Manager-Audit & Accounts

Position Summary

Ey Responsibilitiesaudit & Assurance

• Lead and manage external audit engagements from planning through completion and report issuance.
• Review audit working papers, financial statements, and supporting schedules.
• Ensure audits are conducted in accordance with applicable auditing standards and firm methodologies.
• Identify audit risks and recommend appropriate mitigation measures.
• Prepare and review audit reports and management letters.
• Liaise directly with clients to obtain required information and resolve audit-related matters.
• Ensure timely completion of audit assignments while maintaining quality standards.

Accounting & Financial Reporting

• Review bookkeeping, reconciliations, and financial records prepared by the accounting team.
• Review monthly, quarterly, and annual financial statements.
• Ensure compliance with IFRS and applicable regulatory requirements.
• Provide technical guidance on accounting treatments and financial reporting matters.

Tax & Compliance

• Review VAT returns, Corporate Tax computations, and related compliance submissions.
• Monitor regulatory developments and advise clients on compliance requirements.
• Support clients during tax assessments, audits, and regulatory reviews where required.

Team Management

• Supervise and mentor accountants and audit associates.
• Allocate work assignments and monitor team productivity.
• Review team deliverables to ensure accuracy and quality.
• Support recruitment, training, and development initiatives within the department.

Client Relationship Management

• Maintain strong professional relationships with clients.
• Act as a trusted advisor by providing practical business and compliance solutions.
• Participate in client meetings and presentations.
• Identify opportunities to expand service offerings within existing client accounts.

Process Improvement

• Contribute to the development and enhancement of audit methodologies and internal processes.
• Ensure proper documentation and maintenance of engagement files.
• Drive operational efficiency and quality improvements within the department.

Qualificationseducation

• Qualified Chartered Accountant (CA) is mandatory.
• Bachelor's Degree in Commerce, Accounting, Finance, or a related discipline.

Experience

• Minimum 5 years of post-qualification experience in Audit & Assurance.
• Prior experience in an audit or professional services firm is mandatory.
• Experience leading audit engagements independently.
• Experience supervising accounting and compliance teams.
• UAE experience will be an added advantage.

Technical Skills

• Strong knowledge of Auditing Standards and IFRS.
• Good understanding of UAE VAT and Corporate Tax regulations.
• Proficiency in accounting software and ERP systems.
• Strong financial analysis and reporting capabilities.
• Advanced Microsoft Excel and reporting skills.

Behavioral Competencies

• Leadership and team management.
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management.
• Attention to detail and commitment to quality.
• Ability to manage multiple assignments and deadlines.
• High ethical and professional standards.
• Send your CVs to careers@nestrov.com
• Pay: AED7,000.00 - AED8,000.00 per month