Senior Auditor - CA or CPA

Client of AGIP; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in Dubai seeks an experienced Audit Manager to lead audit engagements and ensure compliance with regulatory standards. The role involves supervising junior staff, conducting risk assessments, and preparing audit documentation. Ideal candidates will have strong communication skills and a solid understanding of IFRS and ISA standards.

Responsibilities

• Lead and manage audit engagements, including planning and reporting.
• Review financial records and assess internal controls for compliance.
• Supervise and mentor junior audit staff.

Job description

Responsibilities
Lead and manage audit engagements, including planning, fieldwork, and reporting phases.
Review and assess financial records, processes, and internal controls to ensure compliance with regulatory standards.
Conduct risk assessments to identify areas of material misstatement and tailor audit procedures accordingly.
Perform substantive testing of financial statement accounts and disclosures to verify accuracy, completeness, and compliance with IFRS, or other relevant standards
Document audit findings in detailed working papers, ensuring accuracy, clarity, and compliance with professional standards.
Prepare and review audit work papers and ensure proper documentation of all audit work performed.
Supervise and mentor junior audit staff, providing technical guidance and feedback on audit procedures, sampling methods, and audit documentation.
Ensure audits are conducted in compliance with applicable standards (e.g., ISA, IFRS, local regulations)
Ensure proper documentation of audit procedures as per ISA (International Standards on Auditing).
Ensure the audit opinion is appropriately supported and clearly presented
Maintain effective communication with client personnel and management.

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