Audit Associate
4 months ago
onduct internal audits and delivery of the internal audit reports based on the annual audit plan, including any special tasks or projects as assigned by management.
- Develops understanding of business processes in assigned audits and determines business objectives, functions, nature of activities, potential risks and controls to be reviewed.
- Reporting on control deficiencies to management and making recommendations to mitigate risk and add value to the business process.
- 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.
- Review statutory financial statements underlying disclosures based on IFRS.
- Support in month-end and year-end closing activities of respective holding companies/subsidiaries as per accounting policies & procedures and IFRS.
- Coordination with External auditors for the conduct of audits.
- Assist in the development and review of accounting policies and procedures to ensure compliance with IFRS.
- Capability to work independently with minimum supervision.
- UAE Driving license is desirable.
Bachelor’s/ Master’s Degree in Accounting/Finance/ Commerce
CA/CMA/CPA - Semi Qualified
Knowledge in UAE - VAT and Corporate tax
Advanced knowledge in MS Office - Excel, Word
Working knowledge in Power BI, ZOHO, and Microsoft Dynamics will be an added advantage.
Good Communication skills in English Language, Arabic communication skills considered as an advantage.
Minimum of 5 Years of relevant Experience in Internal Auditing, Risk Management & related field. Out of which
Proven experience in planning, and executing internal audits, including the development of risk-based audit plans
Strong written and verbal communication skills, with the ability to convey complex audit findings in a clear and concise manner.
Work experience in Pharmacy chains, Retails & F&B business will be an advantage.
**Salary**: From AED5,000.00 per month
**Education**:
- Bachelor's (preferred)
**Experience**:
- Internal Auditing, Risk Management & related field: 3 years (preferred)
- Pharmacy chains, Retails & F&B business: 3 years (preferred)
- UAE - VAT and Corporate tax: 3 years (preferred)
- MS Office - Excel, Word: 3 years (preferred)
**Language**:
- Sinhala (preferred)
- Himalaya (preferred)
- English (preferred)
License/Certification:
- UAE Driving License (preferred)
- ATTESTED UNIVERSITY CERTIFICATE (preferred)
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