Job Description

Key Responsibilities: (BIG 4 Experience is a plus)

Financial Audits

Conduct audits of accounting records, financial statements, and operational processes. Assess the adequacy and effectiveness of internal financial controls. Verify compliance with company policies, accounting standards, and relevant laws/regulations.

Risk Assessment & Controls

Identify financial and operational risks. Recommend improvements to internal controls to mitigate risks. Monitor implementation of corrective actions from previous audits.

Reporting

Prepare detailed audit reports with findings, recommendations, and management responses. Present audit results to senior management and the Audit Committee. Track and follow up on management action plans.

Compliance & Policy

Ensure adherence to financial policies, procedures, and internal standards. Stay updated with changes in financial regulations, accounting standards, and best practices.

Continuous Improvement

Support process improvement initiatives across finance and operations. Provide guidance on financial controls and risk management.

Qualifications:

Education:

Bachelor's degree in Accounting, Finance, or related field. Professional certifications (e.g., CPA, CIA, ACCA) preferred.

Experience:

2-5 years in internal audit, finance, or accounting roles; experience in financial auditing is essential.

Skills:

Strong understanding of accounting principles (GAAP/IFRS) and financial reporting. Analytical and critical thinking skills. Excellent communication and report-writing skills. Proficiency in MS Office, ERP systems, and audit software.
Job Type: Full-time

Pay: AED10,000.00 - AED12,000.00 per month

Application Question(s):

Can join immediately
Experience:

* Audit - Finance: 3 years (Required)