Audit Executive
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Key skills for this role
About the Role
Conduct financial audits, evaluate internal controls, prepare reports, ensure compliance, and support risk assessments with strong analytical and communication skills.
Key Skills for This Role
Full Job Posting
Overview
- Conduct end‑to‑end financial audits
- in accordance with IFRS, local statutory requirements, and internal audit methodologies to assess the accuracy, completeness, and reliability of financial statements.
- Evaluate the effectiveness of internal controls
- across key financial cycles (revenue, purchases, inventory, payroll, fixed assets, cash & bank) and identify control gaps, process weaknesses, and areas of financial risk.
- Perform substantive testing and analytical review procedures
- to validate account balances, transactions, and disclosures as part of the annual audit process.
- Prepare detailed audit reports
- summarizing observations, non‑compliances, financial misstatements, and recommended corrective actions to strengthen financial governance.
- Collaborate with finance, operations, and management teams
- to obtain audit evidence, understand business processes, and ensure timely completion of audit procedures.
- Monitor the implementation of audit recommendations
- and assess improvements in financial controls, reporting accuracy, and operational efficiency.
- Support statutory and regulatory compliance
- by ensuring adherence to UAE Corporate Tax Law, VAT regulations, ESR requirements, and other applicable financial reporting standards.
- Assist in risk assessments and audit planning
- by identifying high‑risk areas, materiality thresholds, and audit priorities for each engagement.
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