Job Description

Job description

• Planning and Overseeing Audits
• Develop audit plans and strategies for financial, operational, or compliance audits.
• Coordinate with departments to ensure proper audit scope and timing.
• Allocate resources and assign audit team members to specific audit tasks.
• Lead the audit team in conducting fieldwork, including reviewing processes, records, and controls.
• Ensure audits are conducted in accordance with established procedures and standards.
• Identify areas of risk, inefficiencies, and non-compliance.
• Assess the effectiveness and efficiency of internal controls within the organization.
• Recommend improvements to mitigate risks and enhance operational performance.
• Prepare detailed audit reports with findings, conclusions, and recommendations for senior management or stakeholders.
• Present audit results to management, the audit committee, or other relevant parties.
• Maintain open communication with departments throughout the audit process.
• Conduct risk assessments to identify areas of high risk within the organization.
• Prioritize audits based on risk factors and criticality of business processes.
• Ensure compliance with applicable laws, regulations, and industry standards.
• Monitor for regulatory changes and ensure internal policies are up-to-date.
• Provide guidance and mentorship to junior auditors and audit staff.
• Qualification-
• CA or ACCA qualified professional.
• Proficiency in Software.
• Strong understanding of financial principles, accounting standards, and regulatory requirements. Demonstrated expertise in internal auditing, compliance management, and external audit coordination.
• Excellent communication, interpersonal, and leadership skills, with the ability to collaborate effectively across diverse teams and stakeholders.
• Detail-oriented mindset, analytical problem-solving abilities, and a commitment to accuracy and integrity in financial reporting and decision-making.

Job Types: Full-time, Permanent

Pay: AED10,000.00 - AED12,000.00 per month

Expected Start Date: 01/11/2024