Senior Manager Audit and Assurance

Deloitte

صاحب عمل نشط

نشرت قبل 6 ساعات

الخبرة

8 - 13 سنوات

موقع العمل

Dubai - United Arab Emirates

التعليم

بكالوريوس اداب(أي), ماجستير في إدارة الأعمال/دبلوم في إدارة الأعمال(أي)

الجنسية

أي جنسية

جنس

غير مذكور

عدد الشواغر

1 عدد الشواغر

الوصف الوظيفي

الأدوار والمسؤوليات

Key Responsibilities

  • Identify strategic audit and risk priorities and proactively provide insights to address them with key stakeholders.
  • Ensure risk assessment procedures are appropriately incorporated into audit planning, execution, and results evaluation.
  • Contribute to audit scope and materiality discussions, ensuring coverage of all relevant areas aligned with industry trends and standards.
  • Lead planning sessions with experts and specialists to integrate technical input and maintain professional skepticism across all audit phases.
  • Coordinate and oversee group audits, evaluate responses from component auditors, and resolve complex audit-related issues.
  • Drive robust audit testing procedures for key areas such as revenue recognition, fraud risk, and internal control reliance.
  • Develop and review detailed project plans, allocate resources efficiently, and ensure engagement timelines and deliverables are achieved.
  • Communicate audit plans and dependencies to client management, managing expectations regarding deadlines and engagement fees.
  • Promote consultation in areas of complex judgment and ensure compliance with Deloitte s global quality control standards.
  • Commit to continuous audit quality improvement by challenging methodologies and implementing global best practices.

Candidate Requirements

  • MBA or Bachelor s degree in Accounting, Auditing, or a related discipline.
  • Minimum 8 years of progressive experience in auditing or assurance, preferably within Big 4 firms.
  • In-depth understanding of IFRS, International Auditing Standards, and financial reporting best practices.
  • Proven leadership in managing complex audits, risk assessment, and client engagements.
  • Professional qualification required: CA, ACCA, or CPA.
  • Strong project management, analytical, and communication skills.
  • Fluent in English; bilingual proficiency (Arabic/English) preferred.
  • Demonstrated ability to mentor teams and uphold audit quality and compliance standards.

What We Offer

  • A leadership role within Deloitte s globally recognized Audit and Assurance practice.
  • Access to regional and global audit engagements across multiple industries.
  • Continuous professional learning and international exposure through Deloitte s global network.
  • A collaborative, inclusive environment committed to integrity, excellence, and growth.

الملف الشخصي المطلوب للمرشحين

Candidate Requirements

  • MBA or Bachelor s degree in Accounting, Auditing, or a related discipline.
  • Minimum 8 years of progressive experience in auditing or assurance, preferably within Big 4 firms.
  • In-depth understanding of IFRS, International Auditing Standards, and financial reporting best practices.
  • Proven leadership in managing complex audits, risk assessment, and client engagements.
  • Professional qualification required: CA, ACCA, or CPA.
  • Strong project management, analytical, and communication skills.
  • Fluent in English; bilingual proficiency (Arabic/English) preferred.
  • Demonstrated ability to mentor teams and uphold audit quality and compliance standards.

القطاع المهني للشركة

الكلمات الرئيسية

  • Senior Manager Audit And Assurance

تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com

Deloitte

Deloitte is one of the world s largest professional services firms, offering audit, tax, consulting, and advisory solutions to clients across more than 150 countries. In the Middle East, Deloitte has been a trusted partner for nearly a century, delivering innovative and reliable solutions through its network of offices and highly skilled professionals. The firm has received multiple awards for excellence and workplace culture, reaffirming its purpose to make an impact that matters for clients, communities, and people.

قراءة المزيد

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