Job Description

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 findings.

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 Qualifications:

• University Degree - Accounting, Economics or related area of Study.
• Fully qualified CA, ACCA, CPA.
• 5 years experience of relevant experience in big 4 CA firm.
• Supervisory experience - Planning, prep and Execution of Audit.

Desired Candidate Profile

The successful candidate must currently be working in an audit firm and will be responsible for planning audits, reviewing internal controls, conducting audit tests and preparing financial reports using U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).

Should have knowledge in conducting an audit in accordance with ISA.

Some of the other duties auditor include putting together internal communications and status reports, documenting audit issues, writing audit reports and following up on outstanding tasks and audit issues.

Demonstrates thorough technical skills regarding applicable accounting and reporting standards in researching, completing and reviewing audit areas; working experience designing engagement procedures based on risk, materiality and discussions with the engagement team

Job Type: Full-time

Experience:

• Big 4: 4 years (Preferred)

Location:

• Abu Dhabi (Required)