We are seeking a detail-oriented and motivated Officer- Audit who is an ACCA Affiliate with AAA as optional paper. This role is applicable to ACCA Affiliates only; students will not be considered. The Audit officer performs diversified audit support services under the lead associates'/ senior associates' direction with minimum assistance.

The Audit officer can make decisions on routine jobs except for unusual issues and circumstances. When such a situation arises, outline them to the Audit manager, Directors or Partners and then act on their advice.

Pre-engagement activities
Ensure the proper budget allocation has been received from Senior auditor or lead auditor.
Ensure that proper access to Zoho and CW(current year and PY)
Opening balance verification .
Based on review by sr. auditor

Audit planning
TB analysis, import and mapping has been done properly within TAT
Materiality has been updated correctly




Obtain an understanding of the engagement from sr. Auditor or team lead.

Audit Execution
Review initial draft preparation check list
Ensure that initial draft has been prepared on time
Figures are correctly classified in the financials and notes to the financial statements are updated properly.
Updation are done accurately within budgeted time.
Ensure that Jvs are posted accurately.
Proper communication to UAE auditor for any clarifications regarding draft updation.
Knowledge in preparation of financial statement using excel and word.
Preparation of other reports like liquidation, review, compilation etc.
Verification of financial statements, including totaling, cross checking and basic disclosures.
Cash flow computation.

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