Conduct regular audits of cash flow, daily collections, and disbursements across all service counters.
Verify financial transactions including receipts, refunds, and payments to ensure proper documentation and authorization.
Ensure compliance with internal financial policies, VAT regulations, and accounting standards.
Monitor and audit petty cash management, bank reconciliations, and fund transfers.
Identify discrepancies, unauthorized transactions, or process loopholes and report findings.
Evaluate the effectiveness of accounting software, billing systems, and payment gateways.
Review staff commissions, incentives, and payroll entries for accuracy and policy adherence.
Prepare audit reports with actionable insights and submit them to senior management.
Monitor the proper use of revenue from Tasheel, Tawjeeh, and other service platforms.
Ensure all financial documentation is filed and archived correctly for future reference and audits.
Assist in risk assessments, fraud detection, and budget compliance analysis.
Job Type: Full-time
Ability to commute/relocate:
Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Required)
Experience:
* Internal Audit: 3 years (Required)
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