Internal Audit Specialist

Snaphunt Pte Ltd

Posted on 12 Sep

Experience

3 - 5 Years

Education

Any Graduation()

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Job Location

Dubai,
United Arab Emirates

Experience

3 to 5 years

Qualification Level

Graduate

Job Function

Accounts / Tax / CS / Audit / Finance

Skillset

Financial Audit

Preferred Jobseekers

Jobseekers from any country

-Leadership Role
-Work alongside & learn from best in class talent
-A role that offers a breadth of learning opportunities

Our client strives to provide UPay users with a more convenient and secure spending experience, becoming your preferred payment partner. Founded in 2023, UPay Fintech Co., Ltd. is dedicated to creating a comprehensive digital asset management platform for digital asset holders, offering financial services such as payments, investments, and wealth management.



The Job
You will be responsible for :

Assist in the company s daily audit work, including internal audits and cooperation with external audits, ensuring compliance and legality of financial records;
Assist in executing financial audits, compliance audits, and special audits according to the audit plan, ensuring the accuracy and integrity of financial data;
Conduct data analysis, regularly organize and analyze company financial data, and evaluate the accuracy of financial reports to ensure transparency;
Identify and assess financial risks, provide improvement suggestions to management, and support the development and enhancement of the company s internal control system;
Prepare audit reports based on audit findings, provide recommendations for improvement to management and relevant departments, and ensure timely rectification of audit issues;
Organize and archive audit materials and related documents to ensure the completeness of the audit process and confidentiality of audit records;
Regularly review whether the company s financial policies and processes comply with the latest regulatory requirements, and assist with compliance management.


Ideal Candidate

Minimum 3 years of experience in Internal or External Auditing. Proficient in Excel, financial software, and auditing tools, with strong data analysis and problem-solving skills.
You are a strong team player who can manage multiple stakeholders
You are a self-starter and demonstrate a high level of resilience
You are adaptable and thrive in changing environments

Department / Functional Area

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