Audit Executive - Internal Controls & Audits

Audit Executive Job Description

Scope:
Audit Executive will be responsible for conducting Internal Audit assignments in accordance with the standards promulgated by the Internal Auditors and to provide high quality work deliverables bringing added value to the organization.

Key Responsibilities:

• Conduct surprise audits at various entity locations in UAE & overseas as per approved Internal Audit plan and in accordance with the agreed work program.
• Undertake Real Estate properties inspection in UAE following the agreed check list.
• Draftsurpriseaudit reports and reports for property inspections undertakenfor review by the CIA or Senior Manager
• Conduct stock counts at various entity locations based on scheduled half yearly OR year-end inventory counts.
• Verify stock variance and bad debts write off request as per the work program.
• Review backup documents to ensurepayments are properly supported with approved PO, valid Invoices, acknowledged DO, etc.
• Processing of payments after ensuring appropriate approvals as per DOA and compliance with relevant policies alongwith confirming correct accounting entries.
• Verify incentive payouts as allocated by Senior Manager – Internal Audit
• Assist Internal Audit team to conduct full scope audit assignments or other tasks as requisitioned by IA leadership and / or Senior Management

Degree in accounting, economics or business administration and preferably CA Inter.

Experience : 1 or 2 years experience in Accounting/auditing is preferred but not mandatory.

Preferred: UAE Driving license

Good attention to detail and Analytical Skills.

Good Command over Written and Spoken English