Associate / Sr. Associate Audits & Accounts

Confidential Company; Dubai; On-site; AED 30,000 - 45,000; Full time

Job summary

A leading company in Dubai is looking for an Associate/Sr. Associate in Audits & Accounts to manage financial records, conduct audits, and ensure compliance with regulations. The ideal candidate should have CA Inter or an MBA in finance, at least two years of experience, and strong analytical skills. As part of a dynamic team, you will play a crucial role in financial accuracy and process efficiency.

Qualifications

• Minimum of 2 years of experience in accounting and auditing.
• Strong knowledge of accounting principles and auditing standards.
• Proficiency in accounting software.

Responsibilities

• Maintain accurate financial records and assist in financial statements.
• Conduct internal audits and recommend process improvements.
• Support payroll processing and statutory compliance.

Skills

Analytical skills

Problem-solving

Communication

Interpersonal skills

Attention to detail

Education

CA Inter

MBA or M. Com in Accounting, Finance

Tools

Tally

QuickBooks

SAP

Job description

Associate / Sr. Associate Audits & Accounts

MBA/PG Diploma in Business Mgmt(Finance), CA Inter

Nationality

Any Nationality

Any

Vacancy

1 Vacancy

Job Description

Accounts:

● Maintain accurate and up-to-date financial records, ledgers, and reports in compliance with accounting principles and company policies.

● Assist in the preparation of financial statements, balance sheets, and tax filings.

● Monitor accounts payable and receivable to ensure timely processing of transactions.

● Support budgeting, forecasting, and financial planning by analyzing financial trends and variances.

● Recording Journal Entries and Preparation of schedules for provision and accrual.

● Reconcile bank statements, expense reports, and general ledger accounts.

● Verify financial transactions and ensure proper documentation and compliance with internal controls.

● Assist in the preparation of payroll processing and statutory compliance.

Audit:

● Conduct thorough internal audits to evaluate financial accuracy, process efficiency, and regulatory compliance.

● Work closely with internal and external teams to facilitate annual financial audits and regulatory inspections.

● Identify financial discrepancies, fraud risks, and procedural weaknesses, and recommend corrective actions.

● Assess the effectiveness of internal financial controls and suggest process improvements for risk mitigation.

● Ensure adherence to company policies, accounting standards, and relevant tax regulations.

● Provide comprehensive audit reports highlighting findings, risks, and recommendations to senior management for decision-making.

● Communicate effectively and professionally with business unit / department management throughout the audit process with regard to developing a mutually effective audit work schedule, conducting audit status meetings, and leading the entrance and exit conferences.

● Establish and maintain effective business relationships within the organization and maintain knowledge of assigned operating business units / functional departments.

Desired Candidate Profile

Qualifications:

● CA Inter / MBA / M. Com in Accounting, Finance, or a related field.

● Minimum of 2 years of experience in the accounting and auditing field is preferable.

● Strong knowledge of accounting principles, taxation, and auditing standards.

● Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, etc.).

● Good understanding of financial reporting and compliance regulations.

● Strong analytical and problem-solving skills.

● Excellent communication and interpersonal skills.

● Attention to detail and ability to work independently or within a team.

● Ability to work in a fast-paced, dynamic environment and manage multiple tasks

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