1. Assist in developing audit plans, including identifying audit objectives, scope, and timelines.
2. Execute audit procedures, such as testing controls, reviewing documentation, and interviewing staff.
3. Gather and analyze evidence to support audit findings.
4. Identify and assess risks to the organization's financial and operational objectives.
5. Evaluate the adequacy of internal controls to mitigate risks.
6. Review financial statements for accuracy, completeness, and compliance with applicable accounting standards.
7. Identify and assess potential financial statement misstatements.
8. Ensure compliance with applicable laws, regulations, and industry standards.
9. Identify and assess areas of non-compliance and recommend corrective actions.
10. Prepare audit reports summarizing findings, conclusions, and recommendations.
11. Communicate audit results to management and stakeholders.
12. Follow up on the implementation of audit recommendations.
The job includes travel across UAE and within the city. Intercity and intracity travel cost will be reimbursed as per the Company's policies.
Required qualifications, certifications and skills:
CA/ ACCA (qualified, part-qualified and training completed) / CIA,
Strong analytical and problem-solving skills.
Knowledge of accounting principles and auditing standards.
Excellent communication and interpersonal skills.
Attention to detail and accuracy.
Ability to work independently and as part of a team.
Proficiency in relevant software applications (e.g., Excel, Word, audit tools, ERP etc.).
Additional considerations:
Candidates with prior working experience and can join immediately will be preferred.
Job Type: Full-time
Pay: AED5,000.00 - AED6,000.00 per month
