Internal Audit Specialist

Leading Edge; Dubai; On-site; AED 100,000 - 130,000; Full time

Job summary

A leading financial services firm in Dubai is seeking an Internal Audit Specialist to conduct audits of financial statements and reporting processes. The role involves evaluating internal controls, analyzing financial data, and preparing detailed audit reports. The ideal candidate will have a professional accounting qualification, at least 2 years of experience in audit, and strong analytical and communication skills. This opportunity offers the chance to influence financial reporting accuracy and compliance significantly.

Qualifications

• 2 years experience in internal audit or external audit.
• Strong knowledge of accounting standards and financial reporting.
• Ability to evaluate internal controls.

Responsibilities

• Conduct audits of financial statements and reporting processes.
• Evaluate internal controls and identify areas for improvement.
• Prepare audit reports detailing findings and recommendations.

Skills

Analytical skills

Problem-solving skills

Excellent communication skills

Education

Professional accounting qualification (CA, ACCA, CPA)

Job description

Job Summary

Internal Audit Specialist (Accounts) responsible for conducting audits of financial statements accounts and financial reporting processes to ensure accuracy reliability and compliance with accounting standards and regulatory requirements. Identifies areas for improvement evaluates internal controls and provides recommendations to management and the audit committee

Key Responsibilities

• Conduct audits of financial statements accounts and financial reporting processes to ensure accuracy reliability and compliance with accounting standards and regulatory requirements.
• Evaluate internal controls over financial reporting (ICFR) and identify areas for improvement.
• Review financial transactions accounts and ledgers to ensure compliance with accounting policies and procedures.
• Analyze financial data and identify trends risks and areas for improvement.
• Prepare audit reports detailing findings recommendations and conclusions.
• Present audit findings and recommendations to management and the audit committee.
• Collaborate with external auditors and regulatory bodies as required.
• Stay up-to-date with changes in accounting standards regulatory requirements and industry best practices.

Requirements

1. Professional accounting qualification (CA ACCA CPA etc.)
2. 2 years experience in internal audit or external audit.
3. Strong knowledge of accounting standards financial reporting and internal controls.
4. Analytical and problem-solving skills.
5. Excellent communication and reporting skills.