Concurrent Auditor

Concurrent Auditor

Department: Finance & Accounts
Reporting To: Administration Director
Location: Dubai

Job Summary

We are looking for a detail-oriented and independent Concurrent Auditor to monitor financial transactions, business processes, and internal controls across PFC Group companies.

The successful candidate will identify financial errors, control weaknesses, compliance issues, and potential risks, and ensure that corrective actions are properly followed up.

Key Responsibilities

• Conduct ongoing reviews of financial transactions and business processes based on identified risks.
• Review purchase orders, invoices, payment requests, goods receipts, subcontractor claims, and supporting documents.
• Check procurement and payment transactions for accuracy, proper approvals, duplicate payments, unauthorized transactions, and control weaknesses.
• Review customer and intercompany invoices, receipts, credit notes, retention, advances, and overdue balances.
• Review payroll, employee benefits, overtime, deductions, advances, and other employee-related payments.
• Review inventory transactions, stock reconciliations, transfers, adjustments, and physical stock records.
• Review fixed asset additions, transfers, depreciation, disposals, and supporting approvals.
• Review project costs, accruals, allocations, commitments, and financial adjustments.
• Review bank, balance sheet, and intercompany reconciliations and identify unusual or outstanding items.
• Review ERP controls, user access, approval workflows, master-data changes, and segregation of duties.
• Prepare clear audit findings highlighting identified issues, risks, root causes, and recommended corrective actions.
• Maintain audit working papers and supporting documentation.
• Maintain a findings register and follow up with responsible departments on corrective actions.
• Report significant or recurring issues to the Administration Director.
• Verify corrective actions before closing audit findings.
• Coordinate with Finance, Procurement, HR, Stores, Projects, Operations, and IT teams as required.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• 3–5 years of experience in Internal Audit, Concurrent Audit, Financial Audit, or a similar role.
• Strong knowledge of accounting principles, internal controls, audit procedures, and risk assessment.
• Experience in reviewing procurement, payments, payroll, inventory, fixed assets, revenue, and project transactions.
• Good knowledge of ERP systems, audit trails, approval workflows, and segregation of duties.
• Strong analytical, investigative, and problem-solving skills.
• Excellent attention to detail and ability to identify irregularities and financial risks.
• Good report-writing and communication skills.
• High level of integrity, confidentiality, and professional independence.
• Construction industry experience is preferred.
• Proficiency in Microsoft Excel and accounting/ERP systems is an advantage.

What We Offer

• Opportunity to work across multiple Group companies and business functions.
• Exposure to financial controls, project accounting, procurement, and operational processes.
• Professional and collaborative working environment.

Experience:

• Concurrent Audit, Internal Audit, or Financial Audit: 3 years (Required)
• Construction industry: 1 year (Required)

License/Certification:

• CIA (Certified Internal Auditor) certification (Required)

Work Location: In person