Objectives of this role
• Assist in internal audit activities to evaluate the effectiveness of financial controls, risk management systems and operational processes.
• Assessing and ensuring the company's compliance with applicable laws, regulations and company policies in UAE
• Assist in the preparation of accurate and timely management reports on financial audit findings, including recommendations for improvement.
• Assist in evaluating the organization's operations, financial and internal controls systems.
Able to develop and execute audit plans, draft SOP's and Process flows.
Required skills and qualifications
• Bachelor's degree in finance, accounting or a related field.
• Pursuing any professional certification, such as CIA, ACCA, CMA or CA is a plus.
• Working knowledge of MS Office (especially MS Excel, word, Visio)
• Prior experience of an audit firm is preferred
• Software literacy should be good and have a can-do attitude and attention to detail
• Working Knowledge of ERP systems and experience with data analytics and financial analysis techniques.
• Ability to work independently or in a team. Ability to work under pressure and meet deadlines.
• Excellent verbal and written communication skills.
• Strong ethical standards and a commitment to maintaining confidentiality.
• Familiarity with International Auditing Standards (IAS) & International Financial Reporting Standards (IFRS).
Only relevant experienced candidates are requested for sending resume.
Job Type: Full-time
Pay: From AED3,500.00 per month
Experience:
• Financial Report: 3 years (Required)
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