Senior Executive-Audit & Assurance CLA EMIRATES CHARTERED ACCOUNTANTS AND AUDITORS

1. Audit Planning and Execution

• Plan and conduct statutory, and special audits for clients in accordance with ISA, IFRS, and UAE regulations (e.g., UAE Commercial Companies Law, Relevant Free Zone Regulations, Federal Decree-Law No. 47 of 2022 on Corporate Tax).
• Develop audit strategies, including risk assessments, materiality thresholds, and scope determination, tailored client operations and industry requirements.
• Perform detailed audit procedures, including testing of financial statements, internal controls, and compliance with local laws (e.g., VAT, Corporate Tax, and Economic Substance Regulations).
• Identify and document key audit findings, ensuring accurate and comprehensive working papers.

2. Team Leadership and Supervision

• Lead and mentor a team of junior auditors and audit assistants, providing guidance on audit methodologies and technical issues.
• Review work performed by team members to ensure quality, accuracy, and adherence to professional standards.
• Foster a collaborative team environment, promoting knowledge-sharing and professional development.

3. Client Relationship Management

• Act as the primary point of contact for assigned clients, addressing queries and providing updates throughout the audit process.
• Build and maintain strong client relationships to ensure repeat business and client retention.
• Present audit findings and recommendations to clients, offering actionable insights to improve financial reporting and operational efficiency.

4. Regulatory and Tax Compliance

• Ensure audits comply with UAE-specific regulations, including the Federal Tax Authority (FTA) requirements for Corporate Tax, Transfer Pricing, AML Laws and VAT.
• Review transfer pricing documentation (e.g., Local File and Master File) for clients with related-party transactions to ensure arm’s length compliance.
• Stay updated on changes in UAE laws, such as amendments to Corporate Tax Law or Free Zone regulations and advise clients according.

5. Team Leadership and Supervision

• Assess and document financial, operational, and compliance risks during audit engagements.
• Provide recommendations to mitigate identified risks, including improvements to internal controls and governance processes.
• Prepare clear and concise audit reports for management and stakeholders, highlighting key issues and proposed solutions.

6. Contribution to Firm Growth

• Support business development by identifying opportunities to offer additional services (e.g., advisory, tax compliance, or risk management) to existing clients. 2025 CLA Emirates. All rights reserved.
• Assist in preparing proposals and presentations for potential clients to expand the firm’s portfolio.
• Contribute to the firm’s thought leadership by staying informed on industry trends and regulatory updates.

7. Quality Control and Documentation

• Ensure adherence to the firm’s quality control policies and professional standards.
• Maintain accurate and organized audit documentation for regulatory inspections or peer reviews.
• Participate in internal quality assurance reviews to uphold the firm’s reputation for excellence