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Experience
3 - 5 Years
Job Location
Education
Bachelor of Commerce(Commerce), Chartered Accountant(Chartered Accountant), CA Inter(Chartered Accountant)
Nationality
Any Arab National, Indian, Sri Lankan
Gender
Any
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
• Independently plan and execute internal audit assignments across business processes such as: o Procure-to-Pay o Order-to-Cash o Inventory & Fixed Assets o Finance & Accounting o Entity-level and operational controls o ITGC • Perform process walkthroughs, risk assessments, and control evaluations • Prepare audit programs, working papers, and audit documentation in line with professional standards • Identify control gaps, inefficiencies, and risk exposures • Draft clear, concise, and well-structured internal audit reports • Discuss audit observations with client stakeholders and support closing meetings • Coordinate with clients to obtain data, explanations, and evidence • Use data analytics and Excel-based testing to support audit conclusions • Support senior team members in larger engagements and special assignments
Desired Candidate Profile
Experience • 3 to 5 years of relevant experience in Internal Audit. • Prior experience with audit firms or consulting environments preferred
Personal Attributes • High level of professionalism and integrity • Ability to work under pressure and meet tight deadlines • Strong organizational and time management skills • Client-focused mindset with attention to detail • Willingness to travel locally, if required Technical & Professional Skills • Strong understanding of internal control frameworks and audit methodologies • Excellent analytical and documentation skills • Strong working knowledge of MS Excel (pivot tables, formulas, data analysis) • Experience using audit tools and structured working paper methodologies • Strong verbal and written communication skills in English • Ability to independently handle audit assignments and client interactions
Employment Type
- Full Time
Company Industry
Department / Functional Area
Keywords
- Audit Planning
- Audit Execution
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M C A MANAGEMENT CONSULTANTS
Established in the year 2009, MCA ranks amongst the most reputed professional service firms in the areas of Audit and Assurance, Tax and Advisory Services in the region. Within a short span of 15 years, MCA has a well-established 1500+ client base. It has its offices in Dubai, Abu Dhabi, Sharjah, Bahrain, KSA, Oman & Qatar. We help bring significant improvements in performance to Businesses impacting on strategy, streamlining of financial operations, risks and technology as part of their business establishment, expansion and excellence.
Read MoreAngela - Recruiter
Dubai Commerce City, Dubai UAE Ahmedabad, Gujarat, Pin code: 382470, Dubai, United Arab Emirates (UAE)
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