Internal Audit Specialist(Accounts)

leading-edge; Dubai; On-site; AED 180,000 - 280,000; Full time

Job summary

leading-edge is seeking an Internal Audit Specialist (Accounts) in Dubai to conduct audits of financial statements, accounts, and reporting processes, ensuring accuracy and compliance with accounting standards and regulations. You will identify gaps, assess internal controls and provide actionable recommendations to management and the audit committee.

You will review transactions, leadgers, and policies, analyze data for risks and improvements, and collaborate with external auditors and

Qualifications

• Professional accounting qualification (CA/ACCA/CPA, or equivalent).
• 2+ years of experience in internal or external audit or equivalent.
• Strong knowledge of accounting standards, financial reporting and internal controls.
• Analytical and problem-solving skills.
• Excellent communication and reporting skills.

Responsibilities

• Conduct audits of financial statements, accounts and financial reporting processes to ensure accuracy and regulatory compliance.
• Evaluate internal controls over financial reporting (ICFR) and identify areas for improvement.
• Review financial transactions, accounts and ledgers for compliance with accounting policies.
• Analyze financial data to identify trends, risks and improvement opportunities.
• 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 updated with changes in accounting standards and regulatory requirements.

Skills

Analytical and problem-solving skills

Excellent communication and reporting

Education

Professional accounting qualification (CA/ACCA/CPA etc.)

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

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