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Accounting Auditor

4 weeks ago

Dubai, Dubai, United Arab Emirates Dicetek LLC Full time
Roles and Responsibilities

We are seeking an experienced Accounting Auditor with fluency in Arabic to join our team. The ideal candidate will be responsible for examining and analyzing financial records, ensuring compliance with applicable laws and regulations, and providing recommendations to improve financial processes and controls.
Key Responsibilities

  • Audit Planning and Execution:
    Plan and conduct audits of financial statements, transactions, and processes.
    Ensure compliance with accounting standards, regulations, and company policies.
  • Financial Analysis:
    Analyze financial data to identify discrepancies, inefficiencies, or potential risks.
    Prepare detailed audit reports outlining findings, risks, and recommendations.
  • Compliance Monitoring:
    Ensure adherence to local accounting laws and regulations.
    Stay updated on industry standards and changes in tax and financial regulations.
  • Collaboration and Communication:
    Work closely with internal teams and external stakeholders to address audit findings.
    Use Arabic fluency to communicate effectively with Arabic-speaking clients and stakeholders.

Skills And Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven experience as an Accounting Auditor or similar role.
  • Strong knowledge of accounting principles, standards, and regulations (e.g., IFRS, GAAP).
  • Fluency in Arabic (written and spoken) is mandatory.
  • Proficiency in auditing tools and software.
  • Excellent analytical, problem-solving, and communication skills.
  • Professional certifications such as CPA, CA, or ACCA are preferred.

Preferred Qualifications

  • Experience in auditing financial statements for organizations in the GCC region.
  • Familiarity with local tax regulations and compliance requirements.
  • Strong attention to detail and the ability to handle multiple audits simultaneously.
Desired Candidate Profile

1. Accounting Knowledge

  • Understanding of Financial Statements: Deep knowledge of balance sheets, income statements, cash flow statements, and statements of equity.
  • Knowledge of Accounting Principles: Familiarity with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and other relevant accounting frameworks.
  • Tax Knowledge: Understanding tax regulations and ensuring that financial records comply with tax laws.

2. Audit Process and Methodology

  • Planning and Conducting Audits: Expertise in planning, executing, and concluding audits, ensuring that all financial data is examined thoroughly.
  • Risk Assessment: Identifying areas of risk and designing audit plans to address those risks, including assessing internal controls.
  • Sampling and Testing: Using statistical methods or judgment-based techniques to select samples and test the accuracy of financial data.

3. Analytical Skills

  • Data Analysis: Interpreting complex financial data to identify inconsistencies, errors, or fraud.
  • Financial Forensics: Ability to detect potential fraud or financial misstatements and trace their origins.
  • Trend Analysis: Analyzing financial performance over time to identify patterns or discrepancies that require attention.

4. Internal Controls and Compliance

  • Evaluating Internal Controls: Assessing the effectiveness of an organization's internal controls over financial reporting and operations.
  • Ensuring Regulatory Compliance: Ensuring financial records comply with relevant laws, standards, and regulations (e.g., Sarbanes-Oxley, SOX compliance).
  • Identifying Weaknesses: Recognizing weaknesses in financial systems, processes, or procedures and recommending improvements.

5. Attention to Detail

  • Accuracy: Reviewing financial transactions and statements meticulously to ensure all details are correct.
  • Identifying Errors or Omissions: Spotting discrepancies, missing information, or errors in financial data that could lead to incorrect conclusions.

6. Reporting and Documentation

  • Audit Reports: Preparing clear, concise, and comprehensive audit reports outlining findings, conclusions, and recommendations.
  • Documentation: Maintaining thorough documentation of audit procedures, evidence, and findings for reference and compliance.
  • Executive Summaries: Presenting audit findings in an understandable format to senior management or external stakeholders.
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