Job Description

Key Responsibilities:

• Audit Planning: Develop detailed audit plans, including scope, objectives, and timelines.
• Fieldwork Execution: Conduct on-site and off-site audits of financial statements and internal controls, ensuring accuracy and compliance.
• Risk Assessment: Identify and assess areas of potential risk within financial processes and operations.
• Internal Controls Evaluation: Evaluate the adequacy and effectiveness of internal controls, and provide recommendations for improvements.
• Compliance Checks: Ensure compliance with local, state, and federal laws and regulations, as well as company policies and procedures.
• Report Preparation: Prepare comprehensive audit reports, highlighting findings, risks, and recommendations.
• Follow-up Audits: Conduct follow-up audits to ensure that recommendations are implemented and issues are resolved.
• Stakeholder Communication: Liaise with management and stakeholders to discuss audit findings and corrective actions.
• Continuous Improvement: Stay updated with industry best practices, regulatory changes, and audit methodologies to continuously improve audit processes.

Qualifications:

• Bachelor's degree in Accounting, Finance or CA Inter or similar
• Minimum of 3-5 years of experience in auditing or related field.
• Strong knowledge of auditing standards, procedures, laws, and regulations.
• Excellent analytical, organizational, and problem-solving skills.
• Proficiency in audit software and Microsoft Office Suite.
• Strong written and verbal communication skills.
• High attention to detail and accuracy.
• Ability to work independently and as part of a team.

Job Types: Full-time, Permanent

Pay: AED3,000.00 - AED5,000.00 per month

Application Deadline: 31/07/2024