About Deloitte: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, Best Consulting Firm, and the Middle East Training & Development Excellence Award.
Our Purpose
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most—for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations, and supporting our communities.
Our Shared Values
Our shared values guide the way we behave to make a positive, enduring impact:
- Lead the way
- Serve with integrity
- Take care of each other
- Foster inclusion
- Collaborate for measurable impact
Responsibilities
During your tenure as a Senior in Audit & Assurance, you will demonstrate and develop your capabilities in the following areas:
- Build trust and credibility with stakeholders by seeking to understand their service level expectations and what matters to them individually.
- Deliver high-quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.
- Take responsibility for understanding key statistics and industry matters about the entity before engagement begins.
- Adapt template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus.
- Understand the structure of the group audit and for whom the referral instructions are intended.
- Liaise effectively with onshore and offshore Centers of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them.
- Assist in tracking deliverables from component auditors and seek to understand the relevance and importance of these.
- Appropriately link risks, controls, procedures, and findings from allocated sections across the EMS file on a timely basis.
- Articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.
- Understand the rationale behind the timings of the audit plan and be prepared to offer challenge around whether work can be performed earlier in the audit cycle.
- Prepare documentation by anticipating questions that reviewers may ask and distinguish accounting judgments and conclusions from auditing judgments and conclusions.
- Understand that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism.
- Have a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.
Leadership Capabilities
As a leader, you will:
- Build your own understanding of our purpose and values; explore opportunities for impact.
- Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent.
- Understand expectations and demonstrate personal accountability for keeping performance on track.
- Actively focus on developing effective communication and relationship-building skills.
- Understand how your daily work contributes to the priorities of the team and the business.
Qualifications
The ideal candidate will possess:
- A degree in Accounting or a related field. A graduate degree is desired.
- 4+ years of experience in public auditing and accounting, preferably with Big Audit Firms.
- Experience supervising staff, inspecting client financial records, compiling and analyzing data, preparing detailed audit reports, and resolving accounting research issues.
- Demonstrated ability to plan and manage engagements and people while ensuring deliverables meet work plan specifications and deadlines.
- An international accounting qualification is desired: CA, ACCA, or CPA. Preferably CA.
- Fluency in English (reading, speaking, and writing). Preference will be given to bilingual candidates (Arabic/English).
