هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 16/09/2026. لم تعد تقبل الطلبات.
Audit & Assurance Manager – Financial Sector
ACCA Careers · Le Caire
وصف الوظيفة
About the role
Deloitte is seeking an Audit & Assurance Manager for the Financial Services sector in Cairo. The role involves leading audit engagements, ensuring high‑quality delivery, and providing constructive challenge to meet stakeholder expectations.
Key responsibilities
- Build trust and credibility by addressing multiple stakeholder needs while challenging engagement issues.
- Review transaction flow documentation and test relevant controls early in the audit cycle.
- Suggest mitigating testing when controls are ineffective, applying professional skepticism to assess fraud risk and potential misstatements.
- Identify opportunities to add value and integrate specialist expertise across the firm.
- Participate in group risk assessment and prepare clear referral instructions for component auditors.
- Conduct regular file checks, maintain appropriate file structures, and ensure all audit points are cleared.
- Engage early with scheduling, communicate expectations, and manage deadlines for the extended engagement team.
Required profile
- Strong knowledge of audit methodology and financial sector regulations.
- Ability to assess control environments and apply professional skepticism.
- Excellent stakeholder management and communication skills.
- Experience coordinating with component auditors and leading audit teams.
- Proactive attitude toward risk assessment and value‑adding opportunities.
Required skills
- None specified in the posting.
Questions fréquentes
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الرواتب والأدلة وعمليات البحث في مصر.
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ACCA Careers
Le Caire