KPMG Lower Gulf Limited

Assistant-Audit - UAE Nationals

Dubai, United Arab Emirates
Competitive salary
25 Sep 2023
27 Sep 2023
Approved employers
Approved employer
Contract type
Full time
Experience level
Newly qualified

Job Description

Major duties:

Client & Customer Focus

  • Updating of system documentation
  • Setting up and referencing a file
  • Develop industry knowledge to complement functional skills
  • Compliance testing, including system walk through
  • Basic Analytical Review (AR) procedures
  • Get involved in audit of less financial statements captions (Including but not limited to),
  • Accounts payable (AP), fixed assets, other receivable, other payables and expense review.
  • Ensure that the engagement reviews are completed within the given time frame.
  • Fixed assets, excluding the assessment of capital work in progress and fixed policies when these audits are complex and more risky
  • Help new recruited associates & assist in settling in.
  • Accounts receivable, and may include the evaluation of the provision for doubtful debts
  • The audit of the client’s statutory records, internal controls and consolidated accounts
  • Attending stock counts and the follow up of the counts
  • Audit administration (casting, photocopying, filing)
  • Client relations, participate in client meetings when required
  • Participates in the pre engagement planning, with team members and client staff when needed. Discuss client’s need/expectations, team roles, budgets and other things necessary to carry out the engagement.
  • Adhere to the KPMG code of conduct and all KPMG risk management policies and procedures
  • Perform effective wrap-up of engagement, clearing all review notes, assisting manager / in-charge with report issuance/concurring review process, placing files to disks/network and complying with document retention policy, binding and filing work papers in the office.
  • Understand the client’s business products, performance and accounting policies.


Education requirements:

  • B.Sc. in accounting or equivalent
  • Accounting qualification or equivalent (ACCA, CPA)
  • Technically sound, thorough knowledge of IFRS & ISA

Work experience requirements:

  • Knowledge in accounting concepts
  • Computer Literacy

For further information, and to apply, please visit our website via the “Apply” button below.

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