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Job Title: Audit Senior
Qualifications:
- Bachelor’s Degree
- CA, ACCA, CPA qualified or equivalent
- Should have minimum of 5 years of relevant experience in top 10 international firms
Duties:
- Inspect cash on hand, notes receivable and payable, negotiable securities and canceled checks to confirm records are accurate.
- Verifies assets and liabilities by comparing items to documentation.
- Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Appraises adequacy of internal control systems by completing audit questionnaires.
- Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
- Completes audit work papers by documenting audit tests and findings.
- Communicates audit findings by preparing a final report; discussing findings with auditees.
- Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Job Details
| Posted Date: | 2020-01-14 |
| Job Location: | Dubai, United Arab Emirates |
| Job Role: | Accounting and Auditing |
| Company Industry: | Financial Auditing |
Preferred Candidate
| Career Level: | Mid Career |
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Jobs in Emirates - career in Emirates - vacancies in Emirates-audit senior-Jobs in Emirates - career in Emirates - vacancies in Emirates
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