
Search by job, company or skills
Job Title: Senior Associate Audit, Tax & Advisory (Dubai)
Company: PRF Management Consultancy LLC
Location: UAE
Experience Required: 3+ years post-qualification
Qualification: CA / ACCA (Fully Qualified)
About PRF Management Consultancy LLC
PRF Management Consultancy LLC is a growing professional services firm in the UAE delivering Audit, Tax, Transfer Pricing and Advisory services to regional and multinational clients. We support organizations in strengthening governance, compliance, and financial performance through robust frameworks, policies and hands-on advisory.
Role Summary
We are seeking a Senior Associate with strong experience in audit, tax and advisory to join our expanding team. The role involves managing client deliverables, reviewing financial statements of accounting clients, executing statutory audits, delivering tax and transfer pricing assignments, performing internal control reviews, and developing policies and process documentation.
Key Responsibilities
Audit & Assurance
Lead and execute statutory, internal and special purpose audits
Prepare audit plans, working papers and financial statements
Review client accounting records for accuracy and IFRS compliance
Identify audit risks and prepare management letters
Review of Accounting & Bookkeeping Clients
Review monthly, quarterly and annual financials prepared by bookkeeping teams
Perform analytical reviews and reasonableness checks
Identify accounting errors, misclassifications and inconsistencies
Coordinate with accounting teams to resolve issues before finalisation
Ensure compliance with IFRS and UAE regulatory requirements
Tax & Compliance
Manage UAE Corporate Tax and VAT compliance assignments
Prepare returns, computations and advisory memorandums
Support tax structuring and impact analysis projects
Advise clients on regulatory changes and tax planning opportunities
Transfer Pricing
Prepare benchmarking studies and financial analyses
Draft and review intercompany agreements
Assist with Master File / Local File documentation
Support transfer pricing policy development
Internal Controls & Risk Advisory
Conduct internal control reviews and internal audits
Document processes using flowcharts and narratives
Identify control gaps and recommend improvements
Support COSO-based framework implementation
Policies, SOPs & Advisory
Prepare and review finance manuals, policies and standard operating procedures
Support policy implementation and training
Assist in proposal development and business development activities
Client Management
Department-level interaction with client finance teams and management
Manage timelines and multiple assignments
Mentor junior team members and interns
Support partner-level delivery on key engagements
Candidate Profile
Qualifications
CA / ACCA (qualified)
Minimum 3 years post qualification experience
Technical Skills
IFRS and financial reporting
Audit & Assurance
UAE VAT and Corporate Tax
Transfer Pricing
Internal audit & process documentation
Control frameworks (COSO)
Strong Excel and documentation skills
Soft Skills
Strong communication and report writing skills
Client management capability
Analytical mindset
Ownership and accountability
Professional presentation
Why Join PRF
Exposure to complex advisory engagements
Growth-oriented work culture
Diverse client base
Direct interaction with leadership
Career progression opportunities
Apply Now
Send your CV to: [Confidential Information]
Subject: Senior Associate PRF Management Consultancy LLC
Job ID: 135317867