Job Description
Key Responsibilities Audit Execution
Assist in the planning and execution of audit engagements in accordance with International Standards on Auditing (ISA) and firm methodologies
Financial Review & Testing
Perform substantive testing and analytical procedures to assess the accuracy, completeness, and integrity of financial statements and accounting records
Audit Documentation
Prepare clear, accurate, and comprehensive audit working papers, documenting findings, risks, and issues for senior review
Compliance & Regulatory Requirements
Ensure audit engagements comply with IFRS, ISA, and applicable UAE legal and regulatory requirements, including VAT and Corporate Tax regulations
Client Interaction
Liaise with clients to obtain audit evidence, respond to audit queries, and maintain professional working relationships
Data Analysis & Technology
Utilize audit tools and data analytics techniques to analyze financial data, identify potential risks, and contribute to process improvement recommendations
Team Collaboration
Work effectively with audit seniors, managers, and partners across multiple engagements, ensuring work is completed within agreed timelines and budgets
