally and is the first Arab professional services firm established in the Middle East region Deloitte & Touche (M.E.) is a member firm of Deloitte Touche Tohmatsu Limited (DTTL) and is a leading professional services firm established in the Middle East region with uninterrupted presence since 1926 with 26 offices in 15 countries to date. What distinguishes Deloitte member firms in the Middle East is the global and regional expertise and know-how offered through specialized and highly knowledgeable talent. Deloitte aims to offer the best services to its clients through a team with more than 3,300 partners, directors and staff in the Middle East which guarantees effective communication with clients and a deeper understanding of their needs. It is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has also received numerous awards in the last few years which include best employer in the Middle East, best consulting firm, the Middle East Training & Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW), as well as the best CSR integrated organization.

Deloitte drives progress. Our practices around the Middle East support clients become leaders wherever they choose to compete. We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

Our Purpose

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most-for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.

Our shared values guide the way we behave to make a positive, enduring impact:

Integrity
Outstanding value to markets and clients
Commitment to each other
Strength from cultural diversity More

Employment:

Full Time

A boutique accounting, compliance consultancy, audit, HR consultancy, VAT Advisory services and business advisory firm with offices in Dubai and Abu Dhabi, focused on providing entrepreneurial businesses of varying sizes with timely, proactive and customized business solutions from start-up and early development to the latest stages of a business lifecycle.Key Responsibilities:• Monthly accounting and reporting services for clients, including on boarding, proposals and client relationship mgmt.• Act as DFSA & FSRA Authorised Individual for financial control / budgeting & reporting and compliance support for clients.• Act as DFSA & FSRA Authorised Individual for submission of quarterly and annual financial reports as per DFSA or FSRA guidelines.• Maintain statement of capital adequacy for internal and DFSA and FSRA reporting purpose• Perform bank and cash reconciliation, clearing reconciling items, and assisting with process changes to reduce reconciliation issues• Process journal entries and gather supporting documentation for all entities.• Analyze and reconcile accounts related to all assigned entities on a monthly basis.• Analyze account activity to identify corrections and reclassify based on the nature of the account.• Assist in preparation of monthly trial balance reports, income statements, balance sheets and cash flow forecast reports.• Assist in preparation of annual budget• Preparation of accounts for yearly audit and assist auditors• Analyze and report on financial status including income statement variances, communicating financial results to management.• Have a strong understanding of VAT rules and application of those rules on transactions• Ability to do checks on monthly VAT reports and prepare information related to VAT returns• Work with outsourced Finance Managers for month/year end reporting and closing activities

Essential characteristics:• Strong Accounting skills and team management experience• Relationship management experience• Financial Modelling and advance excel skills• At least 5-8 years of experience in accounting or business advisory.• Perfect written and spoken English• Excellent technical and systems skill.• High level of communication skills.• Highly discrete and able to uphold the utmost confidentiality.• Self-confident and very proactive.• Prepared to be hands-on to achieve results and maintain deadlines.• Important characteristics• Experienced with system and process implementation.• Ability to communicate effectively with all levels of client companies and related parties.• Confident and presentable.• Desire to work in a fast-growing start-up type environment and have their hands in multiple areas of the business.• Culturally aware and sensitive.• International business experience.

Re/think is a boutique accounting, regulatory and compliance, VAT advisory, audit, HR consultancy, recruitment and business advisory firm. We specialize in assisting SME clients with cost-effective, high quality services and solutions. We create value by investing in highly qualified and motivated people and working closely with leading industry partners to provide our clients a one stop shop for all of their business support.

