Internal Audit Manager

3 weeks ago


Dubai, Dubai, United Arab Emirates Mercury ME DMCC Full time
About the Role

Mercury ME DMCC is seeking a highly skilled Auditor to join our team. As an Auditor, you will be responsible for ensuring the accuracy and reliability of our financial statements.

Key Responsibilities
  • Financial Statement Auditing
    • Audit of companies within the group to ensure compliance with laws and regulations.
    • Audit of commodity accounting to ensure accurate financial reporting.
    • Comparison and control of primary documentation (contracts, invoices, acts, shipping documents) with payments for each transaction.
  • Financial Reporting
    • Drafting of Audit Reports and Observation Reports for discussion with clients.
    • Drafting reports for management on the financial performance of a group of companies, commodity accounting, banking operations, etc.
  • Financial Analysis
    • Obtaining assurance on the truthfulness and fairness of financial statements.
    • Analysis of financial assertions and statements.
  • Team Management
    • Review of work done by team members.
    • Reporting to the Partner of the firm about the audit work and final review.
    • Worked as a team leader for major assignments.
  • Financial Operations
    • Finalization of Annual Report (Financial Statements and Notes to Accounts).
    • Supervising the routine accounting task in the department on a day-to-day basis.
    • Supervising to ensure an accurate and timely monthly, quarterly, and year-end closing.
  • Financial Reporting and Compliance
    • Ensuring all monthly, quarterly, and annual financial reports are submitted on time.
    • Performing the monthly financial reconciliation for general ledger accounts, suppliers, inter-group, banks, and do monthly closing.
    • Coordinate with team for monthly, quarterly, and annual MIS Reports.
  • Fixed Assets Management
    • Responsible for the management of fixed assets which included proper accounting, reconciliation, tagging, and physical verifications.
  • Financial Compliance
    • Ensuring timely reconciliation of bank on a monthly basis.
    • Compiling and presenting financial and budget reports.
    • Ensure that financial statements and records comply with laws and regulations.
  • Accounting Controls
    • Maintains accounting controls by preparing and recommending policies and procedures.
    • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Language Requirements
    • Russian (Required)

Job Type: Full-time

Pay: AED 5,000.00 - AED 10,000.00 per month


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