Job Description

Job Qualification:

• University Degree - Accounting, Economics or related area of Study
• Fully qualified CA, ACCA, CPA
• 3 years experience in big 4 CA firm
• Excellent analytical and audit skills
• Knowledge of basic computer software packages
• Ability to work under tremendous pressure and meet deadlines
• Advanced report-writing and presentation skills
• Risk Analysis skills
• Excellent communication and presentation skills
• Detailed understanding of the role and functions of the Audit Dept
• Good personal judgment, initiative, creativity and maturity
• Ability and willingness to travel

:

• Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate
• Verifies assets and liabilities by comparing items to documentation
• Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
• Appraises adequacy of internal control systems by completing audit questionnaires
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
• Completes audit workpapers by documenting audit tests and finding
• Communicates audit findings by preparing a final report; discussing findings with auditees
• Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions
• Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions

Job Type: Full-time

Location:

• Abu Dhabi (Required)