Qureos Mentor

Affiniax Partners

As an Audit Supervisor, you will be responsible for overseeing and managing external audit engagements for clients across various industries. You will lead a team of auditors in conducting independent examinations of financial statements, internal controls, and compliance with regulatory requirements. Your role is critical in providing assurance to stakeholders, including shareholders, investors, and regulatory authorities, regarding the accuracy and reliability of financial reporting.Key Responsibilities:1. Lead External Audit Engagements:<ul><li>Manage and coordinate all aspects of external audit engagements, including planning, execution, and reporting, in accordance with auditing standards and regulatory requirements.</li><li>Allocate resources effectively, assign tasks to audit team members, and oversee their work to ensure timely completion and adherence to quality standards.</li><li>Review audit workpapers, documentation, and audit findings to ensure accuracy, completeness, and compliance with professional standards.</li></ul>2. Risk Assessment and Audit Planning:<ul><li>Conduct risk assessments to identify significant audit areas and develop comprehensive audit plans tailored to each client's specific risks and objectives.</li><li>Collaborate with clients, understanding their business operations, industry dynamics, and regulatory environment to tailor audit approaches and procedures accordingly.</li><li>Determine materiality thresholds, audit scope, and sampling methodologies based on assessed risks and regulatory requirements.</li></ul>3. Financial Statement Audits:<ul><li>Perform detailed examinations of financial statements, including balance sheets, income statements, and cash flow statements, to assess their accuracy and compliance with applicable accounting standards (e.g., GAAP, IFRS and ISA).</li><li>Evaluate the effectiveness of internal controls over financial reporting (ICFR) and identify deficiencies or weaknesses that may impact financial statement assertions.</li><li>Document and communicate audit findings, including significant accounting issues, to management and audit committees, providing clear and actionable recommendations.</li></ul>4. Regulatory Compliance and Reporting:<ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Prepare and review audit reports, Management letters, letters of recommendation, and other communication to clients, regulators, and stakeholders, summarizing audit findings, conclusions, and recommendations.</li><li>Assist clients in addressing regulatory inquiries (e.g. RERA and ADM), responding to group auditor's requests, and implementing remediation plans for identified deficiencies or non-compliance issues.</li></ul>5. Client Relationship Management:<ul><li>Build and maintain strong relationships with client management, serving as a trusted advisor on audit-related matters and providing value-added insights and recommendations.</li><li>Proactively identify opportunities to enhance client service delivery, streamline audit processes, and improve audit quality through continuous feedback and collaboration.</li><li>Address client concerns, resolve conflicts, and escalate issues as appropriate to ensure client satisfaction and retention.</li></ul>6. Team Development and Training:<ul><li>Provide leadership, guidance, and mentorship to audit staff, fostering a culture of professional growth, excellence, and teamwork.</li><li>Conduct performance evaluations, provide constructive feedback, and support the career development of audit team members.</li><li>Facilitate training sessions, workshops, and knowledge-sharing initiatives to enhance technical skills, industry knowledge, and audit proficiency within the team.</li></ul>Qualifications:<ul><li>A qualified member of any of the following professional bodies, Association of Chartered Certified Accountants (ACCA), The Institute of Chartered Accountants (CA), CPA (Certified Public Accountant) or equivalent professional certification required.</li><li>5+ years experience in external auditing, preferably with a public accounting firm.</li><li>Thorough understanding of auditing standards, accounting principles, and regulatory requirements applicable to external audits (e.g., IFRS, IAS and ISAs; PCAOB standards, SEC rules (will be an added advantage).</li><li>Proficiency in audit software tools (particularly in Caseware), data analytics, and Microsoft Office suite (Excel, Word, PowerPoint).</li><li>Strong analytical, problem-solving, and critical thinking skills with attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills, with the ability to interact effectively with clients, audit team members, and stakeholders at all levels.</li><li>Proven leadership abilities, including experience in leading audit engagements, managing teams, and prioritizing competing demands.</li><li>Commitment to upholding professional ethics, integrity, and independence in all aspects of audit engagements.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Are you based in UAE?</li><li>How many years of experience do you have in statutory audit?</li><li>What's your current salary per month (AED)</li><li>What's your expected salary per month (AED)</li><li>Do you have professional qualification?</li><li>What's your qualification status? (ACCA/CA/ICAEW)</li></ul>

