Manager |Audit | Audit & Assurance
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Key skills for this role
About the Role
Audit & Assurance | Manager During your tenure as a Manager in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas: Builds trust and cre.
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 appropriate
- Participate in group risk assessment scoping of work for component auditors
- Run file checks regularly and ensure timely archiving of work papers
- Communicate project plan and entity related dependencies with management
- Perform reviews with professional skepticism considering 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
- International accounting qualification: CA, ACCA, or CPA
- Fluent in English (reading, speaking, and writing)
- Preference for bilingual candidates (Arabic/English)
Full Job Posting
Role Overview
- Audit & Assurance | Manager
- During your tenure as a Manager in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas:
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 to allow for timely assessment of the planned audit approach and the entity's control environment.
- Suggests mitigating testing when controls are found to be ineffective, without always having to consult with the senior manager or partner.
- Applies professional scepticism to consider the broader impact on our audit when significant controls are found to be ineffective or other conditions may indicate possible misstatements.
- Recognizes opportunities to add value, extend knowledge, increase impact and to provide exceptional stakeholder value through drawing expertise from across the firm and integrating specialists where appropriate as part of the core audit engagement team.
- Actively participates in the group risk assessment scoping of work to be performed by component auditors.
- Prepares and reviews referral instructions on a timely basis that clearly set up the group auditor's expectations and evaluates responses from component auditors.
- Runs file check regularly throughout the audit, checks all points have been cleared at the end of each audit and chooses an appropriate file structure for each engagement, including group engagements.
- Engages early with scheduling and the extended engagement team. Clearly communicates expectations regarding responsibilities and deadlines to all members of the engagement team.
- Communicates the project plan and any entity related dependencies with the entity's management team so that they are aware, at the beginning of the audit, of any repercussions due to deviations from this plan.
- Performs reviews with professional skepticism considering whether the results of testing sufficiently assess, test and objectively challenge the appropriateness and reliability of the assumptions and data used to support management's assertions.
- 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 while ensuring timely archiving of work papers.
- 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).
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