Assistant Manager - Audit & Accounting

Job Purpose

Audit & Assurance

• Plan, manage, and oversee **statutory and internal audit engagements** in accordance with International Standards on Auditing (ISA).
• Prepare audit strategies, budgets, timelines, and resource plans.
• Review audit working papers, risk assessments, and audit conclusions.
• Ensure timely completion of audit engagements within agreed budgets.
• Finalize audit reports and management letters and present findings to client management.

Accounting & Financial Reporting

• Review and supervise preparation of **financial statements** in compliance with IFRS / IFRS for SMEs.
• Provide technical guidance on complex accounting matters.
• Oversee monthly and quarterly management reporting assignments.
• Ensure accuracy and completeness of financial information.

Regulatory Compliance (UAE)

• Ensure compliance with:
• UAE VAT regulations
• UAE Corporate Tax law
• Economic Substance Regulations (ESR), where applicable
• AML/CFT requirements relevant to audit firms
• Coordinate with regulatory authorities and free zone entities when required.

Client Relationship Management

• Act as the main point of contact for assigned clients.
• Build and maintain long-term client relationships.
• Address client queries and provide practical, value-added solutions.
• Support partners in client meetings and presentations.

Team Leadership & Development

• Lead, mentor, and supervise audit and accounting teams.
• Review team performance and provide regular feedback.
• Conduct on-the-job training and technical development sessions.
• Assist in recruitment and onboarding of staff as required.

Quality & Risk Management

• Ensure compliance with firm policies and quality standards (ISQM 1).
• Identify engagement risks and escalate issues to partners when necessary.
• Participate in internal and external quality reviews.

Business Development

• Assist partners with proposal preparation and tender submissions.
• Identify opportunities for cross-selling audit, accounting, tax, and advisory services.
• Contribute to firm growth and client retention initiatives.

& Experience Education & Professional Certification

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional qualification such as **ACCA, CA, CPA, or equivalent** (mandatory).

Experience

• Minimum 2**–3 years** of relevant experience in audit and accounting.
• At least 1**–2 years in a managerial or supervisory role**.
• Prior experience in a UAE audit firm is highly preferred.

& Competencies

• Strong knowledge of **IFRS**
• Good understanding of **UAE VAT and Corporate Tax**
• Excellent leadership and people management skills
• Strong analytical and problem-solving abilities
• Client-focused with good communication and presentation skills
• Proficient in accounting and audit software
• Ability to manage multiple engagements and meet deadlines

Reporting Line

Job Type: Full-time