Audit Manager

HLB HAMT - Audit, Tax, Advisory & Consulting

Job Title: Audit Manager

Job Description:

We are seeking an experienced Audit Manager to join our Audit and Assurance team. The ideal candidate will have a strong background in audit engagement, planning, execution, and team management, as well as experience with client interaction and business development.

Key Responsibilities:

1. Audit Engagement Management:
   • Coordinate pre-engagement activities with clients, including scheduling, obtaining legal documents, and issuing engagement letters.
   • Oversee audit planning by creating timelines, budgets, and allocating tasks based on team availability and project requirements.
   • Conduct analytical reviews, monitor timelines, and review draft financial statements, ensuring all issue points are addressed prior to submission.
2. Client Communication & Relationship Building:
   • Serve as the primary contact for clients, organizing and attending opening and closing meetings, and ensuring smooth communication throughout the engagement.
   • Prepare and distribute all essential audit documents (e.g., financial statements, issue letters, and management letters).
3. Team Management:
   • Allocate assignments based on team capacity, prioritize tasks, and oversee job schedules.
   • Conduct regular performance reviews, provide on-the-job training, and ensure professional standards are upheld.
   • Ensure team adherence to firm and client guidelines, timesheets, and attendance records.
4. Business Development & Growth:
   • Identify and pursue opportunities for cross-selling services, attend client relations meetings, and network within industry events to promote the firm’s services.
   • Maintain professional connections with civic and professional organizations to support business development.
5. Training & Knowledge Development:
   • Lead training efforts to ensure team members stay updated with relevant regulations and methodologies.
   • Encourage knowledge sharing and continuous improvement through team meetings and weekly sessions.

Skills and Knowledge:

Essential:

• In-depth knowledge of international auditing standards, IFRS, and UAE Federal Law.
• Strong understanding of audit methodologies and experience with CaseWare working papers.
• Proficiency with Microsoft 365 and related products.
• Familiarity with UAE VAT.
• Understanding of accounting industry practices and risk management skills.

Qualifications:

• Required: CA, ACCA, CPA, or equivalent professional accounting qualification.
• Experience: Minimum of six years of post-qualification experience in a professional accounting firm.
• Additional certifications like CPA, CIA, CISA, or experience with IAS & IFRS.
• Exceptional written and oral communication skills.
• Strong decision-making abilities and attention to detail.
• Positive and proactive attitude, with a commitment to continuous learning and improvement.