Job Description

The Role

Job Responsibilities o Conducting audits of the company's financial statements, transactions, and accounting records to ensure accuracy, compliance with accounting standards, and adherence to company policies and procedures. o Evaluating the efficiency and effectiveness of the company's operational processes, including sales, procurement, and inventory management, and recommending improvements to enhance productivity and reduce costs. o Identifying and assessing risks specific to the company's operations, industry, and business environment, and developing strategies to mitigate these risks and strengthen internal controls. o Ensuring compliance with applicable laws, regulations, and industry standards relevant to the company's operations, and staying abreast of changes in regulatory requirements that may impact the business. o Assessing the adequacy and effectiveness of the company's internal controls to safeguard assets, prevent fraud, and maintain the integrity of financial reporting, and making recommendations for enhancements as needed. o Collaborating with management and stakeholders to identify opportunities for process improvements, cost savings, and revenue generation, and assisting in the implementation of recommended changes. o Proactively identifying indicators of potential fraud or misconduct within the company and conducting investigations as necessary, working closely with the appropriate departments and legal counsel. o Preparing clear and concise audit reports summarizing findings, recommendations, and action plans, and presenting these reports to management, the audit committee, and other relevant stakeholders. o Monitoring the implementation of audit recommendations and tracking progress over time to ensure that issues are addressed effectively, and improvements are sustained.



Requirements

• A bachelor's degree in accounting, finance, business administration, or a related field. o Preferred professional certifications such as CPA, CIA, CISA, or Certified Fraud Examiner (CFE) o 6 years of experience in the UAE o Previous experience in internal auditing, external auditing, or relevant roles within the industry is preferred. o Experience with the specific processes, systems, and regulatory requirements of the company's business operations is highly valuable. o Strong analytical skills are essential for analyzing financial data, identifying trends and anomalies, and evaluating the effectiveness of internal controls and business processes. o Excellent written and verbal communication skills are necessary for effectively communicating audit findings, recommendations, and action plans to management and stakeholders at all levels of the organization. o The ability to think critically, identify root causes of issues, and develop practical solutions is crucial for success in internal auditing roles. o Attention to detail is essential for conducting thorough audits, identifying discrepancies or irregularities, and ensuring accuracy in financial reporting and compliance. o Internal auditors must adhere to high ethical standards, maintain independence, and handle confidential information with discretion and integrity. o Proficiency in relevant auditing software and data analysis tools. o A solid understanding of the company's industry, business model, and competitive landscape is beneficial for assessing risks and providing relevant recommendations for improvement


About the company

Excelsior is a bespoke HR and recruitment consultancy, specialising in the Security, Facilities Management, Education and Automotive sectors. Excelsior provides a high quality, reliable and affordable solution to companies in these sectors. Exciting opportunities and market insights will be regularly posted on this page. If you are a talented individual looking for a change, then our highly experienced Consultants are ready to match you with an exciting new career opportunity.