Job Description
Job Responsibilities
- Assist with daily audit tasks, including internal audit coordination, to ensure that financial records are legal and compliant.
- Assist in conducting financial audits, compliance audits, and special audits according to the audit plan, ensuring the accuracy and completeness of financial data.
- Perform data analysis by regularly organizing and analyzing financial data, evaluating the accuracy of financial reports, and ensuring transparency of information.
- Identify and assess financial risks, provide improvement suggestions to management, and support the development and enhancement of the internal control system.
- Prepare audit reports based on audit results, offer improvement recommendations to management and relevant departments, and ensure timely rectification of audit findings.
- Organize and archive audit materials and related documents to ensure the integrity of the audit process and the confidentiality of audit records.
- Periodically review whether financial policies and procedures comply with the latest regulatory requirements and assist in compliance management.
Requirements
- At least 2 years of professional auditing experience.
- Strong proficiency in Microsoft Excel, financial systems, and audit tools.
- Demonstrated ability to independently plan, manage, and complete complex audit engagements.
- Excellent skills in data analysis, problem-solving, and preparing clear, accurate reports.
- Solid knowledge of accounting principles, auditing standards, and regulatory compliance requirements.
- Bachelor's degree or higher in Accounting, Finance, Auditing, or a related field; professional certifications such as CPA, ACCA, or CIA are highly desirable.
Job Details
Role Level: Entry-Level Work Type: Full-Time Country: United Arab Emirates City: Dubai Company Website: www.hyphen-connect.com Job Function: Finance Company Industry/
Sector: Staffing and Recruiting
What We Offer
About The Company
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