Internal Audit Assistant
Confidential Company
Multiple Vacancies
Posted on 28 Aug
Send me Jobs like this
Experience
1 - 4 Years
Monthly Salary
AED 3,500 - 6,000 ($946 - $1,621)
Job Location
Education
Master of Commerce(Commerce), Inst. of Cost & Works Accountants(Cost & Works Accountant), Chartered Accountant(Chartered Accountant), CA Inter(Chartered Accountant)
Nationality
Any Nationality
Gender
Any
Vacancy
2 Vacancies
Job Description
Roles & Responsibilities
- Assist in the planning and execution of internal audits to evaluate the effectiveness of internal controls and risk management processes.
- Conduct detailed testing of financial and operational processes to ensure compliance with established policies and regulations.
- Document audit findings clearly and concisely, providing actionable recommendations for improvement.
- Collaborate with cross-functional teams to gather data and insights necessary for comprehensive audit reviews.
- Monitor the implementation of audit recommendations to ensure timely resolution of identified issues.
- Prepare and maintain audit working papers, ensuring they are organized and meet quality standards.
- Support senior auditors in performing risk assessments and developing audit plans tailored to company operations.
- Assist in the evaluation of financial statements and reports for accuracy and compliance with applicable standards.
- Stay updated on industry trends and regulatory changes to enhance audit practices and methodologies.
- Participate in training sessions to continuously develop auditing skills and knowledge of best practices.
Desired Candidate Profile
- Bachelor's degree in Accounting, Finance, or a related field, providing a solid foundation in financial principles.
- Certifications such as CPA, CIA, or CISA are highly preferred to demonstrate professional competence.
- Experience in internal or external auditing, with at least 1-2 years in a relevant role for practical insights.
- Familiarity with industry-specific regulations and standards, ensuring compliance in audit processes.
- Proficiency in accounting software and tools, enhancing efficiency in data analysis and reporting.
- Strong analytical skills, enabling thorough evaluation of financial documents and processes.
- Excellent communication abilities, both verbal and written, to convey findings effectively to stakeholders.
- Attention to detail, ensuring accuracy in auditing procedures and documentation.
- Adaptability and a proactive approach to problem-solving in a fast-paced auditing environment.
- Fluency in English, with additional language skills being an asset for international audit activities.
Employment Type
- Full Time
Department / Functional Area
Keywords
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com
Confidential Company
Similar Jobs
Jr Accountant
Shuraa Management And Consultancy LLC
- 1 - 3 Years
- Dubai - United Arab Emirates (UAE)
Internal Audit Associate
ERTH Abu Dhabi
- 1 - 6 Years
- Abu Dhabi - United Arab Emirates (UAE)
Accounts / Audit Executive
Golden Falcon Consultants LLC
- 2 - 3 Years
- Dubai , Abu Dhabi , Umm Al Qaiwain - United Arab Emirates (UAE)