Job Description

Job description:

Looking to hire an Auditor with CA Inter/ACCA with proficiency in the English language

Planning financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.

Assessing compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.

Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.

Verifying assets and liabilities by comparing and analyzing items and collateral to documentation

Completing audit work papers and memoranda by documenting audit tests and findings.

Communicating audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.

Improving protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes

Supporting external auditors by coordinating information requirements

Providing financial control information by collecting, analyzing, and summarizing data and trends

Protecting organization's reputation by keeping information confidential

Updating job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations

Contributing to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed

Collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies

Preparing detailed reports on audit findings

Reviewing data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures

Supervising auditing of establishments and determine scope of investigation required

Preparing, analyzing, and verifying annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning

AccountingJob Type: Full-time

• Pay: AED 4,000.00 - AED 7000.00 per month

Job Type: Full-time

Pay: AED4,000.00 - AED7,000.00 per month