Job Description
Company Overview:
Our client is into UAE accounting & auditing as a management consulting firm.
Key Responsibilities:
- Assist in planning and execution of internal audit assignments.
- Perform risk assessments and evaluate internal control frameworks.
- Conduct process walkthroughs and document audit observations.
- Identify control gaps and recommend process improvements.
- Prepare audit working papers and draft audit reports.
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Support SOX / IFC testing (if applicable).
- Coordinate with cross-functional teams for audit data and clarifications.
- Follow up on implementation of audit recommendations.