Manager - Audit & Assurance, Oman FY27
ACCA Careers · Mascate
وصف الوظيفة
About the role
Deloitte is hiring an Audit & Assurance Manager for its Oman office for fiscal year 2027. The role centres on leading audit engagements, managing the engagement team and ensuring compliance with auditing and accounting standards, with a focus on stakeholder value and professional scepticism.
Key responsibilities
- Review transaction flow documentation and tests of controls early in the audit cycle to shape the planned audit approach and assess the control environment.
- Suggest mitigating testing when controls are ineffective, applying professional scepticism to fraud risks and communication with those charged with governance.
- Drawing on firm expertise and specialists, and taking part in group risk assessment and the preparation and review of referral instructions.
- Run file checks throughout the audit, choose an appropriate file structure and ensure all points are cleared at the end of each engagement.
- Engage early with scheduling and the extended engagement team, communicating expectations, responsibilities, deadlines and the project plan to entity management.
- Perform reviews with professional scepticism on the assumptions and data behind management's assertions.
- Ensure compliance with auditing and accounting standards, local laws and regulations, ethical standards, independence requirements and the firm's quality control procedures.
Required profile
- Minimum 6+ years of experience in public accounting, auditing, audit management, budgeting, business plans or business strategy, preferably in a Big 4 audit firm.
- Degree in Accounting or a related field.
- International accounting qualification: CA, ACCA or CPA.
- Fluent English; bilingual Arabic/English candidates preferred.
Required skills
- Extensive knowledge of best-practice reporting and International Financial Reporting Standards (IFRS).
- Ability to apply accounting and auditing standards consistently and obtain evidence that financial statements comply with the applicable framework.
- Ability to review audit documentation for completeness, accuracy and adequacy and archive work papers on time.
- Ability to learn Deloitte's tools, audit methodology and professional standards through formal learning and on-the-job training.
Questions fréquentes
لماذا تبلغ عن هذا العرض؟
اكتشف المزيد
الرواتب والأدلة وعمليات البحث في Oman.
الرواتب حسب المهنة
قدم طلبك في 30 ثانية
أدخل بريدك الإلكتروني للتقديم. سيتم إنشاء حساب تلقائياً.
بالمتابعة، أنت توافق على شروط الاستخدام.
لديك حساب بالفعل؟ تسجيل الدخول
لديك سؤال حول هذا العرض؟
اطرحه هنا: ستصلك تفاصيل العرض كاملة عبر البريد الإلكتروني، فوراً.
عزز فرصك
حمّل سيرتك الذاتية وسنقترح عليك الوظائف التي تناسب ملفك.
جاري تحليل سيرتك الذاتية...
ACCA Careers
Mascate
عروض عمل ذات صلة
-
Senior Audit & Assurance - Oman FY27
ACCA Careers Mascate -
Sole Accountant & Billing Officer
Gulf Talent Solutions L.L.C-FZ Mascate -
Customer Service Officer (MOL Wage Support Program)
Port of Duqm Company SAOC Mascate -
Head of Finance - Securities Entity
Chief Group 致富集團 -
Head of Risk – Securities Brokerage
Chief Group 致富集團