​​​​​​​Job Responsibilities : 

•  Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. 
•  Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies
• Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
• Giving independent and objective assessments of the organization’s operations, financial statements and internal controls.
• Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
• Collaborating with cross-functional teams to develop and implement risk management strategies.  

Skills and Competencies

·       Bachelor’s degree in finance, accounting or a related field.
·       Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
·       5+ years of experience in internal auditing or related financial roles.
·       Strong understanding of Indian accounting standards, taxation and regulatory requirements.
·       Proficiency in using audit management software and data analysis tools.
·       Excellent verbal and written communication skills.
·       Strong ethical standards and a commitment to maintaining confidentiality.
 
Preferred skills and qualifications
.
·       Experience in conducting audits in a regulated industry.
·       Knowledge of ERP systems and experience with data analytics.
·       Ability to work under pressure and meet deadlines.
·       Familiarity with international auditing standards.
•       Experience: Minimum 4-5 years in Big4 companies (mandatory).
•       Track record of running consolidation projects.
•       Experience of ERP, Oracle, SAP or equivalent systems would be beneficial.


Salary: AED 18000-22000 + standard benefits as per UAE law