Manager - Banking Audit Audit And Assurance UAE FY27
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Key skills for this role
About the Role
Deloitte is hiring a Manager for its Audit & Assurance practice in Dubai. The role involves leading audit engagements, reviewing controls, and ensuring compliance with standards.
Key Skills for This Role
Responsibilities
- Build 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 skepticism 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.
Requirements
- Minimum 6+ years of experience in public accounting, auditing, audit management, preferably with big 4 Audit Firms.
- Degree in Accounting or related field.
- Extensive knowledge of best practice reporting and International financial reporting standards.
- 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).
Full Job Posting
About Deloitte
- Deloitte is one of the largest and most prestigious professional services firms in the world.
- Our purpose: Deloitte makes an impact that matters.
Audit & Assurance | Manager
- Build 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.
- 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 skepticism.
- Compliance with auditing and accounting standards, relevant laws and regulations, ethical standards, independence requirements and the audit firm's quality control procedures.
Leadership Capabilities
- Build own understanding of our purpose and values; explores opportunities for impact.
- Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
- Understands expectations and demonstrates personal accountability for keeping performance on track.
- Actively focuses on developing effective communication and relationship building skills.
- Understands how their daily work contributes to the priorities of the team and the business.
Qualifications
- Minimum 6+ years of experience in public accounting, auditing, audit management, 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
- Job Function: Audit & Taxation
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