Overview:_To assist in improving the effectiveness of internal controls, corporate governance and risk management by independently._
· Conduct prepayment audits
· Suggest ideas for costs savings, income enhancements, increasing profits
· Review MISConduct ledger scrutinizes Debtors, Creditors, General ledgers.
· Assist external auditors during the annual audits
· Obtain balance confirmations- customers, suppliers, banks, etc.
· Study of Risk managementExamine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Advance on the existing internal audit methods and programs to tackle all the key business risks.
Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages.
- Ability to extract and manipulate large amounts of data.
High attention to detail and analytical skills- Examines assigned financial records and statements for accuracy.
Analyzes financial data, making recommendations as appropriate to improve accuracy, efficiency, and to reduce costs.
- As needed, assists with accounting duties for and corrections to listed financial records.
As appropriate, identifies and recommends updates to accounting systems and procedures.- Determining taxable income, applicable tax deductions, and nontaxable expenses
Applying federal tax laws and regulations to auditing procedures
- Working Experience: not less than 3 years an internal audit role in UAE.
- Languages: Excellent communication skill in English.
- Academic Qualification: Graduate / Postgraduate in Accounting / Financial Auditing
- Software Experience: well knowledge & experience in Excel, Word & ERP system
Job Type: Full-time
