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Audit Manager – Internal Controls (ICFR) – Dubai Job Vacancy in UAE Dubai
Posted date [2025-04-08]
(ID: 34212)
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Audit Manager – Internal Controls (ICFR) – Dubai
Join Deloitte in Dubai as an Audit Manager specializing in internal controls over financial reporting (ICFR). This role is ideal for seasoned auditors with international qualifications and deep expertise in frameworks like COSO or SOX, who are ready to drive excellence in audit delivery across a dynamic regional client portfolio.
Job Location: Dubai, United Arab Emirates
Industry: Professional Services
Function: Accounting/Auditing
Salary: Negotiable
Gender: Any
Candidate Nationality: Any
Candidate Current Location: Any
What Does an Audit Manager in ICFR Do?
As an Audit Manager at Deloitte Dubai, you will lead audit engagements with a particular focus on ICFR, working closely with clients to evaluate and enhance their financial reporting processes. This position demands technical proficiency, leadership skills, and the ability to manage complex audits within a global framework.
What Are the Key Responsibilities?
- Manage audit engagements focusing on internal controls over financial reporting (ICFR)
- Review transaction flows and assess internal control effectiveness using frameworks such as COSO or SOX
- Provide recommendations for mitigating control deficiencies and assess their impact on financial statements
- Oversee the preparation of audit documentation and ensure full compliance with international accounting standards
- Lead risk assessment procedures for group audits, including communication with component auditors
- Guide and mentor audit teams to maintain high-quality standards in deliverables
- Communicate with key stakeholders and provide value-added insights to support governance
- Support engagements involving modified internal control opinions or complex audit reporting scenarios
What Are the Job Requirements?
Education:
- Bachelor\'s degree in Accounting, Finance, or a related discipline
- Professional qualifications such as CA, ACCA, or CPA are required
Experience:
- Minimum 8 years of experience in external audit, with strong exposure to ICFR
- Familiarity with statutory requirements under international audit standards and regional compliance
- Experience with SOX audits and risk management processes is highly preferred
Skills:
- Deep understanding of internal controls, financial reporting systems, and auditing methodology
- Strong analytical and documentation review capabilities
- Excellent communication and leadership skills to drive cross-functional teams
- Proficiency in English (spoken and written); Arabic is a plus
What Benefits Come with This Position?
- Be part of the world’s most recognized professional services brand
- Competitive salary and performance-based bonuses
- Global exposure through regional and international client engagements
- Flexible work arrangements and well-being initiatives
- Career growth opportunities through Deloitte University and structured learning paths
- Inclusive and collaborative culture with access to mentoring and development programs
About the Company
Deloitte is the world’s largest professional services network with a presence in over 150 countries. In the Middle East, Deloitte has served clients for nearly a century with a strong footprint across the GCC and Levant. The Dubai office serves as a hub for innovation and excellence in audit and consulting services, providing opportunities to work on high-impact projects in a fast-paced, global environment. Join us and make an impact that truly matters.
Join Deloitte in Dubai as an Audit Manager specializing in internal controls over financial reporting (ICFR). This role is ideal for seasoned auditors with international qualifications and deep expertise in frameworks like COSO or SOX, who are ready to drive excellence in audit delivery across a dynamic regional client portfolio.
Job Location: Dubai, United Arab Emirates
Industry: Professional Services
Function: Accounting/Auditing
Salary: Negotiable
Gender: Any
Candidate Nationality: Any
Candidate Current Location: Any
What Does an Audit Manager in ICFR Do?
As an Audit Manager at Deloitte Dubai, you will lead audit engagements with a particular focus on ICFR, working closely with clients to evaluate and enhance their financial reporting processes. This position demands technical proficiency, leadership skills, and the ability to manage complex audits within a global framework.
What Are the Key Responsibilities?
- Manage audit engagements focusing on internal controls over financial reporting (ICFR)
- Review transaction flows and assess internal control effectiveness using frameworks such as COSO or SOX
- Provide recommendations for mitigating control deficiencies and assess their impact on financial statements
- Oversee the preparation of audit documentation and ensure full compliance with international accounting standards
- Lead risk assessment procedures for group audits, including communication with component auditors
- Guide and mentor audit teams to maintain high-quality standards in deliverables
- Communicate with key stakeholders and provide value-added insights to support governance
- Support engagements involving modified internal control opinions or complex audit reporting scenarios
What Are the Job Requirements?
Education:
- Bachelor\'s degree in Accounting, Finance, or a related discipline
- Professional qualifications such as CA, ACCA, or CPA are required
Experience:
- Minimum 8 years of experience in external audit, with strong exposure to ICFR
- Familiarity with statutory requirements under international audit standards and regional compliance
- Experience with SOX audits and risk management processes is highly preferred
Skills:
- Deep understanding of internal controls, financial reporting systems, and auditing methodology
- Strong analytical and documentation review capabilities
- Excellent communication and leadership skills to drive cross-functional teams
- Proficiency in English (spoken and written); Arabic is a plus
What Benefits Come with This Position?
- Be part of the world’s most recognized professional services brand
- Competitive salary and performance-based bonuses
- Global exposure through regional and international client engagements
- Flexible work arrangements and well-being initiatives
- Career growth opportunities through Deloitte University and structured learning paths
- Inclusive and collaborative culture with access to mentoring and development programs
About the Company
Deloitte is the world’s largest professional services network with a presence in over 150 countries. In the Middle East, Deloitte has served clients for nearly a century with a strong footprint across the GCC and Levant. The Dubai office serves as a hub for innovation and excellence in audit and consulting services, providing opportunities to work on high-impact projects in a fast-paced, global environment. Join us and make an impact that truly matters.
