Audit Executive

Overview

• Conduct end‑to‑end financial audits
• in accordance with IFRS, local statutory requirements, and internal audit methodologies to assess the accuracy, completeness, and reliability of financial statements.
• Evaluate the effectiveness of internal controls
• across key financial cycles (revenue, purchases, inventory, payroll, fixed assets, cash & bank) and identify control gaps, process weaknesses, and areas of financial risk.
• Perform substantive testing and analytical review procedures
• to validate account balances, transactions, and disclosures as part of the annual audit process.
• Prepare detailed audit reports
• summarizing observations, non‑compliances, financial misstatements, and recommended corrective actions to strengthen financial governance.
• Collaborate with finance, operations, and management teams
• to obtain audit evidence, understand business processes, and ensure timely completion of audit procedures.
• Monitor the implementation of audit recommendations
• and assess improvements in financial controls, reporting accuracy, and operational efficiency.
• Support statutory and regulatory compliance
• by ensuring adherence to UAE Corporate Tax Law, VAT regulations, ESR requirements, and other applicable financial reporting standards.
• Assist in risk assessments and audit planning
• by identifying high‑risk areas, materiality thresholds, and audit priorities for each engagement.