Audit L External Audit L Assistant Manager UAE

4 weeks ago


Abu Dhabi, United Arab Emirates Talent Pal Full time

**Location**

Abu Dhabi

Audit & Assurance | Assistant Manager

When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor in the GCC region since 2010 (according to the International Tax Review World Tax Rankings). It has received numerous awards in the last few years which include Best Employer in the Middle East, best consulting firm, and the Middle East Training & Development Excellence Award by the Institute of Chartered Accountants in England and Wales (ICAEW).

A career in Audit at Deloitte & Touche Middle East is a key link in the financial reporting chain, putting you in the position of trusted advisor to businesses across the region. Your people skills will be required for the latter, while your analytical mind will be another integral requirement for success. You will need the flexibility to implement our international audit approach while bringing to the fore your understanding of the complexities and unique circumstances of our clients and the business landscape across our diverse region. All this while adhering to the highest standards of independence, professional objectivity, and technical excellence.

Our Purpose

Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations, and supporting our communities.

Our shared values guide the way we behave to make a positive, enduring impact:

- Lead the way
- Serve with integrity
- Take care of each other
- Foster inclusion
- Collaborate for measurable impact

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

- Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation
- Understands allocation of responsibilities between the engagement team and experts or specialists, including timescales and how the work of experts and specialists will contribute to the objectives of the audit
- Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation
- Understands allocation of responsibilities between the engagement team and experts or specialists, including timescales and how the work of experts and specialists will contribute to the objectives of the audit
- Coordinates with management and expert/specialists for the key engagement or project deliverables and due dates. Track’s findings of work performed and follows up the impact of work to be performed by other members of the engagement team
- Applies guidance material in relevant guides, practice aids, and tools so that an appropriate level of professional skepticism is reflected in procedures performed, evidence obtained, and conclusions reached
- Signs off appropriately on work performed and reviewed. Takes responsibility for meaningful completion of all necessary checklists, procedures and tailoring and concluding questions prior to signing-off. Proactively checks whether others have signed off appropriately and follows up where necessary
- Contributes to the development of a comprehensive project plan, using prior year knowledge to help identify audit priorities that can be performed earlier in the audit cycle. Seeks awareness of contingency plans if the entity's management team fails to meet their deadlines
- Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature and professional judgements made in reaching it
- Encourages wider team adopt an attitude of professional skepticism, to have a questioning mind-set and to further investigate as and when appropriate. Is able to identify the key questions to be answered
- Document’s objectivity, independence, and continuance decisions, checking that sufficient enquiries have been made and that all information has been captured.
- Checks that staff on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which t



  • Abu Dhabi, Abu Dhabi, United Arab Emirates Talent Pal Full time

    LocationAbu DhabiAudit & Assurance | Assistant ManagerWhen you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. Looking for a rewarding career? Take a closer look at Deloitte & Touche ME. You'll understand that Deloitte is a Tier 1 Tax advisor in the GCC region since 2010 (according to...

  • Audit Associate

    4 weeks ago


    Abu Dhabi, United Arab Emirates AMA Audit and Tax Advisory Full time

    **Audit Associate** **AMA Audit & Tax Advisory** **Abu Dhabi** **Job Summary**: As an Audit Associate with a Chartered Accountant (CA) qualification or an Accounting background, you will play a key role in our audit engagement teams. You will leverage your accounting expertise to assist in planning, executing, and finalizing audit assignments for a varied...

  • Audit Associate

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates AMA Audit and Tax Advisory Full time

    Audit AssociateAMA Audit & Tax AdvisoryAbu DhabiJob Summary:As an Audit Associate with a Chartered Accountant (CA) qualification or an Accounting background, you will play a key role in our audit engagement teams. You will leverage your accounting expertise to assist in planning, executing, and finalizing audit assignments for a varied client portfolio. This...


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Insurance House UAE Full time

    Manager – Internal Audit Jobs In Abu Dhabi | Insurance House UAEAbout the jobThe Manager – Internal Audit t is responsible for planning, executing, and reporting the audit plan assigned by the Group Head of Internal Audit and provides advise on internal controls, governance processes and risk management. Ensure that Insurance House audits are conducted...


  • abu dhabi, United Arab Emirates Insurance House UAE Full time

    Manager – Internal Audit Jobs In Abu Dhabi | Insurance House UAEAbout the jobThe Manager – Internal Audit t is responsible for planning, executing, and reporting the audit plan assigned by the Group Head of Internal Audit and provides advise on internal controls, governance processes and risk management. Ensure that Insurance House audits are conducted...


  • abu dhabi, United Arab Emirates Insurance House UAE Full time

    Manager – Internal Audit Jobs In Abu Dhabi | Insurance House UAEAbout the jobThe Manager – Internal Audit t is responsible for planning, executing, and reporting the audit plan assigned by the Group Head of Internal Audit and provides advise on internal controls, governance processes and risk management. Ensure that Insurance House audits are conducted...

