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Financial Audit & ICFR Specialist — Reporting Excellence
Job summary
A reputable auditing firm in Dubai is seeking an Internal Audit Specialist to conduct audits and ensure compliance with accounting standards. The ideal candidate will have a professional accounting qualification and 2 years of experience in auditing. Responsibilities include evaluating financial data, preparing reports, and presenting findings to management. This role offers a collaborative environment with opportunities for professional growth.
Qualifications
- 2 years experience in internal audit or external audit.
- Strong knowledge of accounting standards, financial reporting, and 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
Education
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:
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. 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.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.