Senior Auditor

4 weeks ago


Dubai, United Arab Emirates Ethics Plus Public Accountants Full time

1. Conducts field work and participates in internal audits, statutory audits, compliance audits and consulting assignments.

2. Participates in the development of audit engagement plans.

3. Develop individual audit programmes under the general supervision of the Audit Manager.

4. Participates in assigning staff and budgeting hours for audits.

5. Prepares and submits audit requirements immediately on finalising client engagements.

6. Tracks the progress of audits.

7. Provides technical assistance to junior auditors in compiling, drafting, and completing various audit engagements.

8. Coordinates with junior auditors in performing internal audits and continuous consulting assignments.

9. To submit continuous working paper files for internal audits at regular intervals for review by the Audit Manager.

10. Prepare detailed reports on observations and audit findings along with recommendations for review by the Audit Manager.

11. Coordinates and completes audit documentation requirements before issuing final audit reports.

12. Responsible for overseeing the preparation of client bills and collecting dues from the clients on time.

13. Closely coordinates the back office for efficient client managemennt and efficient timely delivery of audited financials.

14. To up-date all the continuous client files with client documentation such as updated trial balance of the client, status documents, financial statements and other relevant information which directly matches with the progress of the work achieved by him on the date of submission.

15. Other duties assigned by the Audit Manager / Managing Partner.


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