Strategic Internal Audit Specialist

leading-edge

Dubai

On-site

AED 180,000 - 280,000

Full time

4 days ago

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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.