Job Description

Job Summary

The Audit Associate will play a key role in assessing and enhancing the organization's internal control systems, financial procedures, and risk management processes. This position involves conducting audits across various business functions, ensuring compliance with internal policies and accounting standards, and recommending improvements to optimize efficiency and reduce risk and cost. The associate will also support the timely reporting of audit findings to senior management and assist in driving continuous improvement across operational and financial areas.

Responsibilities

Conduct full-cycle internal audits, including risk assessments and evaluations of operational controls. Analyze financial and operational data to identify inefficiencies, control weaknesses, and cost-saving opportunities. Draft clear, concise internal audit reports based on findings, observations, and audit checklists. Present audit observations and recommendations to the Board of Directors. Evaluate accounting documents, flowcharts, and historical data for accuracy and compliance. Ensure that all accounting transactions are recorded in accordance with generally accepted accounting principles (GAAP). Monitor follow-up actions on past audit recommendations and report progress. Inspect accounting systems and processes for effectiveness, accuracy, and policy compliance. Support cost control initiatives across business units and departments. Collect and analyze weekly stock take reports from branches and ensure inventory controls are in place. Verify and reconcile bank, cash, customer, vendor, and related party accounts. Ensure timely execution and completion of internal audit assignments. Conduct on-site business unit visits to verify audit compliance and process integrity.

Skills

Solid understanding of internal control frameworks and risk management practices Strong knowledge of accounting principles (GAAP) and financial reporting Proficiency in Microsoft Excel and accounting/audit software
Job Type: Full-time

Pay: AED2,500.00 - AED3,000.00 per month