drjobs Audit Executive العربية

Audit Executive

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1 Vacancy
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Jobs by Experience drjobs

Not Mentionedyears

Job Location drjobs

Dubai - UAE

Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Nationality

Emirati

Gender

Male

Vacancy

1 Vacancy

Job Description

Roles and responsibilities

  • Pursuing a degree in accounting or related field
  • Demonstrated leadership, problem solving, and strong verbal and written communication skills
  • Ability to prioritize tasks and work on multiple assignments
  • Ability to work as part of a team with professionals at all levels
  • Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English)
  • 1. Technical Skills

  • Accounting Standards: Proficiency in IFRS, GAAP, or local accounting standards.
  • Audit Methodology: Knowledge of audit planning, execution, and reporting procedures.
  • Financial Analysis: Ability to analyze financial statements for inconsistencies and trends.
  • Risk Assessment: Identifying risks in financial and operational processes.
  • IT Auditing: Understanding of systems audits and evaluating IT controls.
  • 2. Analytical Skills

  • Attention to Detail: Identifying errors and discrepancies in financial documents.
  • Critical Thinking: Evaluating complex data to form logical conclusions.
  • Problem Solving: Finding solutions to issues discovered during audits.
  • 3. Interpersonal and Communication Skills

  • Stakeholder Communication: Presenting findings clearly to clients and senior management.
  • Team Collaboration: Working effectively with other auditors and departments.
  • Negotiation: Managing disagreements during audits constructively.
  • 4. Regulatory Knowledge

  • Compliance: Familiarity with local and international laws, such as Sarbanes-Oxley or GDPR.
  • Taxation: Basic understanding of tax laws to evaluate compliance.
  • 5. Project Management

  • Time Management: Delivering audits within deadlines.
  • Resource Allocation: Efficient use of team and tools during an audit.
  • Prioritization: Managing multiple audits simultaneously.
  • 6. Technology Proficiency

  • Audit Software: Proficiency in tools like ACL, IDEA, or CaseWare.
  • ERP Systems: Familiarity with platforms such as SAP or Oracle.
  • Data Analytics: Using tools like Power BI or Excel for advanced financial modeling and analysis.
  • 7. Ethics and Professionalism

  • Confidentiality: Safeguarding sensitive information.
  • Independence: Maintaining objectivity throughout the audit process.
  • Integrity: Upholding the ethical standards of the profession.

Desired candidate profile

1. Technical Skills

  • Accounting Standards: Proficiency in IFRS, GAAP, or local accounting standards.
  • Audit Methodology: Knowledge of audit planning, execution, and reporting procedures.
  • Financial Analysis: Ability to analyze financial statements for inconsistencies and trends.
  • Risk Assessment: Identifying risks in financial and operational processes.
  • IT Auditing: Understanding of systems audits and evaluating IT controls.

2. Analytical Skills

  • Attention to Detail: Identifying errors and discrepancies in financial documents.
  • Critical Thinking: Evaluating complex data to form logical conclusions.
  • Problem Solving: Finding solutions to issues discovered during audits.

3. Interpersonal and Communication Skills

  • Stakeholder Communication: Presenting findings clearly to clients and senior management.
  • Team Collaboration: Working effectively with other auditors and departments.
  • Negotiation: Managing disagreements during audits constructively.

4. Regulatory Knowledge

  • Compliance: Familiarity with local and international laws, such as Sarbanes-Oxley or GDPR.
  • Taxation: Basic understanding of tax laws to evaluate compliance.

5. Project Management

  • Time Management: Delivering audits within deadlines.
  • Resource Allocation: Efficient use of team and tools during an audit.
  • Prioritization: Managing multiple audits simultaneously.

6. Technology Proficiency

  • Audit Software: Proficiency in tools like ACL, IDEA, or CaseWare.
  • ERP Systems: Familiarity with platforms such as SAP or Oracle.
  • Data Analytics: Using tools like Power BI or Excel for advanced financial modeling and analysis.

7. Ethics and Professionalism

  • Confidentiality: Safeguarding sensitive information.
  • Independence: Maintaining objectivity throughout the audit process.
  • Integrity: Upholding the ethical standards of the profession.

Employment Type

Full-time

Department / Functional Area

Internal Audit

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