Company Overview: 

Our client is into UAE accounting & auditing as a management consulting firm.

Key Responsibilities:

• Assist in execution of audit engagements (statutory, group, and internal audits).

• Perform substantive audit testing, analytical reviews, and verify financial records.

• Prepare audit documentation and working papers as per firm methodology.

• Review accounting systems and internal controls to identify potential improvements.

• Liaise with client personnel to obtain required audit evidence and resolve queries.

• Support seniors in drafting audit reports and management letters.

• Stay updated with relevant accounting, auditing, and regulatory developments.

• Contribute to process improvements and knowledge sharing within the audit team.