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
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 settings, 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.
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.
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.
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
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