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Experience
2 - 8 Years
Monthly Salary
AED 10,000 - 15,000 ($2,701 - $4,051)
Job Location
Education
Chartered Accountant(Chartered Accountant)
Nationality
Indian, Filipino
Gender
Male
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Conduct end-to-end internal audits, including planning, fieldwork, reporting, and follow-up, to assess the effectiveness of internal controls and risk management processes.
- Analyze financial and operational data to identify control weaknesses, compliance gaps, and areas for improvement, using data analytics tools.
- Develop and execute audit programs tailored to specific audit objectives, ensuring comprehensive coverage of key risks and controls.
- Prepare clear, concise, and well-supported audit reports that communicate audit findings, recommendations, and management action plans.
- Evaluate the design and operating effectiveness of IT general controls and application controls to ensure data integrity and system security.
Desired Candidate Profile
- Possesses a Bachelor's degree in Accounting, Finance, or a related field, demonstrating a strong academic foundation.
- Holds a professional certification such as CIA, CPA, or similar, showcasing a commitment to the internal audit profession.
- Has 3-5 years of experience in internal audit or a related field, providing a practical understanding of audit processes.
- Exhibits strong analytical skills and attention to detail, essential for identifying and assessing risks.
- Demonstrates a proactive and results-oriented approach, consistently striving for continuous improvement.
- Demonstrates proficiency in using data analytics tools and techniques, such as Excel, ACL, or IDEA.
Employment Type
- Full Time
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Auditor
- Financial Reporting
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Sherman Global Management
Mr. Gisho
Office Number 2103 21th Floor Amberjam Tower UAE | P.O Box: 40228, Dubai, United Arab Emirates (UAE)
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