About the Role
We are seeking a detail-oriented and results-driven Auditor to join our client’s dynamic team in Dubai, UAE. In this role, you will be responsible for conducting risk-based internal audits, evaluating financial and operational controls, and ensuring compliance with company policies, IFRS, and regulatory requirements. You will play a key role in identifying control gaps and business risks, recommending process improvements, and collaborating with cross-functional teams to strengthen governance, enhance operational efficiency, and support the organization's financial integrity and growth.
Qualifications et compétences requises
Duties and Responsibilities:
Manage end-to-end accounting operations including GL, journal entries, accruals, and month- end/year-end closing.
Prepare and review financial statements including P&L, Balance Sheet, and Cash Flow reports.
Ensure compliance with IFRS, taxation requirements, and statutory financial regulations.
Develop and maintain accounting controls, policies, and Chart of Accounts structure.
Prepare budgets, forecasts, and financial analysis including variance reporting.
Develop monthly MIS reports, dashboards, and management performance insights.
Monitor cash flow planning, working capital, collections, and payment cycles.
Review and control bank, supplier, customer, and intercompany reconciliations.
Manage fixed asset accounting including equipment capitalization, depreciation, and asset tracking.
Coordinate internal/external audits and ensure compliance closure.
Drive ERP utilization, finance process improvements, and automation initiatives.
Supervise finance executives and ensure timely, accurate transaction processing.
Analyze financial data to identify risks, cost optimization opportunities, and business trends.
Support the Finance Manager in financial planning, reporting, and decision-making.
Audit Readiness & Financial Control Responsibilities
Prepare audit schedules, working papers, reconciliations, and supporting documentation for
statutory and internal audits.
Review ledger balances, ageing reports, provisions, accruals, prepayments, and cut-off entries for
audit readiness.
Coordinate with auditors for audit queries, confirmations, sample testing, and timely closure of
audit observations.
Ensure proper documentation of accounting judgments, estimates, IFRS treatments, and
management assumptions.
Identify control gaps, accounting errors, and process weaknesses, and recommend corrective
actions.
Support financial statement finalization, audit adjustments, related party disclosures, and notes to
accounts.
Manage audit readiness by preparing audit schedules, reconciliations, working papers, supporting
documentation, and coordinating with auditors for query resolution, audit adjustments, compliance closure, and finalization of financial statements.
Required Qualifications and Skills:
CA Intermediate (ICAI) mandatory; CA Finalist/Qualified, ACCA, CPA, CIA, or equivalent professional qualification preferred.
Minimum 4 years of post-qualification experience in Internal Audit, Risk Advisory, or Audit & Assurance.
Strong hands-on experience with Microsoft Excel, ERP systems (SAP, Oracle, Dynamics, Odoo, etc.), and audit/accounting software.
Experience conducting risk-based internal audits, preparing audit reports, and driving corrective action follow-ups.
Key Skills
Internal Audit Planning & Execution
Risk Assessment & Internal Controls (COSO)
IFRS and Financial Reporting Knowledge
Audit Working Papers & Documentation
Financial Statement Review & General Ledger Analysis
Operational, Financial & Compliance Audits
Process Improvement & Control Enhancement
Fraud Risk Identification & Investigation
ERP Controls & Data Analytics
Audit Readiness & Regulatory Compliance
Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query preferred)
Strong analytical, problem-solving, and report-writing skills
Excellent stakeholder management, communication, and presentation skills
Ability to work independently and manage multiple audit assignments simultaneously
Language Skills
Fluent at English (written and spoken)
Arabic or 2nd Languages will be considered a plus
Other Details:
Working days and hours : Monday to Saturday (9 hrs/day) 8:30 until 17:30
Candidate should be currently in or willing to relocate to Dubai, UAE.
À propos de l'entreprise
This position is with a private and confidential company. Comprehensive details about the organization will be disclosed upon request to candidates who have been shortlisted.