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...
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.
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