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HAMT Consultants

Posted on June 29, 2018

5 - 6 years Dubai - United Arab Emirates

Any Nationality

Opening 01

Job Description

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We are one of the leading Auditing and Accounting firms in UAE and require an Auditor for our operations in United Arab Emirates. The ideal candidate will be a qualified / semi qualified CA/CPA/CMA/ACCA/CIA with at least 3 5 years of relevant experience in Audit Firms.
Duties and Responsibilities include:
Conducting Internal Control evaluation and risk assessment to identify loopholes and areas requiring management intervention to prevent frauds, embezzlements, misappropriations, misuse and wastage and ensuring that objectives of the client organization are achieved economically, efficiently and effectively;
Preparing Internal Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, and reporting results of audit;
Preparing special reports when asked for by the management on various aspects of financial management, including asset management and security, financial reporting, decision support systems and management Information systems;
Facilitating and undertaking periodic reviews and annual audit of financial transactions as per the country rules and regulations
Assisting the management in drafting replies for all audit reports, to be submitted to Client Organization
Specifying internal checks including pre-audit checks, adherence to policies procedures and compliance with rules, laws and regulations to ensure that payments are made in accordance with the stipulated guidelines of the government and donor agencies
Ensuring that systems exist for generation of accurate and reliable financial and other information;
Conducting any other related task that may be assigned by the management.
Completes audit work papers by documenting audit tests and findings
Appraises adequacy of internal control systems by completing audit questionnaires
Skills Required
Proficient in Risk Based Audit methodology
Ability to communicate clearly with colleagues and clients at all levels
A proven track record of establishing and maintaining strong relationships
A proactive approach to problem solving and delivering client solutions
Proficient in creating reports / documents to support observations and analysis
Ability to meet deadlines
Strong project management skills and experience of working on large group audits.
Grounding in International Accounting Standards- UK GAAP / IFRS would be an advantage.
Should be proficient in English, both written and spoken
Interested candidates can send their CV

Banking / Financial Services / Broking

Accounts / Taxation / Audit / Company Secretary


Manager Internal Audit Financial reporting IFRS GAAP Risk assessment Asset management CMA Project management international accounting Financial management

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HAMT Consultants

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Website https://www.amitojobs.com/job/161897/auditor/

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