  • External Auditor

    6 days ago


    Abu Dhabi, United Arab Emirates Humaid Al Kaabi Accounts Audit Full time

    We are looking for an External Auditor to inspect the financial statements of organizations and report on their financial positions. Shareholders will depend on your evaluations to make informed decisions. Responsibilities: - Plan effective auditing processes - Audit financial statements and assess accounts for accuracy and regulatory compliance - Report...

  • External Auditor

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Humaid Al Kaabi Accounts Audit Full time

    We are looking for an External Auditor to inspect the financial statements of organizations and report on their financial positions. Shareholders will depend on your evaluations to make informed decisions.Responsibilities: Plan effective auditing processes Audit financial statements and assess accounts for accuracy and regulatory compliance Report systematic...


  • Abu Dhabi, United Arab Emirates Human Resource and Recruitment Full time

    **Key Responsibilities** - Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management...


  • Abu Dhabi, United Arab Emirates Sos Services Full time

    One of our clients based in Abu Dhabi - looking for "Assistant L&D Coordinator" - Temporary job for three months - Immediately available - Personal sponsorship Visa **Job Type**: Temporary Contract length: 3 months **Experience**: - L&D Coordinator: 3 years (required)


  • Abu Dhabi, Abu Dhabi, United Arab Emirates Sos Services Full time

    One of our clients based in Abu Dhabi - looking for "Assistant L&D Coordinator" Temporary job for three months Immediately available Personal sponsorship VisaJob Type: TemporaryContract length: 3 monthsExperience: L&D Coordinator: 3 years (required)

  • Internal Audit Manager

    2 months ago


    Abu Dhabi, United Arab Emirates Abu Dhabi School of Management Full time

    The Internal Auditor Manager is responsible for leading and managing the internal audit function within an organization. This role involves planning and executing comprehensive audit programs, assessing the effectiveness of internal controls, and providing recommendations to improve operational efficiency and risk management. The Head Auditor plays a crucial...


  • abu dhabi, United Arab Emirates Emirates Investment Authority Full time

    The Audit Manager will support the organisation by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes. Responsibilities and dutiesThoroughly understand the business, activities, and processes of the EIA and its context. Assist the Chief Internal Auditor in...

  • Audit Assistant

    3 weeks ago


    abu dhabi, United Arab Emirates Expertise Group Full time

    The job posting is outdated and position may be filledAn audit assistant usuallyassesses the strengths and weaknesses of the finances of the organisation under audit. This includes determining the accuracy of accounting procedures and systems and making recommendations for changes in business unit accounting systems and controls. Disclaimer: Drjobs.aeis only...

  • Audit Manager

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates ADIB - Abu Dhabi Islamic Bank Full time

    Audit Manager - Treasury & FinanceRole: Audit Manager - Treasury & FinanceDivision: Group Internal AuditRole Purpose:Lead/perform audits in designated areas of the organization in line with the approved GIA Methodology and support GIA Management to deliver the approved GIA plan. Be the Lead Auditor or the senior member of other audits and conduct complex...


  • Abu Dhabi, United Arab Emirates NMC Healthcare Full time

    Primarily responsible for overseeing the internal audit function within an organization, ensuring that all financial and operational controls are in place and operating effectively. Also responsible for managing a team of internal auditors and providing guidance on audit issues, as well as developing and implementing audit plans. - Assist with the...


  • abu dhabi, United Arab Emirates Mariahrealestate Full time

    As an L&D Specialist, you will work as a vital member of the L&D team, specifically responsible for designing, developing, and implementing global learning experiences.In this role, you will: In this role, you will: • Assist in developing and communicating a substantive professional development curriculum• Identifying organizational and role-specific...


  • abu dhabi, United Arab Emirates Mariahrealestate Full time

    As an L&D Specialist, you will work as a vital member of the L&D team, specifically responsible for designing, developing, and implementing global learning experiences.In this role, you will: In this role, you will: • Assist in developing and communicating a substantive professional development curriculum• Identifying organizational and role-specific...

  • Audit Associate

    3 weeks ago


    Abu Dhabi, United Arab Emirates Parker Russell UAE Full time

    **Audit Planning and Execution**: Participate in the planning and execution of audit engagements. Conduct risk assessments and develop audit programs. - **Financial Analysis**: Analyze financial statements, accounting records, and other financial information. Identify and assess accounting and financial reporting issues. - **Internal Controls**: Evaluate...

  • Audit Assistant

    2 weeks ago


    Abu Dhabi, Abu Dhabi, United Arab Emirates Expertise Group Full time

    The job posting is outdated and position may be filledAn audit assistant usuallyassesses the strengths and weaknesses of the finances of the organisation under audit. This includes determining the accuracy of accounting procedures and systems and making recommendations for changes in business unit accounting systems and controls.Disclaimer:is only a platform...