Manager Audit a Assurance
Deloitte and Touche M E
Qatar
منذ 4 يوم
source : HireeJobsGulf

Takes responsibility for understanding key statistics and industry matters about entity before engagement begins for example by asking other team members and reading the prior year financial statements including the enhanced audit report or audit documentation Understands allocation of responsibilities between the engagement team and experts or specialists including timescales and how the work of experts and specialists will contribute to the objectives of the audit Takes responsibility for understanding key statistics and industry matters about entity before engagement begins for example by asking other team members and reading the prior year financial statements including the enhanced audit report or audit documentation Understands allocation of responsibilities between the engagement team and experts or specialists including timescales and how the work of experts and specialists will contribute to the objectives of the audit Coordinates with management and expert specialists for the key engagement or project deliverables and due dates Tracks findings of work performed and follows up the impact of work to be performed by other members of the engagement team Applies guidance material in relevant guides practice aids and tools so that an appropriate level of professional skepticism is reflected in procedures performed evidence obtained and conclusions reached Signs off appropriately on work performed and reviewed Takes responsibility for meaningful completion of all necessary checklists procedures and tailoring and concluding questions prior to signingoff Proactively checks whether others have signed off appropriately and follows up where necessary Contributes to the development of a comprehensive project plan using prior year knowledge to help identify audit priorities that can be performed earlier in the audit cycle Seeks awareness of contingency plans if the entitys management team fails to meet their deadlines Prepares and reviews documentation by anticipating questions that reviewers may ask including not just the conclusion but the relevant facts analysis reference to authoritative literature and professional judgments made in reaching it Encourages wider team adopt an attitude of professional skepticism to have a questioning mindset and to further investigate as and when appropriate Is able to identify the key questions to be answered Documents objectivity independence and continuance decisions checking that sufficient enquiries have been made and that all information has been captured Checks that staff on the engagement have adequate technical knowledge including industry knowledge for the areas in which they are working Provides briefings as required Leadership Capabilities Identifies and embraces our purpose and values and puts these into practice in their professional life Develops self by actively seeking opportunities for growth shares knowledge and experiences with others and acts as a strong brand ambassador Seeks opportunities to challenge self teams with others across businesses and borders to deliver and takes accountability for own and team results Builds relationships and communicates effectively in order to positively influence peers and other stakeholders Understands objectives for clients and Deloitte aligns own work to objectives and sets personal priorities REQUIREMENTS 5 years of experience in auditing with leading professional services firms or large multinational organizations and systems Degree in Business Accounting or related field Successful record of engagement management Fluent in English Arabic Reading Speaking and Writing Arabic is a must CPA CA ACCA or equivalent required

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