Deloitte is one of the world’s top professional services firms, recognized for leadership in audit, tax, consulting, and risk advisory. With a strong presence across the Middle East, Deloitte empowers its people through learning, innovation, and impactful client work.

About the Role:

As an Audit Manager (ICFR) at Deloitte UAE, you’ll lead audits focused on internal controls over financial reporting (ICFR), apply professional skepticism, ensure compliance with global frameworks like SOX and COSO, and manage cross-functional teams delivering high-impact client work.

Key Responsibilities:

• Review control documentation and test results early in the audit cycle

• Evaluate deficiencies and assess impact on the audit strategy

• Lead ICFR audits under COSO, SOX, or related frameworks

• Work on group audits, prepare instructions, and evaluate component responses

• Identify value-add opportunities and engage Deloitte specialists as needed

• Review audit files with attention to completeness, structure, and risk areas

• Deliver training and mentorship to junior staff

• Manage stakeholder relationships and regulatory expectations

Qualifications:

• Minimum 8+ years of external audit experience with ICFR focus

• Bachelor’s degree in Accounting or a related field

• Recognized qualification (CA, ACCA, CPA) required

• In-depth knowledge of ICFR, COSO, and SOX compliance

• Experience with reporting on internal control deficiencies

• Strong project leadership and audit documentation skills

• Excellent communication and client relationship abilities

• Preferred: Experience with US SOX compliance audits

Why Deloitte?

• Winner of multiple Middle East employer and learning excellence awards

• Inclusive and purpose-led culture

• Extensive professional growth and development support

• Exposure to high-profile clients and impactful regulatory work