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naukri

Audit Executive

Gautam General Trading LLC
Dubai, UAE
Mid-Senior
1 months ago
Internal AuditFinancial ReportingAudit PlanningInternal AuditorCompliance
Free

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Key skills for this role

Internal AuditFinancial ReportingAudit Planning
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Audit & Compliance

Assist in conducting internal audits across various departments and business functions

Review financial records, transactions, and operational procedures for accuracy and compliance

Ensure adherence to company policies, accounting standards, and UAE regulations

Identify gaps, risks, and areas for process improvement

Financial Review & Reporting

Prepare audit working papers, reports, and supporting documentation

Analyze financial statements and accounting records

Assist in preparing audit findings and recommendations for management review

Maintain proper audit documentation and records.

Coordination & monitoring

Coordinate with departments to obtain required information and clarifications

Follow up on audit observations and corrective actions

Support external auditors during statutory and financial audits

Assist management in implementing internal control procedures

General Support

support day-to-day audit and finance-related activities

ensure confidentiality of financial and company information

perform additional tasks assigned by management as required

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