Audit Executive The Prish Accounting and Auditing LLC

Conduct end‑to‑end financial audits in accordance with IFRS, local statutory requirements, and internal audit methodologies to assess the accuracy, completeness, and reliability of financial statements.

Evaluate the effectiveness of internal controls across key financial cycles (revenue, purchases, inventory, payroll, fixed assets, cash & bank) and identify control gaps, process weaknesses, and areas of financial risk.

Perform substantive testing and analytical review procedures to validate account balances, transactions, and disclosures as part of the annual audit process.

Prepare detailed audit reports summarizing observations, non‑compliances, financial misstatements, and recommended corrective actions to strengthen financial governance.

Collaborate with finance, operations, and management teams to obtain audit evidence, understand business processes, and ensure timely completion of audit procedures.

Monitor the implementation of audit recommendations and assess improvements in financial controls, reporting accuracy, and operational efficiency.

Support statutory and regulatory compliance by ensuring adherence to UAE Corporate Tax Law, VAT regulations, ESR requirements, and other applicable financial reporting standards.

Assist in risk assessments and audit planning by identifying high‑risk areas, materiality thresholds, and audit priorities for each engagement.