Internal Audit Specialist

Client of LeadingEdge HR Solutions; Dubai; On-site; USD 40,000 - 60,000; Full time

Job summary

A leading company in Dubai is seeking an Internal Audit Specialist to conduct audits of financial statements and ensure compliance with accounting standards. The role involves evaluating internal controls, preparing audit reports, and collaborating with external auditors. Ideal candidates will have 2+ years of experience in internal or external audit and strong analytical skills.

Qualifications

• 2+ years experience in internal audit or external audit.
• Strong knowledge of accounting standards and financial reporting.
• Excellent communication and reporting skills.

Responsibilities

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

Skills

Analytical skills

Problem-solving skills

Communication skills

Knowledge of accounting standards

Knowledge of internal controls

Job description

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:

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

Requirements:

1. 2+ years experience in internal audit or external audit.
2. Strong knowledge of accounting standards, financial reporting, and internal controls.
3. Analytical and problem-solving skills.
4. Excellent communication and reporting skills.

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