senior audit manager

Kreston Menon

<p><b>Senior Audit Manager </b></p><p><b>Kreston Menon Chartered Accountants &ndash; Dubai, UAE</b></p><p>Kreston Menon is seeking an experienced and quality-driven <b>Senior Audit Manager</b> to join our Dubai office. The role will have a strong focus on <b>audit quality, engagement file reviews, compliance with professional standards, trainings, and team supervision</b>, while also managing client relationships and leading audit engagements across diverse industries.</p><p><b>Key Responsibilities</b></p><ul><li>Lead and manage external audit engagements from planning to completion.</li><li>Ensure audits are performed in accordance with International Standards on Auditing (ISA) and IFRS.</li><li>Coordinate with partners and clients to ensure smooth engagement execution.</li><li>Perform detailed review of audit files to ensure completeness, accuracy, and compliance with firm methodology and professional standards.</li><li>Monitor audit quality across engagements and ensure proper documentation of audit evidence.</li><li>Assist in preparing for internal and external quality inspections.</li><li>Supervise, mentor, and train audit teams on technical and quality-related matters.</li><li>Build and maintain strong client relationships.</li><li>Support business development and contribute to the growth of the audit division.</li><li>Contribute to firm-level audit methodology and process improvements.</li></ul><p><b>Requirements</b></p><ul><li>CA / ACCA / CPA or equivalent professional qualification.</li><li>Minimum 8&ndash;12 years of audit experience in Big 4 or reputed audit firms.</li><li>Experience in auditing regulated entities, Financial Institutions including banks and investment funds.</li><li>Strong technical knowledge of IFRS, ISA, and audit best practices.</li><li>Significant experience in audit file reviews and quality assurance processes.</li><li>Experience in Audit Methodology or Audit Quality Monitoring teams would be an added advantage.</li><li>UAE/GCC experience preferred.</li></ul><p><b>How to Apply</b></p><p>Interested candidates may send their updated CV to: <b>careers@krestonmenon.com</b> Please mention <b>&ldquo;Senior Audit Manager&rdquo;</b> in the subject line.</p><p>Work Location: In person</p>

