(UAE Freshers with relevant academic background and native experience are welcome to apply.)
The Audit Executive is responsible for planning, conducting, and reporting audits to evaluate the effectiveness of the organization's internal controls, risk management, and compliance with applicable regulations and standards. This role plays a key part in identifying areas for improvement and recommending measures to strengthen operational efficiency and governance.
Key Responsibilities
Plan and execute audits of operational, financial, and compliance processes.
Assess the adequacy and effectiveness of internal controls and risk management practices.
Review compliance with relevant laws, regulations, and industry standards.
Identify risks, inefficiencies, and control gaps; recommend corrective actions.
Prepare and present clear, concise audit reports to management.
Collaborate with departments to support the implementation of audit recommendations.
Stay updated with changes in regulations, standards, and best practices in auditing.
Assist in developing and improving audit methodologies, policies, and procedures.
Provide necessary support during external audits and statutory reviews.
Carry out additional tasks as assigned by the Audit Manager or senior management.
Required Skills & Competencies
Strong analytical and problem-solving skills.
Excellent verbal and written communication abilities.
Solid understanding of auditing principles, standards, and practices.
High attention to detail with a commitment to accuracy.
Ability to work independently and collaboratively within a team.
Proficiency in audit software and MS Office tools.
Knowledge of accounting standards, laws, and regulatory requirements.
Strong organizational and time management skills; able to handle multiple priorities.
High level of integrity, professionalism, and ethical conduct.
Effective report writing and presentation skills.
Job Type: Full-time
Pay: AED2,000.00 - AED3,000.00 per month
Ability to commute/relocate:
* Dubai: Reliably commute or planning to relocate before starting work (Required)
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