Financial Auditor
13 hours ago
**Job Title**: Financial Auditor
**Location**: Sharjah, UAE
**Experience**: Minimum 8 years of relevant experience
**Education**: Bachelor's degree in Accounting or Finance, Masters a plus
**Responsibilities**:
- Plan and conduct financial and operational audits to ensure compliance with policies, procedures, and regulations
- Examine and assess financial records, internal controls, and management procedures
- Identify areas of potential risk or non-compliance and recommend actions to mitigate these risks
- Prepare, review and analyse financial statements and reports
- Collaborate with various departments to understand business processes and validate transaction data
- Ensure laws and regulations are followed and make sure all data is accurate and relevant
- Present audit findings to management and draft comprehensive and complete reports of audit area
- Stay updated with company’s financial status, trends and financial legislation and regulations
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
**Requirements**:
- Bachelor's degree in Accounting or Finance
- Minimum of 8 years of relevant experience in Accounting and Auditing
- Big 4 company (Local or International) experience a plus.
- Certified Public Accountant (CPA)
- With additional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) an advantage.
- Proven working experience as an auditor
- Adept in examining financial records, ensuring compliance with applicable standards, and maintaining updated knowledge of existing and emerging legislation.
- Know to identify financial risks and provide insightful recommendations to our management team.
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Advanced computer skills on MS Office, accounting software and databases
- Sound independent judgement
- High attention to detail and excellent analytical skills
Pay: From AED7,000.00 per month
Application Question(s):
- What other educations / certifications do you possess?
- What other Languages do you speak?
Application Deadline: 31/01/2025
Expected Start Date: 15/02/2025
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