Senior Audit Manager

Deloitte

<div><div><div>Location</div>
<div>Muscat</div>
</div><div><div><div><div><div><b>Audit &amp; Assurance | Senior Manager</b></div>
</div><div><div><b>About Deloitte:</b> When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.</div>
</div><div><div><b>Our Purpose</b></div>
<div>Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;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.</div>
<div>Our shared values guide the way we behave to make a positive, enduring impact:</div>
<div><b>Audit &amp; Assurance | Senior Manager</b></div>
</div><div><div>During your tenure as a Senior Manager in Audit &amp; Assurance, you will demonstrate and develop your capabilities in the following areas:</div>
</div><div><ul><li><div>Identifies the entity's strategic audit and risk priorities and highlights these to key stakeholders, proactively offering strategic insights to address these</div>
</li></ul></div><div><ul><li><div>Makes sure that risk assessment procedures were appropriately considered in the development of the plan, execution of audit procedures, and evaluation of audit results</div>
</li></ul></div><div><ul><li><div>Contributes knowledge and perspective to the risks, materiality and scope discussions for the audit report and checks the audit plan covers all the relevant areas with consideration of wider business issues. Considers messaging from National Audit Office, trends in audit reporting and peer reporting via National Audit Office tools and publications</div>
</li></ul></div><div><ul><li><div>Includes the expert/specialist in audit planning meetings to discuss planned involvement of the expert/specialist and sets expectations regarding the application of an appropriate level of professional skepticism by the expert/specialist</div>
</li></ul></div><div><ul><li><div>Actively participates in the group risk assessment and planning of work to be performed by component auditors. Review&rsquo;s referral instructions on a timely basis and evaluates responses from component auditors. Resolves issues identified, including where work has been referred to challenging environments</div>
</li></ul></div><div><ul><li><div>Is familiar with analysis on audit reports, uses the Guide to audit reporting, has read several other audit reports in the same industry before drafting a new report</div>
</li></ul></div><div><ul><li><div>Drives the audit team in a robust approach to revenue testing by: utilizing process flow diagrams for material revenue streams, gaining a deep understanding of the entity's recognition policies and how they relate to terms and conditions, actively considering the appropriateness of a controls reliance approach, and developing a tailored approach to address the risk of fraud</div>
</li></ul></div><div><ul><li><div>Develops and reviews comprehensive project plans for complex engagements early in the audit cycle, that include clear timescales, co-ordination with the extended engagement team, has a clear contingency plan to mitigate the risks of unseen obstructions, and has adequate resources with the required skills and knowledge for testing</div>
</li></ul></div></div><div><div><ul><li><div>Communicates the project plan and any entity related dependencies (e.g., documentation, reviews) with the entity's management team so that they are aware, at the beginning of the audit, of any repercussions (e.g., deadlines, fees) due to deviations from this plan. When slippages arise, clearly ascertains how they arose and negotiates overruns with the entity's management team where appropriate</div>
</li></ul></div><div><ul><li><div>Facilitates application of professional skepticism by driving early consultation with relevant facts in areas where consultation is either mandatory or necessary for the relevant experience, objectivity and knowledge to be applied in forming a judgement</div>
</li></ul></div><div><ul><li><div>Engages with the firm's quality control procedures and commits to audit quality by driving improvement of prior year testing and consistently challenging whether the global audit imperatives have been reflected in the planning and execution of the audit.</div>
</li></ul></div><div><div><b>Leadership Capabilities:</b></div>
</div><div><ul><li><div>Builds own understanding of our purpose and values; explores opportunities for impact</div>
</li></ul></div><div><ul><li><div>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</div>
</li></ul></div><div><ul><li><div>Understands expectations and demonstrates personal accountability for keeping performance on track</div>
</li></ul></div><div><ul><li><div>Actively focuses on developing effective communication and relationship-building skills</div>
</li></ul></div><div><ul><li><div>Understands how their daily work contributes to the priorities of the team and the business</div>
</li></ul></div><div><div><b>Qualifications:</b></div>
</div><div><ul><li><div>MBA or equivalent, preferably a degree in Accounting, Auditing, or any related field</div>
</li></ul></div><div><ul><li><div>Minimum 10 years of experience in public accounting, auditing, audit management, budget, business plan, business strategy, preferably with big Firms.</div>
</li></ul></div><div><ul><li><div>Extensive knowledge of best practice reporting and International financial reporting standards. Able to ensure that the applicable accounting and auditing standards have been consistently applied and obtains appropriate evidence to support the assessment that the financial statements have been prepared in in accordance with the applicable financial reporting framework</div>
</li></ul></div><div><ul><li><div>Ability to develop one's own knowledge and the knowledge of others as it relates to Deloitte's tools and audit methodology and the applicable professional accounting and auditing standards through both formal learning and on-the-job training</div>
</li></ul></div><div><ul><li><div>Ability to thoroughly review audit documentation for completeness, accuracy and adequacy while ensuring timely archiving of work papers</div>
</li></ul></div><div><ul><li><div>International accounting qualification is required: CA, ACCA, or CPA.</div>
</li></ul></div><div><ul><li><div>Fluent in English (reading, speaking, and writing). Preference will be given to Bilingual candidates (Arabic/English)</div>
</li></ul><div>#LI-MS3</div></div></div></div></div></div><div></div>

