هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 08/09/2026. لم تعد تقبل الطلبات.
Audit & Assurance Manager – Deloitte (Muscat)
ACCA Careers · Mascate
وصف الوظيفة
About the role
Deloitte is seeking an experienced Audit & Assurance Manager to join its Muscat office. You will lead audit engagements, build trust with stakeholders, and ensure high‑quality audit delivery for a diverse client base.
Key responsibilities
- Review documentation of transaction flows and test relevant controls early in the audit cycle.
- Suggest mitigating testing when controls are ineffective and apply professional skepticism to assess fraud risks and potential misstatements.
- Identify opportunities to add value by leveraging expertise across the firm and integrating specialists into audit teams.
- Participate in group risk assessment scoping and prepare clear referral instructions for component auditors.
- Run regular file checks, maintain appropriate file structures, and ensure all audit points are cleared before completion.
- Engage early with the extended engagement team, communicate expectations, deadlines, and project plans clearly.
Required profile
- Demonstrated ability to build credibility with multiple stakeholders.
- Experience in reviewing audit documentation and testing controls.
- Strong professional skepticism and ability to assess fraud and governance risks.
- Proven track record of adding value through cross‑functional collaboration.
- Effective communication skills for coordinating with component auditors and internal teams.
Required skills
What we offer
- Opportunity to work for a globally recognised professional services firm.
- Access to Deloitte’s award‑winning training and development programs.
- Inclusive and collaborative culture focused on impact and growth.
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