drjobs Audit Assurance Audit Manager UAE العربية

Audit Assurance Audit Manager UAE

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1 Vacancy
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Jobs by Experience drjobs

1 - 2 years

Job Location drjobs

Abu Dhabi - UAE

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Nationality

Any Nationality

Gender

N/A

Vacancy

1 Vacancy

Job Description

Reviews documentation of flows of transactions and tests of relevant controls early in the audit cycle to allow for timely assessment of the planned audit approach and the entity's control environment. Suggests mitigating testing when controls are found to be ineffective, without always having to consult with the senior manager or partner. Applies professional skepticism to consider the broader impact (e.g. fraud risks, communication with those charged with governance) on our audit when significant controls are found to be ineffective or other conditions may indicate possible misstatements.

Employment Type

Full-time

Department / Functional Area

Accounts / Taxation / Audit / Company Secretary

Key Skills

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