We immediately requires an ‘Auditor’ for our operations in Dubai ,UAE. The ideal candidate should be qualified / semi-qualified CA/ CMA/ ACCA/ CIA with at least 3 - 9 years post qualification experience.
Duties and Responsibilities include:
Evaluate the significant judgments that relate to engagement planning, includes the consideration of the company’s business, recent significant activities, and related financial reporting issues and risks, and the judgments made about materiality and the effect of those judgments on the engagement strategy.
Evaluate the engagement team’s assessment of, and audit responses to significant risks identified by the engagement team, including fraud risks.
Assist to Prepare Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, and reporting results of audit;
Assisting the management in drafting replies for audit report and financial statements raised by the clients
Specifying internal checks including pre-audit checks, adherence to policies procedures and compliance with rules, laws and regulations to ensure that payments are made in accordance with the stipulated guidelines of the government and donor agencies
Ensuring the completes of audit working papers by documenting audit tests and findings in line with ISQC
Appraises adequacy of internal control systems by completing audit questionnaires
IFRS Compliance Checks and preparation of related checklists
Assisting Preparation of Financial Statements as per IFRS
Preparation of ML and LOR
Performing analytical review on the financial statements and comment
Quality Review the financial statements along with the working papers, management’s report on internal control, and the related documents, such as LOR, UAAD, Group Auditor’s instructions and Consolidation Package.
Responsibilities and Duties:
Proficient in Risk Based Audit methodology
Ability to communicate clearly with colleagues & clients at all levels
A proven track record of establishing & maintaining strong relationships
A proactive approach to problem solving & delivering client solutions
Proficient in creating reports / documents to support observations and analysis
Ability to meet deadlines
Strong project management skills & experience of working on large group audits
Basic understanding on IFRS
*** تقدم على الرابط التالي : Apply on the following link ***
اضغط هناللمزيد من التفاصيل ☎
اضغط هنا
