الوصف الوظيفي
Responsibilities:
Review backup documents to ensure signature approvals are in place for invoices and payments.
Processing of payments after review of supporting documents, accounting entries and necessary approvals.
Review the procedures for making bank deposits to ensure controls are adequate to protect against fraud.
To check receipts and backup documents and do the data entry for reports presented to stakeholders or upper management
Working with the senior auditor and helps to organize and plan the steps to conduct the audit.
Assist to Conduct – in accordance with IA standards, segments of financial, operational and compliance audits.
Obtain required information directly or indirectly through examination of records or interviews with staff.
For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements.
Draft segments of the reports and communications on the results of work performed, for review by the Head, IA Mngr or by the auditor-in-charge.
Assess the reliability and effective use of internal controls and assist in reviewing administrative procedures.
Field Wok : Perform all field work in a competent and professional manner. Provide evidential support for all report recommendations.
Preliminary Survey :Assist in development and preparation of the survey approach.
Audit Programs/Development/changes : With manager approval, assist to develop audit programs necessary to promote effective audit coverage.
المهارات
Qualifications:
Degree in accounting, economics or business administration.
1 year experience in Accounting/auditing is preferred but not mandatory.
Good attention to detail.
Analytical Skills.
Good Command over Written and Spoken English and Arabic is Mandatory.
تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة البناء والتشييد; الهندسة المدنية
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني مبتدئ الخبرة
عدد سنوات الخبرة الحد الأدنى: 1
منطقة الإقامة الإمارات العربية المتحدة
الجنسية الإمارات العربية المتحدة
الشهادة بكالوريوس/ دبلوم عالي
نسخة للطباعة 
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