Internal Auditor

Prepare asset, liability, and capital account entries by compiling and analyzing account information.

• Document financial transactions by entering account information.

• Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

• Substantiate financial transactions by auditing documents.

• Maintain accounting controls by preparing and recommending policies and procedures.

• Guide accounting clerical staff by coordinating activities and answering questions.

• Reconcile financial discrepancies by collecting and analyzing account information.

• Secure financial information by completing data base backups.

• Maintain financial security by implementing internal controls, procedures and aid in designing new controls.

• Prepare payments by verifying documentation and requesting disbursements.

• Answer accounting procedure questions by researching and interpreting accounting policy and regulations.

• Compile with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.

• Prepare periodic accounts payable reports and accounts receivable reports.

• Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.

• Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings.

• Perform the bank reconciliations and prepare necessary material for audit purposes.

• Ensure that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting Standards and Service Level agreements

• Maintain customer confidence and protects operations by keeping financial information confidential.

• Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

• Retail Showroom Sales Audits

• Internal Audit review of Accounts and Head Office(s)

• Responsible for compliance and accounting of the VAT liabilities of the company’s operations as per UAE’s VAT regulation