Audit Manager Coast Accounting & Auditing

1. Audit Management Plan, lead, and execute statutory audits for clients and internal operations. Ensure compliance with IFRS in all financial reporting and guide treatment of complex transactions. Review and validate audit working papers, reports, and deliverables before senior management sign-off. Coordinate with external auditors and regulators, ensuring audits are conducted smoothly and efficiently. 2. Compliance Oversight Oversee compliance filings including Corporate Tax (CT), VAT, and AML regulations, ensuring timely and accurate submissions. Identify and report any process gaps, risks, or non-compliance issues to senior management with recommendations for corrective actions. Monitor changes in UAE laws and regulatory frameworks and update internal policies accordingly. 3. Internal Controls & Risk Management Review and assess internal controls, policies, and procedures to ensure operational efficiency and regulatory compliance. Recommend process improvements to strengthen governance and reduce compliance risk. Implement systems to monitor adherence to AML, tax, and financial reporting requirements. 4. Leadership & Team Supervision Supervise and mentor audit and compliance staff, providing technical guidance and training. Allocate tasks effectively, review staff outputs, and ensure high-quality deliverables. Build team capability in audit methodology, compliance practices, and IFRS application. 5. Stakeholder Management Collaborate with other departments to ensure smooth execution of audits and compliance processes. Act as a point of contact for regulators, consultants, and external parties on compliance matters. Present clear reports and actionable insights to senior management.