Current jobs related to Audit Assistant Manager Resume Sample - Dubai - Latestresumesample

  • Secretary/Personal Assistant

    3 days ago

    Dubai, Dubai, United Arab Emirates Resume Sample Full time

    Probably the most important and not-so-easily-available job is of a Secretary or P.A. Once the Personal Assistant gets to know the boss and his job responsibilities, the job becomes fun and offers good money. This resume is a sample for the post of Personal Assistant or Personal Secretary. Personal Assistant or PA or Secretary's work varies according to the...

  • Audit Manager

    7 days ago

    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    To prepare the audit plan, management and execution of audit engagements in the Industry Department, and support the development of strategies and operational plans for the Industry Department.Assist in the development of Operations, Compliance and Performance Audit strategy for the Industry Department, and continuously monitor its effectiveness to be...

  • Sampling and Filing Clerk

    2 days ago

    Dubai, United Arab Emirates BLOSSOM TRADING L.L.C Full time

    **Job Title**: Sampling and Filing Clerk **Company**: Blossom Trading LLC **Location**: Dubai **Job Type**: Full-time **Availability**: Immediately **Salary**: AED 1200 to 1500 with accommodation **Requirement**: Must have at least 2 years of UAE work experience in a similar role **Job Summary** The Sampling and Filing Clerk is responsible for...

  • Sampling Department Operator

    3 days ago

    Dubai, United Arab Emirates Moellhausen ME Full time

    **SAMPLING DEPARTMENT OPERATOR** **Dubai - UAE** **Reports to**: Sampling Manager **Job Summary** **Key Responsibilities** **1. Sample Collection** - Receive samples of finished products and raw materials from production department. - Follow sampling preparation procedures and protocols to ensure integrity and consistency. - Ensure all collected samples...

  • Assistant Manager

    1 day ago

    Dubai, United Arab Emirates GMG Full time

    **About GMG** GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, GMG Food, GMG Health,...

  • Audit Strategy Specialist

    6 days ago

    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    We are seeking an experienced Audit Strategy Specialist to join our team at the Financial Audit Authority.About the RoleThis is an exceptional opportunity for a strategic thinker to develop and implement innovative audit strategies that drive operational excellence within the Industry Department.The ideal candidate will possess strong analytical skills,...

  • Financial Audit Lead

    6 days ago

    Dubai, Dubai, United Arab Emirates Financial Audit Authority Full time

    We are seeking a highly skilled Financial Audit Lead to join our team at the Financial Audit Authority.About the RoleThis is an exceptional opportunity for a seasoned audit professional to lead complex audits and develop strategies to drive operational excellence within the Industry Department.The ideal candidate will possess strong analytical skills,...

  • Assistant Audit Manager

    3 weeks ago

    Dubai, United Arab Emirates Al Tayer Group Full time

    **Job Purpose** - To ensure quality execution of audits in coordination with the Audit Manager and staff and conduct audit of systems and processes, reporting the degree of compliance and ensuring management is made aware of risk implementation gaps **Job Requirements** Education/Certification and Continued Education - CIA qualification is an advantage. -...

  • Assistant Manager-audit

    3 days ago

    Dubai, United Arab Emirates KPMG UAE Full time

    *** - JOB IDENTIFICATION **Title** Assistant Manager **Department** Audit **Supervisor / Head of department** **(Job title)** Manager **Supervised function(s)** Associate 1,2,3 Senior Associate 1& 2 **Hierarchical level** Assistant Manager **Job Family** Audit - OVERALL OBJECTIVE AND RESPONSIBILITIES **Job purpose** Manage and deliver audit...

  • Assistant Audit Manager

    4 weeks ago

    Dubai, United Arab Emirates Talentorder Full time

    **JOB OPPORTUNITY **Role**:Assistant Audit Manager **Location**:Dubai **Client type**:One of the world's leading accounting and consulting firms. **Summary: talentorder is representing one of the world's leading accounting and consulting business in the search for an Assistant Audit Manager. The client is well known for their work in the tax and advisory...

  • Garment Sampling Supervisor

    2 hours ago

    Dubai, United Arab Emirates Creative Platform Fashion Designing Full time

    We are looking for an experienced Garment Sampling Supervisor to join our growing company at our Fashion studio in Dubai Silicon Oasis. Main responsibilities: - Oversee a sampling team to insure all garments are delivered on time, on budget and to high-quality standards. - Manage and set up the sampling schedule and delegate tasks to the team as...

  • Assistant Internal Audit Manager

    1 day ago

    Dubai, United Arab Emirates HAYS Full time

    Assistant Manager specialised in internal audit with experience from multiple industries Your new company We are currently assisting a diversified holding company with their search for an Assistant Internal Audit Manager to join their internal audit team based in Dubai Your new role Reporting to the Internal Audit Team - Group Manager, Senior Manager and...

