Internal Audit Specialist

1 week ago

Lahore, Punjab, Pakistan MILELE MOTORS FZE Full time
About Milele Motors FZE

Milele Motors FZE is a leading international automotive company dedicated to providing top-notch services and products in the automotive industry. We are committed to excellence and innovation, and we are seeking a skilled Internal Audit Specialist to join our dynamic team in Dubai.

Key Responsibilities
  • Carry out a full internal audit of an organization, including assessing risk and taking necessary risk management steps to prevent fraud.
  • Ensure control management regarding financial reliability and compliance by ensuring that directions and regulations are strictly adhered to.
  • Determine the scope of the internal audit.
  • Prepare and present reports that clearly reflect the audit results.
  • Obtain, analyze, and evaluate accounting documentation, reports, and data.
  • Act objectively by providing independent advice to ensure legality and achieve organizational goals.
  • Maintain and improve on existing open communication with the management.
  • Assist in documenting the audit process and preparing audit findings.
  • Assist in conducting follow-up on audit assignments given to other auditors.
  • Strive to continuously develop knowledge in the sector regarding rules, regulations, best practices, techniques, and performance standards.
  • Study and inspect budgets, balance sheets, and other related financial records and statements.
  • Help to review and provide solutions to internal audit issues.
  • Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines.
  • Ensure total compliance with regulatory guidelines and internationally accepted auditing standards.
  • Participate in meetings with different departments to update audit findings and improve the audit process.
  • Work in a team to achieve the aims and objectives of the company or organization.
  • May work for longer hours during audit periods to meet certain targets.
  • Recommend the best and proven ways for an organization or company to avoid fraud and reduce risks.
  • Do a thorough analysis of the audit reports to find out ways the organization can make more profits and reduce losses.
  • Supervise, train, and mentor staff, including interns on audit processes; and assess the performance of staff.
  • Conduct risk assessments and prepare risk registers for the organization or company.
  • Prepare financial statements and tax returns and present the same to the management.
  • Evaluate the internal control of the organization.
  • Work harmoniously with external auditors as requested by the organization.
Requirements
  • Bachelor's degree in Accountancy, Accounting, or Finance with an Article in a Reputable Audit Firm, ACCA, CA (Inter), CIA.
  • Proven teamwork and problem-solving abilities.
  • Strong ability to work on multiple tasks or assignments.
  • Possess excellent communication skills.
  • Able to pay attention to detail.
  • Possesses strong organizational skills.
  • Possess a high level of professionalism, integrity, and truthfulness in all dealings.
  • Knowledge of legal and financial systems.
  • Ability to do proper documentation; possess good record-keeping ability.
  • Possession of sound independent judgment.
  • Possess a strong knowledge of auditing standards, procedures, laws, rules, and regulations.
  • Possess advanced skills in computer applications like Microsoft Word, Excel, PowerPoint, and other accounting software.

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