Audit Manager – Internal Controls & Financial Reporting

Job title: Audit Manager – Internal Controls & Financial Reporting

Company: Deloitte


Job description: Audit Manager – Internal Controls & Financial ReportingAdvance your leadership career with Deloitte Dubai as an Audit Manager focusing on Internal Controls over Financial Reporting (ICFR). This strategic role combines audit excellence with internal controls expertise, supporting global clients and delivering high-quality, risk-based assurance services within one of the most prestigious consulting firms in the world.Job Location: Dubai, United Arab Emirates
Industry: Accounting and Auditing Services
Function: Audit, Risk & Internal Controls
Salary: AED 38,000 – AED 45,000 per month (estimated)
Gender: Any
Candidate Nationality: Any
Candidate Current Location: Any
Job Type: Full-timeWhat Does an Audit Manager Focused on ICFR Do?As an Audit Manager, you will lead client engagements with a focus on financial reporting and internal control compliance, including ICFR, SOX, and COSO frameworks. You will evaluate risk, manage audit processes, review engagement quality, and ensure compliance with regulatory standards while mentoring team members and supporting client communication.What Are the Key Responsibilities?– Lead audit planning, execution, and reporting for ICFR-focused engagements
– Assess and test internal controls over financial reporting under statutory regulations
– Identify control deficiencies, assess severity, and report findings to governance bodies
– Apply COSO, SOX, and other ICFR frameworks in audit methodologies
– Conduct group risk assessments and coordinate with component auditors
– Engage early with audit scheduling, setting clear expectations for the team
– Evaluate audit findings with professional skepticism and provide mitigation suggestions
– Ensure full compliance with audit standards, ethics, and independence rules
– Perform modified opinion reviews and guide teams through complex reporting issues
– Provide mentorship, performance reviews, and foster a high-performance audit cultureWhat Skills Are Needed for an Audit Manager in Dubai?Education & Certification:
– Degree in Accounting or related field
– International qualification (CA, ACCA, or CPA) is mandatory
– Preference for candidates with US SOX experienceExperience:
– Minimum 8 years of external audit experience
– Proven expertise in ICFR, internal controls, and global financial reporting
– Knowledge of frameworks like COSO, SOX, and other regulatory requirements
– Strong experience in audit documentation, review, and compliance protocolsSkills:
– Deep understanding of accounting and auditing standards
– Strong leadership and project management abilities
– High-level analytical and communication skills
– Ability to work across borders with global audit teams
– Proficient in evaluating complex controls and governance structuresWhat Benefits Come with This Position?– High-growth leadership role within a globally respected audit practice
– Competitive compensation and performance-based incentives
– Opportunities to lead cross-border engagements and global client accounts
– Access to continuous training and leadership development programs
– Inclusive, high-performance culture with international exposureAbout the companyDeloitte drives progress by helping clients become leaders in their industries. With a presence in multiple countries, Deloitte invests in exceptional talent and fosters an environment that empowers professionals to achieve their full potential. The firm provides a combination of strategic advice, actionable insights, and integrity-driven solutions to support businesses worldwide.Deloitte operates as a global network of member firms, legally independent yet unified by a shared commitment to excellence. These firms collaborate to deliver high-quality services, including audit, tax, consulting, financial advisory, and risk management, tailored to meet the needs of businesses and governments.Job Title Audit Manager – Internal Controls & Financial Reporting
Job Description Audit Manager – Internal Controls & Financial ReportingAdvance your leadership career with Deloitte Dubai as an Audit Manager focusing on Internal Controls over Financial Reporting (ICFR). This strategic role combines audit excellence with internal controls expertise, supporting global clients and delivering high-quality, risk-based assurance services within one of the most prestigious consulting firms in the world.Job Location: Dubai, United Arab Emirates
Industry: Accounting and Auditing Services
Function: Audit, Risk & Internal Controls
Salary: AED 38,000 – AED 45,000 per month (estimated)
Gender: Any
Candidate Nationality: Any
Candidate Current Location: Any
Job Type: Full-timeWhat Does an Audit Manager Focused on ICFR Do?As an Audit Manager, you will lead client engagements with a focus on financial reporting and internal control compliance, including ICFR, SOX, and COSO frameworks. You will evaluate risk, manage audit processes, review engagement quality, and ensure compliance with regulatory standards while mentoring team members and supporting client communication.What Are the Key Responsibilities?– Lead audit planning, execution, and reporting for ICFR-focused engagements
– Assess and test internal controls over financial reporting under statutory regulations
– Identify control deficiencies, assess severity, and report findings to governance bodies
– Apply COSO, SOX, and other ICFR frameworks in audit methodologies
– Conduct group risk assessments and coordinate with component auditors
– Engage early with audit scheduling, setting clear expectations for the team
– Evaluate audit findings with professional skepticism and provide mitigation suggestions
– Ensure full compliance with audit standards, ethics, and independence rules
– Perform modified opinion reviews and guide teams through complex reporting issues
– Provide mentorship, performance reviews, and foster a high-performance audit cultureWhat Skills Are Needed for an Audit Manager in Dubai?Education & Certification:
– Degree in Accounting or related field
– International qualification (CA, ACCA, or CPA) is mandatory
– Preference for candidates with US SOX experienceExperience:
– Minimum 8 years of external audit experience
– Proven expertise in ICFR, internal controls, and global financial reporting
– Knowledge of frameworks like COSO, SOX, and other regulatory requirements
– Strong experience in audit documentation, review, and compliance protocolsSkills:
– Deep understanding of accounting and auditing standards
– Strong leadership and project management abilities
– High-level analytical and communication skills
– Ability to work across borders with global audit teams
– Proficient in evaluating complex controls and governance structuresWhat Benefits Come with This Position?– High-growth leadership role within a globally respected audit practice
– Competitive compensation and performance-based incentives
– Opportunities to lead cross-border engagements and global client accounts
– Access to continuous training and leadership development programs
– Inclusive, high-performance culture with international exposureAbout the companyDeloitte drives progress by helping clients become leaders in their industries. With a presence in multiple countries, Deloitte invests in exceptional talent and fosters an environment that empowers professionals to achieve their full potential. The firm provides a combination of strategic advice, actionable insights, and integrity-driven solutions to support businesses worldwide.Deloitte operates as a global network of member firms, legally independent yet unified by a shared commitment to excellence. These firms collaborate to deliver high-quality services, including audit, tax, consulting, financial advisory, and risk management, tailored to meet the needs of businesses and governments.
Post DetailsJob Start Date
Salary from 38000.00
Salary to 45000.00
Number of Vacancies 1
Location –Location City DubaiDesired Candidate’s Profile
Gender No Preference
Nationality
Candidate Current Location

Expected salary:

Location: Dubai

Job date: Fri, 02 May 2025 22:41:11 GMT

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