Manager Audit Audit And Assurance UAE FY27
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Key skills for this role
About the Role
Deloitte seeks an Audit & Assurance Manager for its Dubai office. The role involves leading audit engagements, reviewing controls, managing teams, and ensuring compliance with standards.
Key Skills for This Role
Responsibilities
- Build trust and credibility by meeting multiple stakeholder needs while providing constructive challenge on engagement issues
- Review documentation of flows of transactions and tests of relevant controls early in the audit cycle
- Suggest mitigating testing when controls are found to be ineffective
- Recognize opportunities to add value and integrate specialists as part of the core audit engagement team
- Participate in group risk assessment scoping of work to be performed by component auditors
- Run file checks regularly throughout the audit and ensure all points are cleared
- Communicate project plan and entity related dependencies with management
- Perform reviews with professional scepticism considering the appropriateness of assumptions and data
- Ensure compliance with auditing and accounting standards, relevant laws, and ethical standards
Requirements
- Minimum 6+ years of experience in public accounting, auditing, audit management
- Degree in Accounting or related field
- Extensive knowledge of best practice reporting and International financial reporting standards
- International accounting qualification: CA, ACCA, or CPA
- Fluent in English (reading, speaking, and writing)
- Preference for bilingual candidates (Arabic/English)
Full Job Posting
About Deloitte
- When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world.
- We have received numerous awards including Best Employer in the Middle East, Best Consulting Firm, and the Middle East Training & Development Excellence Award.
Our Purpose
- Deloitte makes an impact that matters.
- 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.
Our Shared Values
- Lead the way
- Serve with integrity
- Take care of each other
- Foster inclusion
- Collaborate for measurable impact
Audit & Assurance Manager Responsibilities
- Builds trust and credibility by focusing on how to meet multiple stakeholder needs whilst providing constructive challenge on engagement issues.
- Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle.
- Suggests mitigating testing when controls are found to be ineffective.
- Recognizes opportunities to add value, extend knowledge, increase impact and to provide exceptional stakeholder value.
- Actively participates in the group risk assessment scoping of work to be performed by component auditors.
- Runs file check regularly throughout the audit, checks all points have been cleared at the end of each audit.
- Engages early with scheduling and the extended engagement team.
- Communicates the project plan and any entity related dependencies with the entity's management team.
- Performs reviews with professional scepticism considering whether the results of testing sufficiently assess, test and objectively challenge the appropriateness and reliability of the assumptions and data.
- Compliance with auditing and accounting standards, relevant laws and regulations, ethical standards, independence requirements and the audit firm's quality control procedures.
Qualifications
- Minimum 6+ years of experience in public accounting, auditing, audit management, budget, business plan, business strategy, preferably with big 4 Audit Firms.
- Degree in Accounting or related field.
- Extensive knowledge of best practice reporting and International financial reporting standards.
- Ability to develop one's own knowledge and the knowledge of others as it relates to Deloitte's tools and audit methodology.
- Ability to thoroughly review audit documentation for completeness, accuracy and adequacy.
- International accounting qualification is required: CA, ACCA, or CPA.
- Fluent in English (reading, speaking, and writing).
- Preference will be given only to Bilingual candidates (Arabic/English).
Job Details
- Role Level: Not Applicable
- Work Type: Full Time
- Country: United Arab Emirates
- City: Dubai
- Company Website: http://www.deloitte.com/
- Job Function: Finance
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