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Assistant Internal Auditor
2 weeks ago
JD for Assistant Internal Auditor
- Support in month-end and year-end closing activities of respective holding companies/subsidiaries as per accounting policies and procedures.
- Assist in the group statutory consolidation process.
- Coordination with auditors during statutory audits of the respective holding entities
- Assist in the development and review of accounting policies and procedures to ensure compliance with IFRS
- Prepares audit reports stating findings and conclusions pertaining to the adequacy and effectiveness of risk management, control systems and efficiency of the processes under review.
- Prepare internal control process manuals and assist in preparing Financial Position
- Prepare statutory financial statements underlying disclosures based on IFRS.
- Assists in the delivery of the annual audit plan, including any special tasks or projects requested by management.
**Requirements**:
- Bachelor’s degree in Business, Accounting, or Finance.
- Qualified CA-Intermediate
- Prior experience in trade finance and credit facilities with banks & treasury operations is considered as an advantage
- Minimum of 4/5 years’ accounting and financial reporting experience in a corporate organization and/or a minimum of 4/5 years’ experience working in reputable audit firms.
- Possess analytical, statistical, and numeracy skills including problem-solving and attention to detail
- Knowledge of advanced Excel tools, Power BI, etc.
**Salary**: AED4,500.00 - AED6,000.00 per month
**Experience**:
- Do you have experience in finalization of accounts: 2 years (required)
- trade finance and credit facilities with banks: 2 years (preferred)
- accounting and financial reporting: 5 years (preferred)
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