Audit l External Audit l Assistant Manager UAE

4 weeks ago


Abu Dhabi, United Arab Emirates Talent Pal Full time
Location

Abu Dhabi

Audit & AssuranceAssistant Manager

Whenyou work for us you commit to a career at one of the largest andmost prestigious professional services firms in the world. Lookingfor a rewarding career Take a closer look at Deloitte &Touche ME. Youll understand that Deloitte is a Tier 1 Tax advisorin the GCC region since 2010 (according to the International TaxReview World Tax Rankings). It has received numerous awards in thelast few years which include Best Employer in the Middle East bestconsulting firm and the Middle East Training & DevelopmentExcellence Award by the Institute of Chartered Accountants inEngland and Wales (ICAEW).


A career inAudit at Deloitte & Touche Middle East is a key link in thefinancial reporting chain putting you in the position of trustedadvisor to businesses across the region. Your people skills will berequired for the latter while your analytical mind will be anotherintegral requirement for success. You will need the flexibility toimplement our international audit approach while bringing to thefore your understanding of the complexities and uniquecircumstances of our clients and the business landscape across ourdiverse region. All this while adhering to the highest standards ofindependence professional objectivity and technicalexcellence.


Our Purpose

Deloitte makes an impact that matters. Everyday we challenge ourselves to do what matters mostfor clients forour people and for society. We serve clients distinctively bringinginnovative insights solving complex challenges and unlockingsustainable growth. We inspire our talented professionals todeliver outstanding value to clients providing an exceptionalcareer experience and an inclusive and collaborative culture. Wecontribute to society building confidence and trust in the marketsupholding the integrity of organizations and supporting ourcommunities.

Ourshared values guide the way we behave to make a positive enduringimpact:

  • Lead the way

  • Serve with integrity

  • Take care of each other

  • Foster inclusion

  • Collaborate for measurableimpact


During your tenure as an Assistant Manager in Audit &Assurance you will demonstrate and develop your capabilities in thefollowing areas:


  • Takesresponsibility for understanding key statistics and industrymatters about entity before engagement begins for example by askingother team members and reading the prior year financial statements(including the enhanced audit report) or auditdocumentation

  • Understandsallocation of responsibilities between the engagement team andexperts or specialists including timescales and how the work ofexperts and specialists will contribute to the objectives of theaudit

  • Takes responsibilityfor understanding key statistics and industry matters about entitybefore engagement begins for example by asking other team membersand reading the prior year financial statements (including theenhanced audit report) or audit documentation

  • Understands allocation ofresponsibilities between the engagement team and experts orspecialists including timescales and how the work of experts andspecialists will contribute to the objectives of theaudit

  • Coordinates withmanagement and expert/specialists for the key engagement or projectdeliverables and due dates. Tracks findings of work performed andfollows up the impact of work to be performed by other members ofthe engagement team

  • Applies guidance material in relevant guides practice aids andtools so that an appropriate level of professional skepticism isreflected in procedures performed evidence obtained and conclusionsreached

  • Signs offappropriately on work performed and reviewed. Takes responsibilityfor meaningful completion of all necessary checklists proceduresand tailoring and concluding questions prior to signingoff.Proactively checks whether others have signed off appropriately andfollows up where necessary

  • Contributes to the development of a comprehensive project planusing prior year knowledge to help identify audit priorities thatcan be performed earlier in the audit cycle. Seeks awareness ofcontingency plans if the entitys management team fails to meettheir deadlines

  • Prepares and reviews documentation by anticipating questions thatreviewers may ask including not just the conclusion but therelevant facts analysis reference to authoritative literature andprofessional judgements made in reaching it

  • Encourages wider team adopt an attitude ofprofessional skepticism to have a questioning mindset and tofurther investigate as and when appropriate. Is able to identifythe key questions to be answered

  • Documents objectivity independence andcontinuance decisions checking that sufficient enquiries have beenmade and that all information has beencaptured.

  • Checks thatstaff on the engagement have adequate technical knowledge includingindustry knowledge for the areas in which they are working.Provides briefings as required


LeadershipCapabilities:

  • Builds own understandingof our purpose and values; explores opportunities forimpact

  • Demonstrates strongcommitment to personal learning and development; acts as a brandambassador to help attract top talent

  • Understands expectations and demonstratespersonal accountability for keeping performance ontrack

  • Actively focuses ondeveloping effective communication and relationshipbuildingskills

  • Understands howtheir daily work contributes to the priorities of the team and thebusiness


Qualifications:

  • 6 years of experience in auditing with leadingprofessional services firms or large multinational organizationsand systems.

  • Degree inBusiness Accounting or related field.

  • Successful record of engagementmanagement

  • Fluent in English (Reading Speaking and Writing). Arabic is aplus.

  • CPA CA orequivalent

Thisjob has been sourced from an external job board.
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