Accounts and Audit Executive

Key Responsibilities

• **Audit Planning:** Develop detailed audit plans, including scope, objectives, and timelines.
• **Fieldwork Execution:** Conduct on-site and off-site audits of financial statements and internal controls, ensuring accuracy and compliance.
• **Risk Assessment:** Identify and assess areas of potential risk within financial processes and operations.
• **Internal Controls Evaluation:** Evaluate the adequacy and effectiveness of internal controls, and provide recommendations for improvements.
• **Compliance Checks:** Ensure compliance with local, state, and federal laws and regulations, as well as company policies and procedures.
• **Report Preparation:** Prepare comprehensive audit reports, highlighting findings, risks, and recommendations.
• **Follow-up Audits:** Conduct follow-up audits to ensure that recommendations are implemented and issues are resolved.
• **Stakeholder Communication:** Liaise with management and stakeholders to discuss audit findings and corrective actions.
• **Continuous Improvement:** Stay updated with industry best practices, regulatory changes, and audit methodologies to continuously improve audit processes.

Qualifications

• Bachelor's degree in Accounting, Finance or CA Inter or similar
• Minimum of 3-5 years of experience in auditing or related field.
• Strong knowledge of auditing standards, procedures, laws, and regulations.
• Excellent analytical, organizational, and problem-solving skills.
• Proficiency in audit software and Microsoft Office Suite.
• Strong written and verbal communication skills.
• High attention to detail and accuracy.
• Ability to work independently and as part of a team.

Job Types: Full-time, Permanent

Education

• Bachelor's (Preferred)

Experience

• Audit Firm: 3 years (Required)

Language

• English (Required)

Location

• Dubai (Required)