Overview

About the job

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.

About HLB HAMT - Audit, Tax, Advisory & Consulting

HLB HAMT is a dynamic and fast-growing professional organization committed to maintaining the highest standards of quality and providing comprehensive and specialist services both in the Middle East and abroad. With over 25 years of excellence, our team consists of 14 partners and over 250+ professional experts, enabling us to deliver superior auditing, advisory, and consulting services to over 3000+ empowered clients. Operating from 7 offices in the UAE and with a strong global presence, HLB HAMT offers national and international clients the benefits of a global vision with focused attention.