Job Title: Accountant/Internal Auditor Male

Location: Dubai, UAE

Salary : AED 6000-7000

Please send your CV to accts@mehrangroup.ae

Job Summary:

We are seeking a highly skilled and experienced Accountant/Internal Auditor with 5 years of professional experience and a postgraduate degree. He will be responsible to handle internal audit of our branches in Saudi & Pakistan from UAE and conducting internal audits, assessing internal controls, risk management, and governance processes to ensure they are effective and comply with regulatory requirements. This role requires a detail-oriented individual with strong analytical skills and the ability to work independently and as part of a team.

Key Responsibilities:

1. Internal Audit Planning and Execution:

- Develop and implement risk-based audit plans.

- Conduct audits of financial, operational, and compliance areas.

- Evaluate the effectiveness of internal controls and identify areas for improvement.

2. Risk Assessment:

- Perform risk assessments to identify and prioritize areas of potential risk within the organization.

- Provide recommendations to mitigate identified risks.

3. Compliance and Governance:

- Ensure compliance with internal policies, laws, and regulations.

- Review and assess the effectiveness of governance processes.

4. Reporting:

- Prepare comprehensive audit reports detailing findings, recommendations, and management responses.

- Communicate audit results to senior management and the Audit Committee.

5. Follow-up:

- Monitor the implementation of audit recommendations.

- Follow up on corrective actions to ensure issues are resolved in a timely manner.

6. Continuous Improvement:

- Stay up-to-date with industry best practices, standards, and regulations.

- Contribute to the development and improvement of internal audit methodologies and tools.

7. Collaboration:

- Work closely with other departments to understand processes and provide value-added recommendations.

- Foster a culture of compliance and continuous improvement within the organization.

Qualifications:

- Education:

- Minimum qualification- ACA is a must

- Postgraduate degree in Accounting, Finance, Business Administration, or a related field.

- Experience:

- Minimum of 5 years of experience in accounting, internal auditing, external auditing, or a related field.

- Proven track record of conducting audits and evaluating internal controls.

- Skills and Competencies:

- Strong analytical and problem-solving skills.

- Excellent written and verbal communication skills.

- Ability to work independently and as part of a team.

- Proficiency in audit software and Microsoft Office Suite.

- High attention to detail and organizational skills.

- Ability to handle confidential information with integrity and professionalism.