Audit Execution:Conduct audit fieldwork by gathering, analyzing, and documenting relevant data.
Evaluate internal controls, financial data, and operational processes.
Perform sample testing and verification of transactions and records.
Identify control weaknesses, inefficiencies, and potential areas of fraud.
Data Analysis:Use audit software and tools to analyze financial and operational data.
Identify patterns, anomalies, and trends that may require further investigation.
Documentation: Prepare comprehensive and accurate audit workpapers and documentation.
Document audit findings, observations, and recommendations.
Create clear and concise audit reports for management review.
Communication: Communicate audit findings to management, highlighting risks and suggesting improvements.
Collaborate with stakeholders to ensure a clear understanding of audit results.
Provide recommendations for enhancing internal controls and operational efficiency.
Compliance and Regulations: Ensure compliance with relevant industry regulations and company policies.
Stay updated on changes in regulations and standards that may impact the audit process.
Continuous Improvement: Participate in post-audit discussions to identify opportunities for process improvements.
Contribute to the enhancement of audit methodologies and tools.
Job Types: Full-time, Permanent
Salary: AED3,000.00 - AED5,000.00 per month
Ability to commute/relocate:
- Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)
Education:
- Master's (Preferred)
Experience:
- Audit: 2 years (Preferred)
