Desenvolvedor(a) Unity Pleno

Job Title: Senior AuditorLocation: United Arab Emirates (Remote)

Employment Type: Full-Time

Work Arrangement: 100% Remote — Work From Home

Level: Senior

About the RoleThe Senior Auditor is responsible for conducting remote audit planning, financial and operational document reviews, internal control assessments, risk analysis, and audit reporting. The role focuses on evaluating organizational processes, identifying control weaknesses, assessing compliance with internal policies and applicable standards, and recommending improvements to governance and risk management practices. Working entirely remotely, the auditor collaborates with finance teams, department managers, compliance professionals, external auditors, and senior management to strengthen accountability, transparency, and operational effectiveness.

Key Responsibilities- Develop and execute risk-based audit plans, audit programmes, and review schedules.

• Conduct remote financial, operational, compliance, and internal control audits.
• Review financial statements, general ledger records, account reconciliations, invoices, payment records, and supporting documentation.
• Assess the effectiveness of internal controls, financial procedures, and operational workflows.
• Identify control deficiencies, process gaps, financial irregularities, and potential compliance risks.
• Evaluate organizational adherence to internal policies, contractual requirements, and applicable regulatory frameworks.
• Perform analytical reviews, variance analysis, transaction testing, and data-driven audit assessments.
• Examine procurement, revenue, expenditure, payroll, inventory, and asset management processes.
• Review authorization procedures, segregation of duties, access controls, and approval workflows.
• Assess risk management practices and recommend appropriate control improvements.
• Prepare audit working papers, evidence registers, findings summaries, and supporting documentation.
• Conduct virtual interviews and walkthroughs with process owners and relevant stakeholders.
• Evaluate management responses and assess the adequacy of proposed corrective and preventive actions.
• Monitor implementation of audit recommendations and maintain follow-up action registers.
• Prepare clear audit reports outlining findings, risk implications, root causes, and recommendations.
• Support external audit coordination by organizing requested documents and responding to audit information requests.
• Maintain audit documentation in accordance with established professional standards and organizational policies.
• Identify opportunities to improve financial controls, reporting accuracy, operational efficiency, and governance practices.
• Provide guidance to junior auditors and review their workpapers and audit testing documentation.
• Present audit findings and improvement recommendations to management through virtual meetings and formal reports.

Qualifications and Experience- Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related discipline.

• Significant professional experience in internal auditing, external auditing, financial controls, or risk assurance.
• Strong understanding of auditing principles, internal control frameworks, and risk-based audit methodologies.
• Knowledge of International Standards on Auditing (ISA), International Financial Reporting Standards (IFRS), and relevant accounting principles.
• Familiarity with the International Professional Practices Framework (IPPF) and applicable Institute of Internal Auditors guidance.
• Experience reviewing financial statements, accounting records, business processes, and supporting documentation.
• Understanding of corporate governance, enterprise risk management, and compliance monitoring.
• Experience preparing audit programmes, working papers, findings reports, and corrective action recommendations.
• Proficiency in Microsoft Excel, audit management software, and financial reporting systems.
• Familiarity with ERP platforms such as SAP, Oracle, or Microsoft Dynamics is advantageous.
• Strong analytical, investigative, and problem-solving capabilities.
• Excellent report-writing, communication, and stakeholder management skills.
• High standards of professional ethics, confidentiality, objectivity, and attention to detail.
• Ability to manage multiple audit assignments and deadlines in a fully remote environment.
• Professional qualifications such as CIA, ACCA, CPA, CA, or CISA are advantageous, depending on the audit specialization.

What We Offer- Fully remote working arrangement within the stated UAE-based role framework.

• Opportunity to contribute to organizational governance, risk management, and control improvement.
• Collaboration with finance, compliance, operations, and senior management teams.
• Exposure to diverse business processes, audit methodologies, and enterprise systems.
• Opportunities for professional development and advancement in audit and assurance.

How to ApplyIn