This support ranges from our core services to CFO and board level advisory for the sectors and markets we serve. Our ability to add value reaches across business size, as our offering can be adopted to start ups through to large complex firms. More

Employment:

Full Time

• Responsible for Correct accounting practice• Maintaining Book of Accounts• Maintaining Cash Book & Petty Cash.• Arranging payments for Third Party• Payroll for all Employee in co-ordination with HR.• Cash flow management• Preparation of monthly financial statements• Monthly Statement of accounts for customers• Responsible for activities all that are related to Accounts• Preparation of Company Yearly Budgeting• Focusing on Financial Yearly Auditing• Responsible with Commercial Banker• Preparation for Taxes & IFSR rules

• Bachelor in Commerce / Degree in Management• 5-9 years’ work experience in similar field preferred• Good knowledge of accounting software’s or related software’s. MS Office, including Word and Outlook.• A good command of oral and written English or Bilingual

Globnet is a respected privately owned management consultancy that has been operating in Oman for several years and has built a strong network of contacts in the country at various levels in the public services sector. More

Employment:

Full Time

• Leading audits of all the client entities.• Leading junior audit staff and assisting them with their work and guiding them.• Follow the set audit methodology and learn proper functioning of audit programs that are approved by the organization.• Preparation of financial statements from trial balance and also from bank statements.• Carry out fieldwork methodically and documenting all the information related to these field work as per the quality standards of accounting and auditing.• Obtain information directly/indirectly though examination of records and sourcing them from clients.• Assist in the assessment of reliability and effectiveness of internal controls, accounting and risk management systems.• Assist in the management of audit engagements.• Examining balance sheet and income statements in detail.• Ensure issues raised are appropriately resolved in a timely manner.• Assist in the preparation and issuance of financial statements as per auditing and accounting standards.• Assist in the delivery of reports other than audited financials (like liquidations and special purpose reports).• Assist with compliance, tax, corporate and other departments to support for clients.• Working for the other group entities as and when needed.• Preparation of liquidation reports and handling liquidation reports.• Work on the any related professional tasks and assignments.• Prepare internal report for management.• Train and lead junior team members.

• Graduation in Finance or related field. • 5-6 years of auditing experience from well-known UAE auditing firm. • Qualified or finalist of CA, CPA, CIMA, ACCA or equivalent qualification.• Perfect written and spoken English.• Excellent technical and systems skill including MS Office• High level of communication skills.• Highly discrete and able to uphold the utmost confidentiality.• Self-confident and very proactive.• Prepared to be hands-on to achieve results and maintain deadlines.

Re/think is a boutique accounting, regulatory and compliance, VAT advisory, audit, HR consultancy, recruitment and business advisory firm. We specialize in assisting SME clients with cost-effective, high quality services and solutions. We create value by investing in highly qualified and motivated people and working closely with leading industry partners to provide our clients a one stop shop for all of their business support.

This support ranges from our core services to CFO and board level advisory for the sectors and markets we serve. Our ability to add value reaches across business size, as our offering can be adopted to start ups through to large complex firms. More

Employment:

Full Time

Overall Aim of PositionThe Auditor is to participate in external audits, supporting the audit supervisor in the execution of the work plans. He or she will be in charge of multiple client engagements and other related assignments under the general direction of more experienced engagement team members.An external auditor’s job is to serve as an independent evaluator of the financial statements of a company, legal entity, or other organization. Duties and Responsibilities1. Prepare audit planning and executes audit procedures,2. Prepare memoranda, letters, and correspondence such as Audit Planning Memorandum, Audit Approach Plan, Audit time budget, and management letters.3. Attend client audits, checking and reconciling financial information to ensure its integrity and accuracy. Carry out fieldwork properly and document all the information related to the fieldwork as per the quality standards.4. Assist in the production of audit reports and drafting financial statements and note disclosures in conformity with generally accepted accounting principles.5. Use technology to continually learn, share knowledge with assurance team members and enhance service delivery.

Minimum Education: • Degree in Accounting or Commerce or related fieldMinimum Experience: • At least 2 years experience in auditing or accounting work• Full or Partial qualification in any of the following international professional qualifications – CA, ACCA, ACA, CPA, etc. will be an advantageMinimum Skills: • Good working knowledge of accounting information, while keeping up to date with changing financial rules and regulations.• Effective time management skills particularly the ability to work across a number of audits at any one time.• Excellent interpersonal and communication skills, including good presentation and report writing skills.• Excellent numerical, analytical and problem-solving skills combined with an inquiring mind and the ability to demonstrate sound professional judgment.• Ability to form and develop effective working relationships with colleagues and clients.