Audit Supervisor

Job Summary:Audit Manager will be responsible for managing a portfolio of audit clients and overseeing the end-to-end execution of external audits. This position will play a key role in leading teams, ensuring quality control, maintaining strong client relationships, and supporting the firm&rsquo;s growth through value driven service delivery.Key Responsibilities:Lead External Audit Engagements of Clients:<ul><li>Lead and manage multiple external audit engagements across various industries, ensuring timely and high-quality deliverables in compliance with IFRS, ISA, and other regulatory frameworks.</li><li>Take full ownership of engagement planning, resource management, fieldwork supervision, review, and finalization of audit reports and financial statements.</li><li>Ensure compliance with the firm&rsquo;s audit methodology and quality assurance policies.</li><li>Serve as the primary point of contact for key clients, regulators, and stakeholders throughout the audit engagement lifecycle, maintaining clear and consistent virtual communication.</li></ul>Risk Assessment and Audit Planning:<ul><li>Perform risk assessments to identify key audit areas and design tailored audit plans for each client.</li><li>Collaborate with client management remotely to understand their operations, industry challenges, and regulatory environment, aligning audit procedures accordingly.</li><li>Establish materiality thresholds, define audit scope, and apply appropriate sampling methodologies based on risk and compliance considerations.</li></ul>Financial Statement Audits:<ul><li>Conduct detailed reviews of financial statements (balance sheet, income statement, cash flow) to verify accuracy and compliance with IFRS, GAAP, and ISA.</li><li>Assess the effectiveness of internal controls over financial reporting (ICFR), highlighting deficiencies or weaknesses that could impact reporting accuracy.</li><li>Document, review, and communicate audit findings to management and audit committees, providing practical recommendations for remediation.</li></ul>Regulatory Compliance and Reporting:<ul><li>Ensure compliance with regulatory requirements, including statutory reporting obligations, specifically with RERA, SEC (Securities and Exchange Commission) filings, and other applicable regulations (e.g., SOX compliance) (will be an added advantage).</li><li>Prepare and review audit reports, Management letters, letters of recommendation, and other communication to clients, regulators, and stakeholders, summarizing audit findings, conclusions, and recommendations.</li><li>Assist clients in addressing regulatory inquiries (e.g. RERA and ADM), responding to group auditor's requests, and implementing remediation plans for identified deficiencies or non-compliance issues.</li></ul>Client Relationship Management:<ul><li>Build and maintain strong, trust-based relationships with clients while working remotely, acting as a reliable advisor on audit and financial reporting matters.</li><li>Provide proactive insights to enhance client service delivery, streamline audit processes, and improve audit quality.</li><li>Address client concerns, resolve conflicts, and escalate issues as appropriate to ensure client satisfaction and retention.</li></ul>Team Leadership and Development:<ul><li>Provide strategic leadership, coaching, and performance management to audit teams.</li><li>Oversee the training, mentoring, and career development of junior staff and assistant managers.</li><li>Facilitate virtual team debriefs, knowledge-sharing sessions, and promote a culture of continuous learning and professional excellence.</li></ul>Job Requirements:<ul><li>Qualified CA, ACCA, CPA, or equivalent</li><li>Minimum 8&ndash;10 years of progressive experience in external audit, with at least 3 years at a supervisory or managerial level, preferably in a mid-tier firm</li><li>In-depth knowledge of auditing and accounting standards (IFRS, IAS, ISA) and regulatory frameworks (PCAOB, SEC, RERA, etc.).</li><li>Proven track record in managing complex audit engagements and delivering high-quality results.</li><li>Strong leadership, project management, and communication skills.</li><li>Proficiency in CaseWare and Microsoft Office Suite; experience with data analytics tools is an advantage.</li><li>High professional integrity and commitment to quality and compliance.</li><li>Commitment to upholding professional ethics, integrity, and independence in all aspects of audit engagements.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What's your qualification status?</li></ul><ul><li>How many years of experience you have in external audit?</li></ul><ul><li>Are you interested to work remotely?</li></ul><ul><li>What's your current based location?</li></ul><ul><li>How long is your notice period?</li></ul><ul><li>What's your current gross salary per month (PKR)</li></ul><ul><li>What's your expected salary per month in PKR?</li></ul>

Audit Manager

Join Affiniax Partners and explore 2   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Affiniax Partners

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Audit Supervisor

Audit Manager