Job Purpose:
While the designation is "Internal Auditor," the role primarily involves supporting the finance and accounts department in daily operations, financial supervision, and internal control implementation. The candidate will ensure accuracy in accounting records, timely financial reporting, and assist in financial planning and analysis.
Key Responsibilities:
Accounts & Finance Operations
- Oversee daily accounting activities including accounts receivable, accounts payable, bank reconciliations, and general ledger entries.
- Ensure timely and accurate month-end and year-end closing of accounts.
- Monitor cash flow, fund planning, and bank coordination.
- Assist in preparation of financial statements in compliance with IFRS/local GAAP.
- Prepare and review supporting schedules for audits and financial analysis.
Internal Controls & Compliance
- Review and monitor accounting systems and internal controls for effectiveness and compliance.
- Ensure proper documentation, approvals, and system entries are maintained for all transactions.
- Support the implementation and testing of internal control processes.
Supervision & Coordination
- Supervise junior accountants and finance support staff.
- Allocate work, monitor performance, and provide training where necessary.
- Coordinate with auditors, consultants, and external parties for data requests and statutory compliance.
Reporting & Analysis
- Generate periodic management reports (MIS), aging reports, cash forecasts, and expense analyses.
- Assist in budgeting and variance analysis.
- Provide analytical support to management for decision-making.
Requirements:
- Bachelor’s degree in Accounting / Finance (CA Inter, ACCA, CPA, or equivalent is preferred).
- 3–5 years of experience in accounting or finance roles.
- Strong knowledge of accounting principles, ERP systems, and Excel.
- Strong attention to detail, accuracy, and confidentiality.
- Good communication and team management skills.
Preferred Skills:
- Familiarity with audit procedures and internal controls
- Experience with SAP / Oracle / other ERP systems
- Ability to handle multiple priorities under pressure
Job Types: Full-time, Permanent
Job Type: Full-time
Application Question(s):
- What is your nationality ?
- Current salary & Expected Salary
- How Many Years of Experience in UAE& Home country
- what is your notice period
- If you are shortlisted for the interview, you will be required to complete an accounting assessment.
The assessment will cover the following areas:
Reconciliation
Financial Statements
VAT Report
Sales Report
Please note that this is not an online test—it will be conducted strictly at our office and may take more than 3 hours to complete.
Kindly confirm if you are comfortable with this arrangement.
