Jobless Developer
Hyphen Connect Limited logo
Hyphen Connect Limited

Posted 6 months ago

Open

Audit Specialist (Dubai / Relocation)

DubaiRemoteFull-time

AI Summary

Audits financial records and internal controls; plans, conducts, and reports on financial, compliance, and special audits, analyzing data to identify risks and improve processes.

About this role

Job Responsibilities:

  • Assist with daily audit tasks, including internal audit coordination, to ensure that financial records are legal and compliant.

  • Assist in conducting financial audits, compliance audits, and special audits according to the audit plan, ensuring the accuracy and completeness of financial data.

  • Perform data analysis by regularly organizing and analyzing financial data, evaluating the accuracy of financial reports, and ensuring transparency of information.

  • Identify and assess financial risks, provide improvement suggestions to management, and support the development and enhancement of the internal control system.

  • Prepare audit reports based on audit results, offer improvement recommendations to management and relevant departments, and ensure timely rectification of audit findings.

  • Organize and archive audit materials and related documents to ensure the integrity of the audit process and the confidentiality of audit records.

  • Periodically review whether financial policies and procedures comply with the latest regulatory requirements and assist in compliance management.

Requirements:

  • At least 2 years of professional auditing experience.

  • Strong proficiency in Microsoft Excel, financial systems, and audit tools.

  • Demonstrated ability to independently plan, manage, and complete complex audit engagements.

  • Excellent skills in data analysis, problem-solving, and preparing clear, accurate reports.

  • Solid knowledge of accounting principles, auditing standards, and regulatory compliance requirements.

  • Bachelor’s degree or higher in Accounting, Finance, Auditing, or a related field; professional certifications such as CPA, ACCA, or CIA are highly desirable.

Skills

Audit CoordinationAudit PlanningAudit ToolsCPA/ACCA/CIA (desirable)Data AnalysisDocument ManagementFinancial ReportingFinancial SystemsGAAP/IFRS KnowledgeInternal ControlsMicrosoft ExcelPolicy ComplianceRegulatory ComplianceRisk Assessment

Explore related jobs

Browse these categories