Senior Audit Executive in dubai

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profile Job Location:

Dubai - UAE

profile Monthly Salary: 10 - 10
profile Experience Required: 5-10years
Posted on: 4 hours ago
Vacancies: 1 Vacancy

Job Summary

Position: Senior Audit Executive Internal Audit (Construction Company)
Experience: 3 5 Years
Location: Dubai UAE
Reporting to: AGM Internal Audit

Key Responsibilities:
Execute internal audits in line with the annual audit plan.
Conduct process walkthroughs and interviews with auditees to understand workflows
identify risks and evaluate control effectiveness.
Perform audit procedures to assess compliance with company policies procedures
applicable laws and regulations.
Identifying opportunities for process improvement including automation and system
enhancements.
Conducting ad-hoc review/investigation as per the request of management
Draft clear and concise audit observations and recommendations.
Follow up on the implementation of audit recommendations.
Assist in risk assessments and contribute to continuous improvements in audit
methodologies.
Maintain proper documentation of working papers and audit evidence.
Qualifications:
Bachelor s degree in Accounting Finance Commerce or related field.
Professional certification: CA from ICAI (mandatory)
Additional certification such as Certified Internal Auditor (CIA) is an advantage.

Skills and Competencies:
Strong analytical and investigative skills.
Proficiency in MS Excel Word and PowerPoint.
Experience in working with ERP systems (preferably SAP).
Strong verbal and written communication skills.
Ability to interact effectively with all levels of management.
Time management and ability to manage multiple audits simultaneously.
Preferred Experience:
Hands-on audit experience in construction or real estate industry.
Exposure to audit analytics tools (e.g. Caseware IDEA)
Familiarity with UAE labor laws and local compliance requirements.
Preference will be given to candidates with experience in consulting firms.


Position: Senior Audit Executive Internal Audit (Construction Company)Experience: 3 5 YearsLocation: Dubai UAEReporting to: AGM Internal AuditKey Responsibilities: Execute internal audits in line with the annual audit plan. Conduct process walkthroughs and interviews with auditees to underst...
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Key Skills

  • Administrative Skills
  • Time Management
  • Internal Audit
  • Accounting And Auditing
  • Leadership skills
  • Organizational Skill
  • Accounting & Finance
  • Business Process Skill
  • Communication
  • External Audit
  • Relationship Management
  • Strategic Thinking Skills
  • Team Player Spirit
  • Budgeting Skills
  • Problem Solving Skills