  • Product Sampling Quality Area

    3 days ago

    Dubai, United Arab Emirates IC SOLUTIONS Full time

    **_Job Description:_**: - In charge of scheduling microbiological and physicochemical samples, _ - Calibration and preventive maintenance of refractometer scales, thermometers, potentiometers, updating supplier documentation, _ - Auditing the cleaning and disinfection procedure, implementing and auditing different formats generated by the area, _ - Carry...

  • Audit Assistant

    2 weeks ago

    Dubai, United Arab Emirates Projects Full time

    Assist in planning and executing audits for a range of clients, ensuring compliance with accounting standards and regulations. - Support the preparation of audit reports, ensuring accuracy and clarity. - Develop an understanding of clients’ internal controls, accounting systems, and business operations. - Assist in preparing tax filings and...

  • Sampling Laboratory Technician

    2 weeks ago

    Dubai, Dubai, United Arab Emirates MOELLHAUSEN Full time

    Get AI-powered advice on this job and more exclusive features.Senior Sampling Laboratory TechnicianDubai factory – UAEMoellhausen SpA (www.moellhausen.com) is a trailblazing company with more than 50 years of international experience in flavors and fragrances.Moellhausen is committed to creating a safe and inclusive environment, based on mutual respect and...

  • Sampling Laboratory Technician

    5 days ago

    Dubai, Dubai, United Arab Emirates MOELLHAUSEN Full time

    Get AI-powered advice on this job and more exclusive features. Senior Sampling Laboratory Technician Dubai factory – UAE Moellhausen SpA ( is a trailblazing company with more than 50 years of international experience in flavors and fragrances. Moellhausen is committed to creating a safe and inclusive environment, based on mutual respect and the...

  • Assistant Manager-it Audit

    3 weeks ago

    Dubai, United Arab Emirates KPMG UAE Full time

    **JOB DESCRIPTION** Job description - JOB IDENTIFICATION **Title** Assistant Manager **Department** Audit - Information Technology Audit **Supervised function(s)** Senior Associate 1& 2, Associate 1,2,3 **Job Family** Audit - Information Technology Audit - OVERALL OBJECTIVE AND RESPONSIBILITIES **Job purpose** ITAeA (Information Technology Audit...

  • Assistant Manager

    3 weeks ago

    Dubai, United Arab Emirates Al-Futtaim Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

  • Assistant Manager

    4 days ago

    Dubai, United Arab Emirates Al-Futtaim Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across...

  • Crude Measurement and Sampling Professional

    16 hours ago

    Dubai, Dubai, United Arab Emirates SGS Full time

    Job OverviewWe are seeking a skilled Crude Measurement and Sampling Professional to join our team at SGS. This exciting opportunity involves conducting thorough inspections and measurements of petroleum products and crude in various containers, ensuring accurate quantity determinations and compliance with industry standards.Key Responsibilities:Inspecting...

Audit Assistant Manager Resume Sample

1 month ago

Dubai, United Arab Emirates Latestresumesample Full time

This resume sample is for the post of Executive Audit Manager. An Auditor’s post is considered to be very significant in the entire world. For this post, you must have proper knowledge of this field. An A.C.C.A. degree with an article is essential. Mostly an A.C.C.A. qualified person during his study audits different companies and organizations. Below you will find a Free Audit Manager Resume Sample. So while constructing your resume do discuss all your past experiences and credits, especially of those organizations that are recognized worldwide. The employer is mostly interested in your past profile.

Key Skills Required For A Good Audit Resume:
  • Planning audits and developing audit strategies along with identification of potential risk areas.
  • Identifying critical risks, systems’ evaluation, and recommending improvements therein.
  • Delegation and review of work and resolving issues in liaison with the management.
  • Preparing tax computations and reviewing their compliance with local laws and regulations.
  • Checking that financial reports and records are accurate and reliable.
  • Ensuring procedures, policies, legislation, and regulations are correctly followed and complied with.
  • Co-ordination with professionals in various fields including legal, actuarial, and IT.
  • Perform audit tasks & monitoring team.
Audit Assistant Manager Resume Sample Name: XYZ

ACCA (UK), ICAEW finalist

Contact No: 000

Experience: 3 Years in Accounts, Finance and Audit

Email: 000

CAREER OBJECTIVE:

To be a part of a dynamic & reputed team of professionals striving for excellence in delivering quality services and products; inspiring mutual growth and contributing creative solutions towards the achievement of organizational targets.

