Internal Audit Specialist

UPay Technology LTD.; Dubai; On-site; AED 60,000 - 90,000; Full time

Job summary

A fintech company in Dubai is seeking an experienced auditor to manage internal audits, conduct financial data analysis, and provide improvement recommendations. The ideal candidate has over 3 years of auditing experience and excels in problem-solving and data analysis. This role offers leadership opportunities and a chance to learn from top talent.

Benefits

Leadership Role

Work alongside industry experts

Breadth of learning opportunities

Qualifications

• Minimum 3 years of experience in Internal or External Auditing.
• Ability to manage multiple stakeholders.
• Self-starter with high resilience.
• Adaptability in changing environments.

Responsibilities

• Assist in the company’s daily audit work, including internal and external audits.
• Conduct data analysis of financial data and evaluate accuracy of reports.
• Identify financial risks and provide improvement suggestions.
• Prepare audit reports based on findings and recommendations for management.
• Archive audit materials to ensure completeness and confidentiality.
• Review compliance with regulatory requirements regularly.

Skills

Proficient in Excel

Financial software proficiency

Strong data analysis

Problem-solving skills

Job description

About Us

• We strive to provide UPay users with a more convenient and secure spending experience, becoming your preferred payment partner.
• Founded in 2023, UPay Fintech Co., Ltd. is dedicated to creating a comprehensive digital asset management platform for digital asset holders, offering financial services such as payments, investments, and wealth management.
• UPay introduces innovative financial solutions for businesses of different sizes. Our aim is to facilitate collaboration between partners and achieve the free flow of funds by establishing an interconnected network across currencies and payment channels.
• Focused on leveraging advanced technology to build global financial infrastructure, providing comprehensive system application support to promote the boundless growth of enterprises. Together, we explore and seize global market opportunities, achieving mutual growth and success.

The Role

You will be responsible for :

• Assist in the company’s daily audit work, including internal audits and cooperation with external audits, ensuring compliance and legality of financial records;
• Assist in executing financial audits, compliance audits, and special audits according to the audit plan, ensuring the accuracy and integrity of financial data;
• Conduct data analysis, regularly organize and analyze company financial data, and evaluate the accuracy of financial reports to ensure transparency;
• Identify and assess financial risks, provide improvement suggestions to management, and support the development and enhancement of the company’s internal control system;
• Prepare audit reports based on audit findings, provide recommendations for improvement to management and relevant departments, and ensure timely rectification of audit issues;
• Organize and archive audit materials and related documents to ensure the completeness of the audit process and confidentiality of audit records;
• Regularly review whether the company’s financial policies and processes comply with the latest regulatory requirements, and assist with compliance management.

Ideal Profile

• Minimum 3 years of experience in Internal or External Auditing. Proficient in Excel, financial software, and auditing tools, with strong data analysis and problem-solving skills.
• You are a strong team player who can manage multiple stakeholders
• You are a self-starter and demonstrate a high level of resilience
• You are adaptable and thrive in changing environments

What's on Offer?

• Leadership Role
• Work alongside & learn from best in class talent
• A role that offers a breadth of learning opportunities