To conduct internal audits of entities, evaluate financial, operational, and administrative processes, ensure compliance with established policies and regulations, and provide suggestions for improvement.

Skills

• Problem-Solving Skills
• Organizational skills
• Auditing
• Accounting Principles

Requirements

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

Secondary locations

About

Not provided

Responsibilities

Primary:

1. Plan and execute internal audits allotted each month to assess the effectiveness of financial, operational, and administrative controls, adhering to timelines.
2. Prepare comprehensive audit reports summarizing findings, recommendations, and action plans.
3. Maintain detailed documentation of audit procedures, workpapers, and evidence.
4. Review financial statements, account balances, and related documents to ensure accuracy and compliance with regulatory standards.
5. Develop and recommend strategies to mitigate risks and enhance organizational efficiency.
6. Ensure compliance with company policies, procedures, and regulatory requirements.

Secondary:

1. Stay updated on changes in auditing standards and legal regulations.
2. Collaborate with departments to implement corrective actions and improvements.
3. Recommend and implement process improvements to enhance audit effectiveness and efficiency.
4. Identify potential risks and areas for improvement in internal processes.

Other Requirements

Qualification:
CA Intermediate / CMA Intermediate (India) with 3-year practical training completed.

Experience:
1-2 years (excluding the practical training/article ship as part of curriculum).

Skills:
Must Have:
1. Strong report drafting skills, problem-solving, and organizational skills.
2. Detail-oriented with internal or external audit experience.
3. Strong knowledge of accounting principles, auditing standards, and regulatory requirements.

Good to have

1. Ability to work independently and as part of a team.
2. Proactive and results-driven attitude.
3. Adaptability to changing environments.

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.