Internal Audit Specialist

Snaphunt; Dubai; On-site; AED 120,000 - 150,000; Full time

Job summary

A leading recruitment firm in Dubai is seeking an experienced auditor to assist in financial and compliance audits. The role requires at least 3 years of experience in auditing, proficiency in Excel and financial software, and strong analytical skills. The ideal candidate thrives in a dynamic environment and can manage multiple stakeholders effectively, contributing to the company's audit processes and compliance management.

Benefits

Leadership Role

Learning opportunities

Qualifications

• Minimum 3 years of experience in Internal or External Auditing.
• Proficient in Excel, financial software, and auditing tools.
• Strong data analysis and problem-solving skills.

Responsibilities

• Assist in the company’s daily audit work and external audits.
• Execute financial audits and compliance audits according to the audit plan.
• Conduct data analysis and evaluate accuracy of financial reports.
• Identify financial risks and provide improvement suggestions.
• Prepare audit reports based on findings and provide recommendations.
• Organize and archive audit materials and related documents.
• Review compliance with regulatory requirements.

Skills

Internal or External Auditing

Excel

Financial Software

Data Analysis

Problem-solving

Job description

The Offer

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

The Job

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.

The 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

The Employer

Our client strives 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.