Basic Detail:

Employment Type: Full Time
Monthly Salary: Unspecified
Neighbourhood: JLT Jumeirah Lake Towers
Benefits: Visa, insurance, travelling allowance etc
Minimum Work Experience: 10-15 Years
Minimum Education Level: Bachelors Degree
Company Size: 11-50 Employees
Career Level: Senior

Job Description:

  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
  • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.

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