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Accounts And Audit Executive

6.00 to 7.00 Years   Dubai, United Arab Emirates   26 Oct, 2022
Job LocationDubai, United Arab Emirates
EducationBachelor's degree / higher diploma
Salary$1,000 - $1,500
IndustryAccounting; Financial Auditing; Business Consultancy Services
Functional AreaNot Mentioned

Job Description

An Audit Manager is responsible for overseeing internal operating controls, processes and practices. They may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and the company. Some Audit Managers will manage a team of junior auditors or accountants, reviewing their works and providing guidance.These professionals must be technically and mathematically proficient. That?s because there are thousands of tools and software programs available for auditors, and many of them have become ubiquitous in the corporate landscape. Exposure to major enterprise resource planning systems like SAP and Oracle as well as other technologies is critical to success and ongoing career progression.Audit Manager Roles & ResponsibilitiesPlan and perform operational and financial auditsIdentify business process risksDevelop testing methodologies to evaluate the adequacy of controlsDocument the results of the evaluationsDevelop recommendations and reports based on audits and presenting these ideas to senior managementFormulate professional development and educational plans for junior staff membersPlan and allocate resources and individuals in accordance with skills and schedulesDay-to-Day DutiesAscertain business process threatsDevelop professional development procedures for the low-ranking staff of the organizationOrganize and distribute resources and manpower in harmony with abilities and schedulesProduce reports that underline problems and providing prospective ways outGuarantee obedience with external and internal requirements

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