We’re one of many main Auditing and Accounting companies in UAE and require an Auditor for our operations in Dubai, United Arab Emirates. The perfect candidate will likely be a certified / semi certified CA/CPA/CMA/ACCA/CIA with at the least 3 – 5 years of related expertise in Audit Corporations.
Duties and Tasks embody:
– Conducting Management analysis and danger evaluation to establish loopholes and areas requiring administration intervention to forestall frauds, embezzlements, misappropriations, misuse and wastage and making certain that targets of the consumer group are achieved economically, effectively and successfully;
– Making ready Audit Plan based mostly on danger evaluation together with duties, assignments and timelines for completion for every activity and foremost actions, and reporting outcomes of audit;
– Making ready particular stories when requested for by the administration on numerous points of monetary administration, together with asset administration and safety, monetary reporting, determination help techniques and administration Info techniques;
– Facilitating and enterprise periodic critiques and annual audit of monetary transactions as per the nation guidelines and laws
– Helping the administration in drafting replies for all audit stories, to be submitted to Consumer Group
– Specifying inside checks together with pre-audit checks, adherence to insurance policies procedures and compliance with guidelines, legal guidelines and laws to make sure that funds are made in accordance with the stipulated pointers of the federal government and donor companies
– Guaranteeing that techniques exist for technology of correct and dependable monetary and different info;
– Conducting another associated activity which may be assigned by the administration.
– Completes audit work papers by documenting audit assessments and findings
– Appraises adequacy of inside management techniques by finishing audit questionnaires
– Proficient in Threat Primarily based Audit methodology
– Means to speak clearly with colleagues & shoppers in any respect ranges
– A confirmed observe report of creating & sustaining robust relationships
– A proactive method to drawback fixing & delivering consumer options
– Proficient in creating stories / paperwork to help observations and evaluation
– Means to satisfy deadlines
– Robust venture administration abilities & expertise of engaged on massive group audits.
– Grounding in Worldwide Accounting Requirements- UK GAAP / IFRS can be a bonus.
– Needs to be proficient in English, each written and spoken.
HLB Hamt is a world, unbiased and built-in organisation specialising in audit, accounting, payroll companies, incorporation companies, enterprise consultancy and lots of extra. Established in U.A.E within the 12 months 1999,and with seven workplaces throughout UAE – Abu Dhabi, Dubai, Sharjah, SAIF Zone, Jebel Ali, Fujairah and Ras Al Khaimah Free Zone, HLB Hamt affords a classy array of companies with the private consideration of skilled professionals.