Senior Manager | Audit | Audit & Assurance | Oman FY27

<div><div><div>Location</div>
<div>Dubai</div>
</div><div><div><div><b>Audit &amp; Assurance | IT Audit - Senior</b>
<br>
<br>
About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
<br>
<br>
<b>Our Purpose</b>
<br>
<br>
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients <div>distinctively,</div> 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.
<br>
<br>
Our shared values guide the way we behave to make a positive, enduring impact:
<br>
<ul><li>Lead the way</li>
<li>Serve with Integrity</li>
<li>Take care of each other</li>
<li>Foster inclusion</li>
<li>Collaborate for measurable impact</li></ul><br>
</div>
<div></div><br>
<div><b>Audit &amp; Assurance | IT Audit - Senior</b>
<br>
<br>
During your tenure as a Senior in IT Audit, you will demonstrate and develop your capabilities in the following areas:</div><br>
<div>
<br>
</div><div><ul><li>Contribute to engagement planning by performing business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.</li>
<li>Prepare and communicate IT Audit Plan, budget and timelines to the IT Audit Manager.</li>
<li>Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of <div>system-generat</div>ed reports, risk mitigation procedures and reporting preparation.</li>
<li>Communicate engagement issues and findings to senior management and client personnel.</li>
<li>Contribute to a strong client relationship through interactions with client personnel.</li>
<li>Ensure quality in delivering of client service.</li>
<li>Follow Deloitte policies and relevant professional standards in performance of procedures.</li>
<li>Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.</li>
<li>Report directly to managers and Senior Managers the status of engagements.</li>
<li>Interfacing with clients' management and personnel and managing client relationships and expectations.</li>
 </ul><b>Leadership Capabilities:</b>
</div><div><ul><li>Builds own understanding of our purpose and values; explores opportunities for impact.</li>
<li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.</li>
<li>Understands expectations and demonstrates personal accountability for keeping performance on track.</li>
<li>Actively focuses on developing effective communication and <div>relationship-b</div>uilding skills.</li>
<li>Understands how their daily work contributes to the priorities of the team and the business.</li>
 </ul><b>Q</b><div><b>ualifications:</b></div>
</div><div><ul><li>BS in Computer Science, Business Computer or Management Information Systems.</li>
<li>CISA or other relevant certification is a plus.</li>
<li>6 or more years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services or <div>Telecommunicat</div>ion Industry.</li>
<li>Strong background in auditing techniques and/or computer control environments in Financial Services or <div>Telecommunicat</div>ion Industry.</li>
<li>Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.</li>
<li>Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports.</li>
<li>Proficient in understanding business processes in Financial Services or <div>Telecommunicat</div>ion Industry, identifying and testing of automated application controls.</li>
<li>Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.</li>
<li>Articulate, well-spoken, team player and passionate about delivering tangible outcomes.</li>
<li>Willing to work hours as needed to meet client deadlines and firm needs.</li>
<li>Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.</li>
<li>Ability to work under pressure and meet deadlines.</li>
<li>Ability to conduct extensive research.</li>
<li>Fluent in English. Preference will be given to bilingual candidates <div>(Arabic/Englis</div>h).</li></ul></div></div></div></div>

