to join our Chartered Accountancy firm in Dubai. The ideal candidate will be responsible for evaluating internal controls, ensuring accuracy in financial reporting, and enhancing operational efficiency. This role offers an opportunity to work with a diverse portfolio of clients across industries.
Key Responsibilities:
Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
Evaluate the accuracy and reliability of financial and operational information.
Review compliance with applicable laws, regulations, and company policies.
Identify weaknesses and areas for improvement in internal control systems.
Prepare clear and concise audit reports, including findings and actionable recommendations.
Assist in the development and implementation of audit plans and procedures.
Coordinate with clients to gather required information and documentation.
Follow up on audit recommendations to ensure timely implementation.
Required Qualifications & Skills:
CA Inter
qualification (pursuing CA Final is a plus).
Strong understanding of accounting principles and auditing standards (IFRS, ISA, etc.).
Proficiency in MS Office, particularly Excel and Word.
Good analytical, problem-solving, and organizational skills.
Strong communication and interpersonal abilities.
Ability to work independently and as part of a team.
Experience with audit tools/software is an advantage.
Job Type: Full-time