Audit Manager

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profile موقع الوظيفة:

دبي - الإمارات

profile الراتب شهرياً: لم يكشف
تاريخ النشر: نُشرت قبل 1 ساعة
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

We are seeking an Audit professional who has completed the UAE Fellowship Program (ACCAEAAA) and has hands-on UAE audit experience to join our client in Accounting & Business Advisory in Dubai.

Responsibilities:

Audit & Assurance

  • Plan execute and review statutory and internal audits within the UAE.
  • Prepare review and finalize audit working papers financial statements and reports.
  • Assess internal controls audit risks and complex transactions.
  • Address challenging audit areas including related party transactions going concern and accounting judgments.

Regulatory & Compliance

  • Apply UAE Commercial Companies Law professional ethics and independence standards.
  • Ensure audits comply with UAE regulatory and professional requirements.
  • Support documentation for regulatory compliance and quality assurance.

Technical Leadership & Quality Control

  • Provide guidance on IFRS ISA and UAE audit application.
  • Develop and maintain audit methodology manuals and quality control procedures (ISQM / ISQC).
  • Conduct internal technical reviews to ensure high-quality deliverables.

Team & Client Engagement

  • Supervise and mentor audit staff.
  • Participate in client meetings and technical discussions.
  • Support engagement planning proposals and client acceptance.

Mandatory Qualification Requirements:

  • UAE Fellowship Program (ACCAEAAA).
  • Experience of 5 years of audit and assurance services.
  • Proven experience as an Auditor in an Audit firm with minimum 3 years of hands-on audit experience in the UAE.
  • Experience with Mainland and Free Zone entities.
  • Professional accounting qualification: CA / CPA / ACCA / ICAEW (or equivalent) or advanced-stage qualification with substantial audit experience.
  • Strong practical application of IFRS / IFRS for SMEs and ISA in UAE audit engagements.
  • Sound knowledge of UAE Commercial Companies Law professional ethics independence ISQM / ISQC standards.
  • Exposure to UAE VAT and Corporate Tax in audit and compliance contexts.
  • Demonstrated continuous professional development (CPD) and high professional integrity.
  • Exposure to multiple sectors and complex audit engagements in the UAE.
  • High ethical standards and professional integrity.
  • Strong regulatory awareness of UAE audit environment.
  • Leadership mentoring and client management skills.
  • Ability to work independently and lead audit engagements.
We are seeking an Audit professional who has completed the UAE Fellowship Program (ACCAEAAA) and has hands-on UAE audit experience to join our client in Accounting & Business Advisory in Dubai. Responsibilities: Audit & Assurance Plan execute and review statutory and internal audits within the UAE...
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المهارات المطلوبة

  • التدقيق
  • GAAP
  • المحاسبة
  • Research Experience
  • قانون ساربينز أوكسلي
  • إدارة المشاريع
  • Customer relationship management
  • Financial Report Interpretation
  • Internal Audits
  • Mentoring
  • Supervising Experience
  • معايير المراجعة المقبولة بشكل عام