Auditor_ Dubai - 3397948

Auditor_ Dubai Hamt Consultants
  • Auditor_ Dubai Jobs in Dubai - 3397948

    Auditor_ Dubai Hamt Consultants
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3397948

Job Description

Our client, one of the leading service firm in UAE,* requires an Auditor* for their 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 companys 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 teams 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, managements report on internal control, and the related documents, such as LOR, UAAD, Group Auditors 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

Profile Summary

Type:Company Job

Industry:Fertilizers/Pesticides

Deadline:19th Feb 2025

Company Profile

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