Job Description

Company Overview: 

Our client is into UAE accounting & auditing as a management consulting firm.

Key Responsibilities:

  • Assist in execution of audit engagements (statutory, group, and internal audits).

  • Perform substantive audit testing, analytical reviews, and verify financial records.

  • Prepare audit documentation and working papers as per firm methodology.

  • Review accounting systems and internal controls to identify potential improvements.

  • Liaise with client personnel to obtain required audit evidence and resolve queries.

  • Support seniors in drafting audit reports and management letters.

  • Stay updated with relevant accounting, auditing, and regulatory developments.

  • Contribute to process improvements and knowledge sharing within the audit team.

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