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indeed

Manager |Audit | Audit & Assurance | Qatar FY27

Deloitte
Doha, QAT
Full Time
Manager
Onsite
1 months ago
AuditingFinancial ReportingIFRSRisk AssessmentProfessional SkepticismStakeholder Management
Free

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AuditingFinancial ReportingIFRS
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About Deloitte

  • Deloitte is one of the largest and most prestigious professional services firms in the world, with awards including Best Employer in the Middle East and Best Consulting Firm.

Our Purpose

  • Deloitte makes an impact that matters, serving clients distinctively, inspiring professionals, and contributing to society.

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, and integrate specialists.
  • Actively participates in group risk assessment scoping of work to be performed by component auditors.
  • Runs file check regularly throughout the audit and chooses appropriate file structure.
  • Engages early with scheduling and communicates expectations regarding responsibilities and deadlines.
  • Communicates project plan and entity related dependencies with management.
  • Performs reviews with professional skepticism considering appropriateness of assumptions and data.
  • Compliance with auditing and accounting standards, relevant laws and regulations, ethical standards, independence requirements, and quality control procedures.

Leadership Capabilities

  • Builds own understanding of our purpose and values; explores opportunities for impact.
  • Demonstrates strong commitment to personal learning and development; acts as a brand ambassador.
  • Understands expectations and demonstrates personal accountability for keeping performance on track.
  • Actively focuses on developing effective communication and relationship building skills.
  • Understands how daily work contributes to the priorities of the team and the business.

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).

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