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A leading Fintech company in Dubai is seeking an experienced Auditor to evaluate financial accuracy and internal controls. This role involves conducting audits, identifying risks, and providing recommendations to enhance operational efficiency. Ideal candidates will have a Bachelor's degree in Accounting or Finance and ample audit experience, supported by relevant certifications.
We are seeking a dynamic and experienced Auditor to join our Fintech Company. The Auditor
is responsible for examining and evaluating financial and operational procedures to assess
compliance, financial accuracy, and internal controls. The role involves identifying risks,
weaknesses, and inefficiencies in the company's operations and financial reports and making
recommendations to improve controls and reduce risk.
Key Responsibilities:
*Perform financial and operational audits in conformity with internal procedures and industry
standards.
*Review and assess financial statements, transactions, and controls for accuracy and
compliance.
*Prepare audit reports and recommendations for submission to management.
*Identify and communicate control weaknesses or risks, and propose solutions to improve
controls.
*Perform risk assessments and develop audit plans based on those risks.
*Gather and analyze data to find abnormalities or fraud indicators.
*Monitor and follow-up on implementation of recommendations.
*Ensure compliance with internal policies, regulations, and legal requirements.
*Support external audits by providing documents and explanations when required.
*Provide constructive feedback to department heads and stakeholders.
Qualifications and Skills:
*Bachelor's degree in Accounting, Finance, or related field.
*Professional certifications (such as CPA, ACCA, or CIA) are a plus.
* 2+ years of audit experience, preferably within internal or external audits.
*Strong knowledge of financial controls, risk management, and internal procedures.
*Familiar with audit techniques and standards (such as GAAS and IIA).
*Proficiency in Microsoft Office (Word, Excel); knowledge of audit software is a plus.
Attention to detail and analytical thinking.
Ability to work independently and make judgments based on data.
Effective communication skills, both verbal and written.
Strong integrity and ethical judgment.
Ability to handle sensitive financial information with discretion.
Collaborative and adaptable in a team-oriented environment.
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