Key Responsibilities: Financial Audits:Conduct comprehensive and systematic audits of financial statements, including balance sheets, income statements, and cash flow statements.
Verify the accuracy and completeness of financial data and transactions, ensuring compliance with relevant accounting standards and regulations. Risk Assessment:Identify and assess potential risks in financial reporting, internal controls, and operational processes.
Collaborate with management to develop effective risk management strategies and control measures. Internal Controls:Evaluate the efficiency and effectiveness of internal control systems to safeguard assets and prevent fraud.
Recommend improvements to internal control procedures to enhance operational efficiency and reduce risk exposure. Compliance:Ensure that the client organization complies with applicable laws, regulations, and accounting standards.
Provide guidance on compliance-related matters and assist in the implementation of necessary changes. Audit Planning and Execution:Develop audit plans, defining audit scope, objectives, and timelines based on risk assessments and client requirements.
Conduct audit fieldwork, including data analysis, sample testing, and documentation of findings. Reporting:Prepare comprehensive and clear audit reports outlining the audit results, findings, and recommendations.
Present audit findings to management and other stakeholders in a professional and informative manner. Client Relations:Build and maintain strong relationships with client personnel, ensuring effective communication and cooperation throughout the audit process.
Address client inquiries, concerns, and requests in a timely and professional manner. Professional Development:Stay up-to-date with changes in accounting regulations, industry standards, and auditing techniques.
Pursue relevant certifications and participate in professional development activities to enhance audit skills and knowledge. Job Types: Permanent, Full-time Salary: AED3,500.00 - AED6,000.00 per month Experience:

• Audit: 3 years (Required)
• Chartered Accounting Firm: 3 years (Required)