Senior | IT Audit | Audit & Assurance | UAE FY27

<div>
 Audit &amp; Assurance | Senior Manager
 <br/>
 <br/>
 <strong>
  About Deloitte:
 </strong>
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 <br/>
 <br/>
 <strong>
  Our Purpose
  <br/>
  <br/>
 </strong>
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;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.
 <br/>
 <br/>
 Our shared values guide the way we behave to make a positive, enduring impact:
 <br/>
 <br/>
 <strong>
  Audit &amp; Assurance | Senior Manager
  <br/>
  <br/>
 </strong>
 During Your Tenure As a Senior Manager In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 <br/>
 <br/>
 <ul>
  <li>
   Identifies the entity's strategic audit and risk priorities and highlights these to key stakeholders, proactively offering strategic insights to address these
  </li>
  <li>
   Makes sure that risk assessment procedures were appropriately considered in the development of the plan, execution of audit procedures, and evaluation of audit results
  </li>
  <li>
   Contributes knowledge and perspective to the risks, materiality and scope discussions for the audit report and checks the audit plan covers all the relevant areas with consideration of wider business issues. Considers messaging from National Audit Office, trends in audit reporting and peer reporting via National Audit Office tools and publications
  </li>
  <li>
   Includes the expert/specialist in audit planning meetings to discuss planned involvement of the expert/specialist and sets expectations regarding the application of an appropriate level of professional skepticism by the expert/specialist
  </li>
  <li>
   Actively participates in the group risk assessment and planning of work to be performed by component auditors. Review&rsquo;s referral instructions on a timely basis and evaluates responses from component auditors. Resolves issues identified, including where work has been referred to challenging environments
  </li>
  <li>
   Is familiar with analysis on audit reports, uses the Guide to audit reporting, has read several other audit reports in the same industry before drafting a new report
  </li>
  <li>
   Drives the audit team in a robust approach to revenue testing by: utilizing process flow diagrams for material revenue streams, gaining a deep understanding of the entity's recognition policies and how they relate to terms and conditions, actively considering the appropriateness of a controls reliance approach, and developing a tailored approach to address the risk of fraud
  </li>
  <li>
   Develops and reviews comprehensive project plans for complex engagements early in the audit cycle, that include clear timescales, co-ordination with the extended engagement team, has a clear contingency plan to mitigate the risks of unseen obstructions, and has adequate resources with the required skills and knowledge for testing
  </li>
  <li>
   Communicates the project plan and any entity related dependencies (e.g., documentation, reviews) with the entity's management team so that they are aware, at the beginning of the audit, of any repercussions (e.g., deadlines, fees) due to deviations from this plan. When slippages arise, clearly ascertains how they arose and negotiates overruns with the entity's management team where appropriate
  </li>
  <li>
   Facilitates application of professional skepticism by driving early consultation with relevant facts in areas where consultation is either mandatory or necessary for the relevant experience, objectivity and knowledge to be applied in forming a judgement
  </li>
  <li>
   Engages with the firm's quality control procedures and commits to audit quality by driving improvement of prior year testing and consistently challenging whether the global audit imperatives have been reflected in the planning and execution of the audit.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Leadership Capabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Builds own understanding of our purpose and values; explores opportunities for impact
  </li>
  <li>
   Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
  </li>
  <li>
   Understands expectations and demonstrates personal accountability for keeping performance on track
  </li>
  <li>
   Actively focuses on developing effective communication and relationship-building skills
  </li>
  <li>
   Understands how their daily work contributes to the priorities of the team and the business
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   MBA or equivalent, preferably a degree in Accounting, Auditing, or any related field
  </li>
  <li>
   Minimum 10 years of experience in public accounting, auditing, audit management, budget, business plan, business strategy, preferably with big Firms.
  </li>
  <li>
   Extensive knowledge of best practice reporting and International financial reporting standards. Able to ensure that the applicable accounting and auditing standards have been consistently applied and obtains appropriate evidence to support the assessment that the financial statements have been prepared in in accordance with the applicable financial reporting framework
  </li>
  <li>
   Ability to develop one's own knowledge and the knowledge of others as it relates to Deloitte's tools and audit methodology and the applicable professional accounting and auditing standards through both formal learning and on-the-job training
  </li>
  <li>
   Ability to thoroughly review audit documentation for completeness, accuracy and adequacy while ensuring timely archiving of work papers
  </li>
  <li>
   International accounting qualification is required: CA, ACCA, or CPA.
  </li>
  <li>
   Fluent in English (reading, speaking, and writing). Preference will be given to Bilingual candidates (Arabic/English)
  </li>
 </ul>
</div>


Vinicio Melo & Assoc.

<p>Job Opportunity: External Audit Director</p><p><b>Location:</b> Muscat, Oman<br/><b>Company:</b> Vinicio Melo &amp; Assoc.</p><p>About Us</p><p>Vinicio Melo &amp; Assoc. is a leading professional services firm specializing in audit, assurance, and advisory solutions. With a reputation for integrity, precision, and excellence, we serve a diverse portfolio of clients across industries. To strengthen our leadership team in Doha, we are seeking an experienced <b>External Audit Director</b> to oversee audit engagements and ensure compliance with international standards.</p><p>Role Overview</p><p>The <b>External Audit Director</b> will be responsible for leading external audit operations, managing client relationships, and ensuring the highest quality of service delivery. This role requires strong technical expertise, leadership, and the ability to guide teams in delivering accurate and insightful audit reports.</p><p>Key Responsibilities</p><ul><li>Lead and manage external audit engagements across multiple industries.</li><li>Ensure compliance with International Financial Reporting Standards (IFRS) and auditing standards.</li><li>Oversee audit planning, execution, and reporting processes.</li><li>Build and maintain strong client relationships, acting as a trusted advisor.</li><li>Collaborate with partners and senior leadership to align audit strategies with firm objectives.</li><li>Monitor audit quality and implement continuous improvement initiatives.</li><li>Mentor and develop audit staff to achieve professional excellence.</li><li>Prepare and present audit findings and recommendations to clients and stakeholders.</li></ul><p>Qualifications</p><ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent certification required.</li><li>12+ years of experience in external audit, with at least 5 years in a senior leadership role.</li><li>Proven track record of managing complex audit engagements.</li><li>Strong knowledge of IFRS, auditing standards, and regulatory frameworks.</li><li>Excellent leadership, organizational, and communication skills.</li><li>Ability to manage multiple priorities in a dynamic environment.</li><li>Fluency in English; Arabic is a strong advantage.</li></ul><p>Why Join Us?</p><ul><li>Be part of a respected professional services firm shaping audit excellence in Doha.</li><li>Lead high-impact audit projects with international exposure.</li><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and career advancement.</li><li>Collaborative, innovative, and integrity-driven work culture.</li></ul><p>Job Type: Full-time</p><p>Pay: Up to RO3,500.000 per month</p><p>Work Location: In person</p>

