Internal Auditor

4 weeks ago


Dubai, United Arab Emirates BOOKER ACCOUNTING SERVICES L.L.C Full time

**Position Overview**:
**Key Responsibilities:Internal Audit**
- Develop and implement comprehensive internal audit plans and strategies.
- Perform regular audits to evaluate the efficiency and effectiveness of financial and operational processes.
- Identify risks and provide recommendations for mitigation and improvement.
- Prepare detailed audit reports and present findings to senior management.
- Ensure compliance with **IFRS**, regulatory standards, and organizational policies.
- Assist in external audit processes and ensure timely resolution of audit observations.

**Bookkeeping & Financial Reporting**
- Manage and maintain accurate financial records, including journals, ledgers, and reconciliations.
- Prepare monthly, quarterly, and annual financial statements in compliance with **IFRS**.
- Oversee accounts payable and receivable, payroll, and tax filings.
- Monitor and manage cash flows, budgets, and forecasts.
- Ensure timely and accurate submission of all statutory and compliance reports.

**Internal Control & Risk Management**
- Design, implement, and monitor effective internal control systems.
- Identify operational inefficiencies and recommend process improvements.
- Conduct risk assessments and ensure measures are in place to address key risks.
- Train and guide team members on compliance, risk management, and internal control processes.

**Team Collaboration & Support**
- Collaborate with other departments to streamline processes and ensure alignment with organizational goals.
- Provide technical guidance on accounting standards and best practices.
- Contribute to policy development and strategic financial decision-making.

**Qualifications & Skills**:

- **Educational Background**:

- CA, CMA, or ACCA certification is mandatory.
- **Experience**:

- Proven experience in **internal auditing**, **bookkeeping**, and **financial reporting**.
- In-depth knowledge of **IFRS**, internal control systems, and audit processes.
- **Technical Proficiency**:

- Advanced knowledge of accounting software (e.g., QuickBooks, SAP, or similar).
- Strong Microsoft Excel and data analysis skills.
- **Soft Skills**:

- Excellent analytical, problem-solving, and decision-making abilities.
- Strong communication and interpersonal skills to work effectively across teams.
- Ability to manage multiple tasks and meet tight deadlines.

**Preferred Attributes**:

- Industry experience in **UAE** or similar markets with knowledge of local regulations.
- Exposure to **VAT filing** and **tax compliance** is an advantage.

**What We Offer**:

- A collaborative and dynamic work environment.
- Opportunities for professional growth and development.
- Competitive salary and benefits package.

This role is pivotal in ensuring the financial integrity and operational efficiency of our organization. If you are detail-oriented, passionate about compliance, and ready to make a meaningful impact, we encourage you to apply

**Job Types**: Full-time, Fresher

Pay: Up to AED6,000.00 per month

**Education**:

- Master's (preferred)

**Experience**:

- AUDITING: 3 years (required)


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