Auditor
confidential company
Dubai, UAE
منذ 3 يوم
source : drjobs.ae
  • Planning financial audits by understandingorganization objectives, structure, policies, processes, internalcontrols, and external regulations;
  • identifying risk areas;preparing audit scope and objectives; preparing auditprograms.

  • Assessing compliance withfinancial regulations and controls by executing audit programsteps; testing general ledger, account balances, balance sheets,income statements, and related financial statements;
  • examining andanalyzing records, reports, operating practices, anddocumentation.

  • Assessing risks and internalcontrols by identifying areas of non-compliance; evaluating manualand automated financial processes;
  • identifying process weaknessesand inefficiencies and operational issues.

  • Completing audit work papers and memoranda by documenting audittests and findings.
  • Communicating auditprogress and findings by providing information in status meetings;highlighting unresolved issues; reviewing working papers;
  • preparingfinal audit reports.

  • Improving protection byrecommending changes in management monitoring, assessment, andmotivational practices, in the internal control structure, and inoperating processes; identifying root causes.
  • Supporting external auditors by coordinating informationrequirements.
  • Providing financial controlinformation by collecting, analyzing, and summarizing data andtrends.
  • Protecting an organization'sreputation by keeping information confidential.
  • Updating job knowledge by participating in educationalopportunities; reading professional publications; maintainingpersonal networks;
  • participating in professionalorganizations.

  • Contributing to team resultsby welcoming new and different work requirements; exploring newopportunities to add value to the organization;
  • helping othersaccomplish related job results as and where needed.

  • Collecting and analyzing data to detect deficientcontrols, duplicated effort, extravagance, fraud, or non-compliancewith laws, regulations, and management policies.
  • Preparing detailed reports on audit findings.
  • Review data about material assets, net worth,liabilities, capital stock, surplus, income, andexpenditures.
  • Supervising auditing ofestablishments and determining the scope of investigationrequired.
  • Preparing, analyzing, andverifying annual reports, financial statements, and other records,using accepted accounting and statistical procedures to assessfinancial condition and facilitate financialplanning.
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