
Financial Statement Auditor
1 day ago
Audit and Assurance Managers play a pivotal role in ensuring the accuracy and reliability of financial statements. They are responsible for building trust with clients, demonstrating expertise in auditing procedures, and driving business growth through exceptional stakeholder value.
Key Responsibilities- Develop and implement audit strategies to meet client needs while providing constructive challenge on engagement issues.
- Review documentation of transactions and controls to ensure timely assessment of the planned audit approach and entity control environment.
- Identify opportunities for adding value and extending knowledge through drawing expertise from across the firm and integrating specialists where appropriate as part of the core audit engagement team.
- Actively participate in group risk assessment scoping of work to be performed by component auditors, prepare and review referral instructions, and evaluate responses from component auditors.
- Run file checks regularly throughout the audit, clear all points at the end of each audit, and choose an appropriate file structure for each engagement, including group engagements.
- Engage early with scheduling and extended engagement teams, clearly communicate expectations regarding responsibilities and deadlines to all members of the engagement team.
- Communicate project plans and entity-related dependencies with the entity's management team, reconfirm their understanding in advance of key deadlines.
- Perform reviews with professional scepticism, considering whether results of testing sufficiently assess, test, and objectively challenge the appropriateness and reliability of assumptions and data used to support management's assertions.
- Ensure compliance with auditing and accounting standards, relevant laws and regulations, ethical standards, independence requirements, and the audit firm's quality control procedures.
- Broaden own understanding of our purpose and values; explore opportunities for impact.
- Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent.
- Understand expectations and demonstrate personal accountability for keeping performance on track.
- Actively focus on developing effective communication and relationship-building skills; understand how daily work contributes to team and business priorities.
- Minimum 6+ years of experience in public accounting, auditing, or audit management, preferably with Big 4 audit firms.
- Degree in accounting or related field.
- Extensive knowledge of best practice reporting and international financial reporting standards.
- Ability to develop own knowledge and that of others as it relates to Deloitte's tools and audit methodology and applicable professional accounting and auditing standards.
- International accounting qualification is required: CA, ACCA, or CPA.
- Fluent in English (reading, speaking, and writing).
- Preference given to bilingual candidates (Arabic/English).
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Senior Financial Review Specialist
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Senior Financial Manager
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Lead Auditor Position
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