Adib Al Chaa & Co. Chartered Accountants have been providing distinctive services for over 25 years as a leading accountancy firm in Qatar and an independent member of Crowe Global. Ranked the eighth largest accounting network in the world, Crowe Global has over 180 independent accounting and advisory firms in more than 130 countries. For almost 100 years, members of Crowe have made smart decisions for multinational clients working across borders. Our leaders work with governments, regulatory bodies and industry groups to shape the future of the profession worldwide.

With exceptional knowledge of business, local laws and customs we provide lasting value to clients. At Adib Al Chaa & Co. Chartered Accountants our professionals share one commitment, to deliver excellence. More

Employment:

Full Time

The senior auditor is to participate in external Audits, supporting the manager in the execution of the work plans and guiding the lower grade auditors. He or she also supervises multiple client engagements and other related assignments under the general direction of more experienced engagement team members.• Demonstrate logical business judgment and informed decision-making skills.• Oversee and direct a compliant and accurate auditing process• Provides guidance and training to assist staff in achieving the objectives of an audit and con¬ducts meaningful and timely performance reviews.• Plan and oversee the auditing process• Review team members’ work for accuracy and compliance• Perform effective risk and control assessments• Present audit findings and find ways to increase compliance and efficiency• Coordinate periodical audits

• Degree in Accounting, Commerce or related field• Professional certification (e.g. ACA, CPA, ACCA,)• Not less than 4 years proven experience in reputable accounting or auditing firm • In-depth understanding of auditing and control practices• Updated knowledge of IFRS, applicable laws and regulations• Proficient in MS Office (especially Excel) and audit software is a plusMinimum Skills: • Good working knowledge of accounting information, while keeping up to date with changing financial rules and regulations.• Effective time management skills particularly the ability to work across a number of audits at any one time.• Excellent interpersonal and communication skills, including good presentation and report writing skills.• Excellent numerical, analytical, and problem-solving skills combined with an inquiring mind and the ability to demonstrate sound professional judgment.• Ability to form and develop effective working relationships with colleagues and clients.

Adib Al Chaa & Co. Chartered Accountants have been providing distinctive services for over 25 years as a leading accountancy firm in Qatar and an independent member of Crowe Global. Ranked the eighth largest accounting network in the world, Crowe Global has over 180 independent accounting and advisory firms in more than 130 countries. For almost 100 years, members of Crowe have made smart decisions for multinational clients working across borders. Our leaders work with governments, regulatory bodies and industry groups to shape the future of the profession worldwide.

With exceptional knowledge of business, local laws and customs we provide lasting value to clients. At Adib Al Chaa & Co. Chartered Accountants our professionals share one commitment, to deliver excellence. More

Employment:

Full Time

Main responsibilities: • Update accounts receivable and issue invoices• Update accounts payable• Post and process journal entries• Perform bank, petty cash reconciliation• Post month-end entries• Maintain Schedule & notes to Financial Statements• Assist with reviewing of expenses, payroll records etc. as assigned• Prepare and submit weekly/monthly reports• Assist Financial Controller in the preparation of monthly/yearly closingsObjectives: • Maintain set of accounts for a portfolio of Clients under supervision of a Financial Controller• Reporting to: Financial Controller• Other interactions: Accounting Team, Administration and Clients• Number required: 1• Duration: Permanent Position• Desired start date: ASAP• Probation: 6 months• Working Hours: Sun – Thurs 8.30 am – 5.30 pm

• We are looking for a Junior Accountant to join our small but growing finance team, this will be an exciting opportunity for someone who wants to play a role in shaping our future. • Ideally we ask for candidates to bring with them a keen interest to learn and implement their theoretical skills to gain valuable work experiences. • Must be based in Dubai and immediately available. If this sounds like you, please apply.

With an entrepreneurial mindset, we understand the challenges start-ups and SMEs face, including keeping accounts in order and making financially sound decisions. Whereas a larger organization might be able to rely on an in-house finance manager, we give equal opportunity for all companies to be able to get a Finance Manager on a part time basis.

When CTC Accounting accept a contract, we endeavor to become a trusted and valued part of your team, consistently delivering the highest level of advice coupled with up-to-date knowledge of the best local and international accounting practices. More