EDUCATION (PROFESSIONAL & ACADEMIC):

CA Finalist (1 paper Left to qualify) from the Institute of Chartered Accountants of England and Wales (ICAEW) – In progress

ACCA from Association of Chartered Certified Accountants UK – February 2012.

B.COM from University of Sindh Jamshoro – July 2011

Higher Secondary Certificate – Intermediate Board Karachi – 2008

Secondary School Certificate – Matriculation Board Karachi – 2006

PROFESSIONAL SUMMARY:

Super Tech Auto Parts Private Limited Jan ‘11 to Oct ‘11

  • 3+ Years of experience in Accounts, Audits, Internal Audits, and Business Analysis From Deloitte .
  • Professionally qualified with ACCA (Association of Certified Chartered Accountants) and ICAEW (Institute of Chartered Accountancy of England and Wales (1 paper left)
  • Have excellent skills in accounting & can handle up to finalization
  • Skilled in financial management, auditing, internal auditing costing, financial accounting, and intercompany reconciliations
  • Experience in handling SOX Rules and SOX-based projects
  • Self-motivated finance professional with achievements in budgetary control, cost reduction, controlling of finance, and reporting to the top management
  • Aware of the Code of Corporate Governance
  • High proficiency in all aspects of International Financial Reporting Standards (“IFRS”)
  • Strong grip on financial and business analysis and have good business sense
  • Well-versed in computerized accounting environments like MS Office with advanced spreadsheet skills, Tally ERP, Quick Book, and Peach Tree.
  • Adept at reviewing accounting records and other financial data to assess accuracy, completeness, and conformance with company policies and applicable reporting standards.

Worked as an Accountant

ROLES AND RESPONSIBILITIES:

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; and preparing balance sheets, profit and loss statements, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Guides accounting clerical staff by coordinating activities and answering questions.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing database backups.
  • Maintains financial security by following internal controls.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Answers accounting procedure questions by researching and interpreting accounting policies and regulations.
  • Complying with International Financial Reporting Standards (IFRS)
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Preparing Bank Reconciliations, Supplier reconciliations, and Receivables aging.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.

Worked as an Audit Senior at Deloitte Pakistan

ROLES AND RESPONSIBILITIES:

  • Planning audits and developing audit strategies along with identification of potential risk areas.
  • Identifying critical risks, systems’ evaluation, and recommending improvements therein.
  • Delegation and review of work and resolving issues in liaison with the management.
  • Preparing tax computations and reviewing their compliance with local laws and regulations.
  • Checking that financial reports and records are accurate and reliable.
  • Ensuring procedures, policies, legislation, and regulations are correctly followed and complied with.
  • Co-ordination with professionals in various fields including legal, actuarial, and IT.
  • Perform audit tasks & monitoring team.
  • Performing Internal audits, special assignments, and agreed-upon procedures.
  • Establish, maintain, and coordinate the implementation of accounting control procedures.
  • Monitoring and reviewing accounting and related system reports for accuracy and completeness.
  • Implementation of Accounting information and Internal Control System in the Organization.
  • Ensuring compliance with the management policies and reviewing existing systems to identify any control weaknesses.
  • Ensuring whether the rules of SOX are applied properly.
  • Ensuring compliance with the code of corporate governance.
  • Assessment of the financial statements to ensure their compliance with the requirements of the local laws, Regulations, and International Financial Reporting Standards (IFRS).
  • Drafting reports for Internal clients, with experience of discussing findings with the top management of the client.
  • Reporting to Managers and Partners and issuing Final Reports.

Following is the list of clients handled:

  • Wazir Ali Industries Limited (WIL)
  • Island Textile Mills Limited
  • Diamond International Corporation Limited
  • Tata Textile Mills Limited
  • National Industrial Parks Development & Management Company (NIP)
  • United Bank Limited

TECHNICAL & PROFESSIONAL SKILLS:

  • QUICK BOOKS, TALLY, PEACHTREE
  • MS EXCEL, MS-WORD, MS POWER POINT
  • Aware of Deloitte Software AS 2
  • User-level knowledge of different ERPs used by the client
  • Have excellent communication & interpersonal skills
  • Self-motivated, comfortable in taking initiative and working independently

PROFESSIONAL DEVELOPMENT:

  • Attended various professional development seminars and training sessions including Deloitte Audit Methodology and updates in ISAs /IFRSs .
  • Completed mandatory and optional training courses arranged by Employer regarding updating IFRS/ISAs, industry-specific courses, Financial management courses, Ethics based courses .
  • Working at the Deloitte Pakistan Firm has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organizations.
  • During my training period at the firm, I was engaged as a member of the audit team & senior for special assignments, Internal Audits, and agreed-upon procedures, of various renowned listed and other clients.
#J-18808-Ljbffr