Assistant Audit Manager

2 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.
- CA, CPA or ACCA with a Post Graduate Degree

Years of Experience
- A minimum of at least 6-7 years audit experience is required as well as one or more relevant professional certifications (i.e. CPA, CA, ACCA)

**Essential Roles and Responsibilities**
Functional Roles and Responsibilities
- Assist in the development of annual internal audit plan, by providing key input through identification and evaluation of the organization’s audit risk areas.
- Prepare detailed audit plan for the assigned area, based on the annual plan and ensure implementation and end to end management of assigned audits on getting it approved by the Audit Operations Manager.
- Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
- Review and evaluate the adequacy and effectiveness of internal controls and compliance with ATG’s policies and procedures, Identify and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
- Support the field auditors in executing the audit as per the plan and within the defined budget and in accordance with defined audit methodology. Assist in reviewing the audit program, analyzing findings and the supporting documents procured in support of the issues raised so as to prepare an accurate and authentic report.
- Review the list of the issues received from the field auditors and decide if any other area or related activities are required to be looked into so as to ensure that all aspects of the business has been covered and reflect a correct picture of the company‘s commercial health
- Receive the response on the draft report from the concerned company, examine the same along with the Audit Manager and discuss with the client to reconcile the difference, if any.
- Ensure end to end process reviews are conducted, collate and consolidate observations, finalize the draft audit report with the Operational / Functional team and present the report to the Audit management for their review. Assist the Audit Management in finalizing the executive summary.
- Conduct special field audit on the request of the operating companies or on the advice of the Audit Manager to thoroughly investigate the critical segment of the business, identify the weaker and problem areas and recommend measures for effective control
- Guide and motivate subordinates to enhance performance and produce quality work, and ensure that they are continuously developed for higher level roles.


  • Audit Manager

    4 weeks ago


    Dubai, United Arab Emirates Financial Audit Authority Full time

    1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making. 2. Responsible for Audit plan preparation based on the approved methodologies. 3. Responsible for Audit exection (segment understanding,...

  • Audit Manager

    13 hours ago


    Dubai, United Arab Emirates Financial Audit Authority Full time

    1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management’s decision making. 2. Responsible for Audit plan preparation based on the approved methodologies. 3. Responsible for Audit exection (segment understanding,...

  • Audit Manager

    5 days ago


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

    1. Conduct advanced evidence-based audit analysis using complex, but relevant methodologies and approaches to derive insights, improvement measures, and recommendations to support Senior Management's decision making.Responsible for Audit plan preparation based on the approved methodologies.Responsible for Audit exection (segment understanding, risk...


  • Dubai, United Arab Emirates Finacle Tax and Audit Services Full time

    As an audit and accounts assistant, must be a CA/ ACCA fully or partially finished one. Your role is to support the audit and accounting functions of our client company or organization. Your specific responsibilities may vary depending on the size and type of the company, but typically, your duties may include: 1. Assisting with the preparation of financial...


  • Dubai, Dubai, United Arab Emirates Finacle Tax and Audit Services Full time

    As an audit and accounts assistant, must be a CA/ ACCA fully or partially finished one. Your role is to support the audit and accounting functions of our client company or organization.Your specific responsibilities may vary depending on the size and type of the company, but typically, your duties may include:Assisting with the preparation of financial...


  • Dubai, United Arab Emirates FTI Audit Dubai Full time

    **Key Responsibilities**: - Client Onboarding & Management: Assist in customer onboarding & verification process, including documentation collection and validation to ensure compliance with AML rules and regulations (internal as well as for client). - Provide ongoing support to Compliance Team with respect to client reporting (internal) to include updates...


  • Dubai, Dubai, United Arab Emirates FTI Audit Dubai Full time

    Key Responsibilities: Client Onboarding & Management: Assist in customer onboarding & verification process, including documentation collection and validation to ensure compliance with AML rules and regulations (internal as well as for client). Provide ongoing support to Compliance Team with respect to client reporting (internal) to include updates to project...

  • Audit Intern

    2 months ago


    Dubai, United Arab Emirates AMA Audit and Tax Advisory Full time

    **Audit Intern** **Position Overview**: **Key Responsibilities**: - **Assist in Audit Procedures**: Collaborate with senior auditors to conduct various audit procedures, including substantive testing, analytical procedures, and compliance testing. Gain hands-on experience in examining financial records and identifying areas of risk or non-compliance. -...


  • Dubai, Dubai, United Arab Emirates Assistant Kitchen Manager Full time

    The job posting is outdated and position may be filledJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsProperly cleaning and sanitizing all food preparation areas according to established standards of...


  • 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...


  • 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...


  • Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full time

    Job description Role: Assistant Manager – Audit (FY25 - DXB) Position Commencement Date: October 1st, 2024. Interviews to Commence in June 2024 We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to...


  • Dubai, Dubai, United Arab Emirates KPMG Lower Gulf Limited Full time

    Job description Role: Assistant Manager – Audit (FY25 - DXB) Position Commencement Date: October 1st, 2024. Interviews to Commence in June 2024 We are currently seeking a qualified Audit Managers to join our team for the FY25 Hiring Session. The selected candidate will assume responsibilities starting from October 1st, 2024, with interviews scheduled to...


  • Dubai, Dubai, United Arab Emirates KPMG UAE Full time

    ***- JOB IDENTIFICATIONTitleAssistant ManagerDepartmentAuditSupervisor / Head of department(Job title)ManagerSupervised function(s)Associate 1,2,3 Senior Associate 1& 2Hierarchical levelAssistant ManagerJob FamilyAudit OVERALL OBJECTIVE AND RESPONSIBILITIESJob purposeManage and deliver audit engagements from planning through to completion. The role will...


  • 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...


  • 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 weeks 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 Assistant

    4 weeks ago


    Dubai, United Arab Emirates APG Accounting and Bookkeeping Co LLC Full time

    We are looking for talented Accounting and Audit assistance to join our Tax Consultants Team. Attractive Salary package and Incentives. **Requirements**: - Minimum 2 Year experience of Audit (Preferably) - Creativity to approach sales and build customer relationships in groundbreaking new ways. - Excellent written and Verbal communication skills. -...

  • Eagleye Hr Consultant

    2 weeks ago


    dubai, United Arab Emirates Assistant Kitchen Manager Full time

    The job posting is outdated and position may be filledJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsJob Alert You will be updated with latest job alerts via emailValid email field requiredSend jobsProperly cleaning and sanitizing all food preparation areas according to established standards of...