External Audit Director

<div>
 Audit &amp; Assurance | Senior
 <br/>
 <br/>
 <strong>
  About Deloitte:
 </strong>
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 <br/>
 <br/>
 <strong>
  Our Purpose
  <br/>
  <br/>
 </strong>
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;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.
 <br/>
 <br/>
 Our shared values guide the way we behave to make a positive, enduring impact:
 <br/>
 <br/>
 Audit &amp; Assurance | Senior
 <br/>
 <br/>
 During Your Tenure As a Senior In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 <br/>
 <br/>
 <ul>
  <li>
   Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually
  </li>
  <li>
   Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls
  </li>
  <li>
   Takes responsibility for understanding key statistics and industry matters about entity before engagement begins
  </li>
  <li>
   Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intended
  </li>
  <li>
   Liaises effectively with onshore and offshore Centres of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them
  </li>
  <li>
   Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these
  </li>
  <li>
   Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis
  </li>
  <li>
   Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality
  </li>
  <li>
   Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle
  </li>
  <li>
   Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions
  </li>
  <li>
   Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism
  </li>
  <li>
   Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Leadership Capabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Builds own understanding of our purpose and values; explores opportunities for impact
  </li>
  <li>
   Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent
  </li>
  <li>
   Understands expectations and demonstrates personal accountability for keeping performance on track
  </li>
  <li>
   Actively focuses on developing effective communication and relationship-building skills
  </li>
  <li>
   Understands how their daily work contributes to the priorities of the team and the business
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Degree in Accounting or related field. Graduate degree is desired.
  </li>
  <li>
   4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.
  </li>
  <li>
   Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.
  </li>
  <li>
   Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
  </li>
  <li>
   International accounting qualification is desired: CA, ACCA, or CPA.Preferably CA.
  </li>
  <li>
   Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).
  </li>
 </ul>
</div>


Senior | Audit | Audit & Assurance | Oman FY27

<div>
 <strong>
  Audit &amp; Assurance | Senior
  <br/>
  <br/>
 </strong>
 <strong>
  About Deloitte
 </strong>
 : When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 <br/>
 <br/>
 <strong>
  Our Purpose
  <br/>
  <br/>
 </strong>
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;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.
 <br/>
 <br/>
 Our shared values guide the way we behave to make a positive, enduring impact:
 <br/>
 <br/>
 During Your Tenure As a Senior In Audit &amp; Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 <br/>
 <br/>
 <ul>
  <li>
   Builds trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.
  </li>
  <li>
   Delivers high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.
  </li>
  <li>
   Takes responsibility for understanding key statistics and industry matters about entity before engagement begins.
  </li>
  <li>
   Adapts template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understands the structure of the group audit and for whom the referral instructions are intended.
  </li>
  <li>
   Liaises effectively with onshore and offshore Centres of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them.
  </li>
  <li>
   Assists in tracking deliverables from component auditors and seeks to understand the relevance and importance of these.
  </li>
  <li>
   Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis.
  </li>
  <li>
   Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.
  </li>
  <li>
   Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle.
  </li>
  <li>
   Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions.
  </li>
  <li>
   Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism.
  </li>
  <li>
   Has a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Leadership Capabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Builds own understanding of our purpose and values; explores opportunities for impact.
  </li>
  <li>
   Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
  </li>
  <li>
   Understands expectations and demonstrates personal accountability for keeping performance on track.
  </li>
  <li>
   Actively focuses on developing effective communication and relationship-building skills.
  </li>
  <li>
   Understands how their daily work contributes to the priorities of the team and the business.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Degree in Accounting or related field. Graduate degree is desired.
  </li>
  <li>
   4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.
  </li>
  <li>
   Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.
  </li>
  <li>
   Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.
  </li>
  <li>
   International accounting qualification is desired: CA, ACCA, or CPA.Preferably CA.
  </li>
  <li>
   Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).
  </li>
 </ul>
</div>


Senior | Audit | Audit & Assurance | UAE FY27

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