11 Oct
|
Elevate First Business
|
Noida
11 Oct
Elevate First Business
Noida
Job Purpose The Chartered Accountant (Audit) will manage end-to-end statutory audit, internal controls review, and regulatory compliance engagements for UAE-based clients. The role requires applying International Financial Reporting Standards (IFRS) alongside UAE-specific financial regulations, including UAE Corporate Tax (CT) and Value Added Tax (VAT) framework compliance.
Key Responsibilities
1. Audit Planning & Execution
- Lead statutory audit engagements for UAE entities across mainland and free zones (e.g., DIFC, ADGM, DMCC) in compliance with ISAs (International Standards on Auditing) and IFRS.
- Design audit programs, evaluate internal control environments, identify key financial risks, and map out testing strategies.
- Finalize financial statements, draft audit reports, and issue management letters highlighting control deficiencies and operational improvements.
2. UAE Tax & Regulatory Compliance
- Ensure client financial reporting aligns with UAE Corporate Tax regulations (Federal Decree-Law No. 47 of 2022).
- Validate UAE VAT filings (FTA compliance), Economic Substance Regulations (ESR), and Transfer Pricing (TP) documentation.
- Verify cross-border transactions and free zone tax exemption eligibilities.
3. Client Relationship & Advisory
- Serve as the primary point of contact for UAE client management and finance teams during fieldwork and finalization.
- Advise clients on complex accounting treatments under IFRS and recommended adjustments.
- Present audit findings, risk matrices, and compliance updates to executive stakeholders.
4. Team Supervision & Review
- Supervise audit associates and junior staff, conducting quality reviews of working papers.
- Ensure strict adherence to audit deadlines, quality control guidelines, and budget allocations.
Pay: ₹10,000.00 - ₹80,000.00 per month
Work Location: In person
📌 Chartered Accountant (Noida)
🏢 Elevate First Business
📍 Noida