Description
We are seeking a detail-oriented and analytical Financial Auditor to join our company.
The successful candidate will be responsible for examining financial records, evaluating internal controls, ensuring compliance with company policies and applicable regulations, and identifying financial risks and opportunities for improvement. The Financial Auditor will work closely with management and various departments to safeguard company assets, improve operational efficiency, and ensure the accuracy and integrity of financial reporting.
*** Key Responsibilities***
• Conduct internal financial audits in accordance with company policies and audit procedures.
• Review financial statements, accounting records, invoices, purchase orders, payroll, and supporting documentation for accuracy and compliance.
• Evaluate the effectiveness of internal controls and recommend improvements.
• Verify the accuracy of financial transactions and identify discrepancies or irregularities.
• Ensure compliance with company policies, accounting standards, and applicable laws and regulations.
• Perform risk assessments and identify areas of financial or operational risk.
• Audit cash handling, bank reconciliations, inventory, fixed assets, and procurement processes.
• Review accounts payable, accounts receivable, payroll, and general ledger transactions.
• Monitor compliance with budgets and identify cost-saving opportunities.
• Prepare detailed audit reports, findings, and recommendations for management.
• Follow up on audit observations to ensure corrective actions are implemented.
• Assist with external audits and coordinate with external auditors.
• Investigate suspected fraud, financial misconduct, or policy violations when required.
• Ensure proper documentation and record retention for audit purposes.
• Support the implementation of financial policies, procedures, and internal control systems.
• Maintain confidentiality of all financial information.
• Provide guidance and training to departments on financial controls and compliance when necessary.
Requirements
• Bachelor's Degree in Accounting, Finance, Auditing, or a related field.
• Professional certification such as **CPA, ACCA, CIA, CMA, or CISA** is preferred.
• Minimum **3–5 years** of experience in internal auditing, financial auditing, accounting, or a similar role.
• Strong knowledge of accounting principles, auditing standards, and internal control frameworks.
• Experience with ERP systems (such as Odoo) is an advantage.
• Advanced proficiency in Microsoft Excel and Microsoft Office applications.
• Ability to work independently and manage multiple audit assignments.
• Knowledge of UAE VAT regulations and corporate compliance requirements is an advantage.
DETAILS TO REGISTER FOR THIS JOB:
https://careerbookpro.com/en/jobs/ae511225-fed2-440b-b9e3-a746e7de06bc
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What is an ATS CV?
Applicant Tracking System or "ATS", is the software that 'READS' your CV and stores this information in a database. Like this:
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Entry Level (0 - 2 Years Career Experience)
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Mid Level Professional (5 - 8 Years Career Experience)
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Executive Level (C-Level, MD, VP, Director, Lawyer, Doctor, Investor, etc.)
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Read the recommendations our customers have given us, on my LinkedIn profile.
https://www.linkedin.com/in/shabbirfkagalwala/details/recommendations/
Navigate here for more testimonials/feedback about our expertise and results:
www.dubai-forever.com/resume-writing-feedback.html
www.dubai-forever.com/cv-writing-reviews.html
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Join the Fastest Growing Job Group on LinkedIn:
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Join the Middle East's Best Job Groups on Whatsapp:
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Join our Telegram Group:
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Submit your CV here, as well:
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We support the Far-Sighted, Growth-Oriented Vision announced by the UAE, Saudi Arabia, Qatar, Oman, Kuwait and Bahrain.
It's an exciting time and the next 30 - 40 years will see massive growth in jobs in the GCC countries.
Excited about working in the GCC? Click on one of the banner's below...
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SOCIAL INITIATIVE:
We publish job vacancies on this Job Portal (https://www.dubai-jobs.me) and our Whatsapp groups (www.dubai-forever.com/whatsapp-jobs.html) for the benefit of job-seekers.
It is to help people who are searching for jobs from across the world.
This is a Social Initiative from our team @ dubai-forever.com, so please help in this Noble Task by Forwarding these jobs within your Network.
Do this GOOD DEED.
You never know who will benefit from it.
You've heard about KARMA right?
It's waiting to give you 10X of whatever you do...Do the Good Deed. FORWARD NOW!
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