Job Description

Overview:

•To assist in improving the effectiveness of internal controls, corporate governance and risk management by independently.•

Key Accountabilities:

Conduct prepayment audits

Suggest ideas for costs savings, income enhancements, increasing profits

Review MISConduct ledger scrutinizes - Debtors, Creditors, General ledgers.

Assist external auditors during the annual audits

Obtain balance confirmations- customers, suppliers, banks, etc.

Study of Risk managementExamine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

• Advance on the existing internal audit methods and programs to tackle all the key business risks.
• Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages.
• Ability to extract and manipulate large amounts of data.
• High attention to detail and analytical skills
• Examines assigned financial records and statements for accuracy.
• Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs.
• As needed, assists with accounting duties for and corrections to listed financial records.
• As appropriate, identifies and recommends updates to accounting systems and procedures.
• Determining taxable income, applicable tax deductions, and nontaxable expenses
• Applying federal tax laws and regulations to auditing procedures

Working Experience : not less than 3 years an internal audit role in UAE .

Languages : Excellent communication skill in English.

Academic Qualification : Graduate / Postgraduate in Accounting / Financial Auditing

Software Experience : well knowledge & experience in Excel, Word & ERP system

Job Type: Full-time