Job Description

Position: Internal Auditor Essential Functions: The main purpose of the Internal (Staff) Auditor position is to audit the operations and records of clients. Audits, characterized as performance, efficiency, financial, compliance, and/or information systems are performed for the purposes of verifying compliance with laws, regulations and standards and procedures to improve the overall efficiency of operations. The Internal Auditor performs audit functions as a member of an audit team. Employee in this position receives close supervision from the Lead Auditor in a team environment but may be assigned to independent work. Therefore, the Internal (Staff) Auditor must be willing to work well on a team and also be capable of performing quality work with little direction. Responsibilities

• Prepare and execute scheduled audits including planning, preparation, and execution, reporting and follow-up in accordance with accepted professional
• Perform various aspects of execution of risk-based operational audits
• Document all information pertaining to audit results including findings, opportunities, and observations
• Prepare Audit and Executive Summary reports
• Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards
• Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion
• Create, revise and submit Internal Audit Charter and Audit Plan to Management for approval as needed
• Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction

Knowledge/Skill/Abilities:

• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Knowledge of Generally Accepted Government Auditing Standards (GAGAS).
• Knowledge of the International Standards of the Professional Practice of Internal Auditing (ISPPA).
• Skill in analyzing records, reports, and other business and financial documents.
• Skill in document details and facts pertinent to the audit assignment.
• Skill in technology and use of computers and software related to auditing.
• Ability to communicate effectively, orally and in writing.
• Ability to work effectively as a team member towards department goals.
• Ability to perform all essential functions of the position.

Education: Bachelor's degree in area of specialty, preferred Professional certification of CPA, CIA, CISA, or equivalent experience, or working towards a professional certification is required Experience: Internal Auditor Two (2) years of experience in auditing, accounting, financial analysis or related fields. Position: Accountant We are looking for an experienced accountant to take care of all accounting related matters and handle admin tasks. Responsibilities:

• Preparing quotations, invoices, statements of accounts
• Monitoring and recording petty cash expenses
• Recording receipts and payments
• Recording supplier invoices, reconciliation of SOAs
• Monitoring receivables and following up outstanding payments
• Preparing bank reconciliation
• Preparing VAT reports and filing them
• Performing admin tasks such as answering enquiries and resolving issues from clients and suppliers by phone and email
• Book keeping and preparation of financial statements and reports
• Maintain legal documents such as employees' files and other official documents and monitor expiry of each and every document.

Required Skills

• Strong communication skills
• Strong financial analysis skills
• Strong organizational and stress management skills
• Proficiency in accounting software, Microsoft office and analytical tools
• Ability to work under pressure
• Available to join immediately

Education: Minimum of Bachelor's degree in accounting or equivalent
Experience: 2+ years of accounting experience Job Type: Full-time Ability to commute/relocate:

• Dubai: Reliably commute or planning to relocate before starting work (Required)