Internal Auditor

3 weeks ago


Dubai, United Arab Emirates Pacific Investments LLC Full time

**Internal Auditor responsibilities include**:

- Audit of daily bank deposits report with deposit slips.
- Checking of end of the day transactions for the day (receipts and payments), daily report-receipts and payment done daily.
- Audit of disbursements/payments vouchers (supporting documents and entries), payment vouchers done daily
- Verification of Ejari fee, commission and rent funding clearance as needed.
- Checking accuracy of Ejari contracts details as needed.
- Checking of monthly commission payments.
- Checking of monthly payroll calculations and entries.
- Verification and confirmation of final inspection notice (move-out) as needed.
- Review of building MIS Reports
- Audit of SD/Rent refunds calculations and payment vouchers payable.
- Review of Management Agreement and invoices, receipts, and entries.
- Cash flow of account 1 & 2
- Audited Financial Statements.
- Reviewing operational policy and update according to **AML/ Ministry of economy / Ministry of finance** regulations
- Reviewing VAT returns submission & updating the system and operations as per VAT compliance of FTA
- Implementing corporate tax compliance system
- Reviewing software and recommendations as per changing laws and regulations.

Preparations of Monthly closing of accounts and reporting to the mana

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

**Salary**: From AED5,000.00 per month



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