30 Aug
|
United HR Solutions
|
Ahmedabad
30 Aug
United HR Solutions
Ahmedabad
Job Description
Qualification
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CA / ACA / ACCA or equivalent
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Eligible to act as Engagement Partner under relevant regulatory structure
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15–20 years of experience in external audit
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Prior Middle East portfolio experience is added advantage
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A. Engagement Responsibility
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Act as Engagement Partner for selected Middle East audit portfolios delivered from the Capability Centre.
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Ensure audits are conducted in accordance with:
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I. International Auditing and Assurance Standards Board (IAASB) standards
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II. International Financial Reporting Standards Foundation (IFRS)
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III. Local regulatory requirements (e.g., UAE MoE,)
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Review and approve audit planning, strategy, risk assessment, and completion documentation.
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Oversee issuance of audit reports in coordination with licensed Middle East signing partners.
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B. Regulatory & Compliance Oversight
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Ensure compliance with UAE and GCC audit regulatory frameworks including:
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UAE Ministry of Economy audit licensing requirements
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Relevant Capital Market Authority requirements (where applicable)
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Manage readiness for regulatory inspections and quality reviews.
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C. Technical & Complex Matters
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Provide leadership and review over:
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Group and component audits
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Consolidation reviews
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Going concern assessments
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Expected Credit Loss (ECL) models
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Revenue recognition under IFRS 15
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Lease accounting under IFRS 16
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Key Audit Matters (KAM) drafting
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D. Cross-Border Coordination
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Act as primary audit leader within the Capability Centre for Middle East engagements.
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Coordinate closely with:
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Onshore Engagement Partners
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Regional Quality & Risk teams
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Client CFOs and Audit Committees (virtual participation as required)
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Manage engagement budgets, WIP, realization, and margin performance.
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E. Portfolio Management
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Lead multi-sector portfolios (e.g., Construction, Real Estate, Trading, Manufacturing, Family Businesses,
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Funds).
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Drive timely delivery during peak Middle East audit season (January–April).
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Ensure resource optimization across audit teams in India.
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F. Leadership & Capability Building
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Mentor Senior Managers and Managers toward Partner-track readiness.
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Build technical expertise in:
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IFRS (including recent amendments)
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ESG and sustainability reporting (where applicable)
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Data analytics in audit
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Strengthen the Capability Centre’s transition toward independent engagement ownership model.
📌 Associate Partner - Audit (Ahmedabad)
🏢 United HR Solutions
📍 Ahmedabad