Senior Auditor

2 weeks ago


Dubai, Dubai, United Arab Emirates Ethics Plus Public Accountants Full time

1. Conducts field work and participates ininternal audits, statutory audits, compliance audits and consultingassignments.

2. Participates in the developmentof audit engagement plans.

3. Develop individualaudit programmes under the general supervision of the AuditManager.

4. Participates in assigning staff andbudgeting hours for audits.

5. Prepares andsubmits audit requirements immediately on finalising clientengagements.

6. Tracks the progress ofaudits.

7. Provides technical assistance tojunior auditors in compiling, drafting, and completing variousaudit engagements.

8. Coordinates with juniorauditors in performing internal audits and continuous consultingassignments.

9. To submit continuous workingpaper files for internal audits at regular intervals for review bythe Audit Manager.

10. Prepare detailed reportson observations and audit findings along with recommendations forreview by the Audit Manager.

11. Coordinates andcompletes audit documentation requirements before issuing finalaudit reports.

12. Responsible for overseeing thepreparation of client bills and collecting dues from the clients ontime.

13. Closely coordinates the back office forefficient client managemennt and efficient timely delivery ofaudited financials.

14. To up-date all thecontinuous client files with client documentation such as updatedtrial balance of the client, status documents, financial statementsand other relevant information which directly matches with theprogress of the work achieved by him on the date ofsubmission.

15. Other duties assigned by theAudit Manager / Managing Partner.


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