Audit Executive

Position Summary

Audit & Compliance

• Assist in conducting internal audits across various departments and business functions
• Review financial records, transactions, and operational procedures for accuracy and compliance
• Ensure adherence to company policies, accounting standards, and UAE regulations
• Identify gaps, risks, and areas for process improvement
• Financial review and reporting
• Prepare audit working papers, reports, and supporting documentation
• Analyze financial statements and accounting records
• Assist in preparing audit findings and recommendations for management review
• Maintain proper audit documentation and records
• Coordination & monitoring
• Coordinate with departments to obtain required information and clarifications
• Follow up on audit observations and corrective actions
• Support external auditors during statutory and financial audits
• Assist management in implementing internal control procedures

General Support

• support day-to-day audit and finance-related activities
• ensure confidentiality of financial and company information
• perform additional tasks assigned by management as required

Educational Qualifications

• Bachelor’s degree in accounting
• Acca or Inter ca

Experience & Skills

• Experience in Tally software
• Strong Accounting & Bookkeeping knowledge
• Be able to work independently and use their own initiative to learn
• Excellent knowledge of Excel
• Have excellent interpersonal skills, with the ability to deal with different levels of staff
• Knowledge of local accounting standards
• Pay: AED5,000.00 - AED8,000.00 per month