We are seeking a detail-oriented and motivated Audit Executive to join our team. The Audit Executive will be responsible for conducting internal and external audits, evaluating financial and operational processes, and ensuring compliance with established policies and regulations. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate effectively with various stakeholders.

Skills

• Communication
• Problem Solving
• Analytical skills
• Organizational skills
• Ability to work as individual as well as in group
• Auditing

Requirements

• Job Role Audit Executive
• Job Type Full Time
• Workplace Type Onsite
• Industry Outsourcing and Offshoring Consulting

Secondary locations

About

Not provided

Responsibilities

1. Conduct Audits:

• Plan and execute internal and external audits to assess the effectiveness of financial and operational controls
• Review financial statements, account balances, and other related documents to ensure accuracy and compliance with regulatory standards.

2. Risk Assessment:

• Identify potential risks and areas for improvement in internal processes.
• Develop strategies to mitigate risks and enhance overall organizational efficiency.

3. Compliance Monitoring:

• Ensure compliance with company policies, procedures, and regulatory requirements.
• Stay informed about changes in auditing standards and legal regulations to ensure audit processes remain up-to-date.

4. Reporting and Documentation:

• Prepare comprehensive audit reports summarizing findings, recommendations, and action plans.
• Maintain detailed documentation of audit procedures, workpapers, and evidence.

5. Communication:

• Communicate audit results and recommendations to management and relevant stakeholders.
• Collaborate with departments to implement corrective actions and improvements.

6. Continuous Improvement:

• Recommend and implement process improvements to enhance the effectiveness and efficiency of audit procedures.

Other Requirements

• CA intermediate / CMA intermediate (India) with 3-year practical training completed or B.com/M.com with 4-year audit experience
• Proven experience in conducting internal or external audits.
• Strong knowledge of accounting principles, auditing standards, and regulatory requirements.
• Excellent analytical, problem-solving, and organizational skills.
• Effective written and verbal communication abilities.

Attributes:

• Detail-oriented and thorough.
• Ability to work independently and as part of a team.
• Strong ethical standards and integrity.
• Proactive and results-driven.
• Adaptable to changing environments

Good to have

Not provided

About the Company

A world where outsourcing meets excellence – welcome to HTIC Global! We stand as a beacon of excellence in the outsourcing landscape of Dubai, UAE. Renowned for our commitment to quality & client satisfaction, we take pride in being one of the best outsourcing company in the UAE region. With a dedication to delivering exceptional services, we have emerged as a trusted partner in sectors like - travel, aviation, financial consultancy, insurance, etc.