Audit Executive

1 week ago

Calicut, India REGENCY GROUP Full time

**Audit Executive**

**Job Location : Dubai & Qatar**

This role ensures that financial transactions, records, and internal controls are in compliance with relevant accounting standards and regulatory requirements. The Audit Executive works closely with the management team and external auditors to maintain financial integrity and support decision-making processes.

**Key Responsibilities**:
**Audit Planning**:

- Develop and execute comprehensive audit plans to assess financial risks and internal controls.
- Identify key audit objectives, scope, and methodologies.

**Financial Auditing**:

- Conduct detailed financial audits, including reviewing financial statements, ledgers, and accounting records.
- Verify the accuracy of financial data and transactions.
- Identify irregularities, discrepancies, or potential fraud and recommend corrective actions.

**Compliance and Regulation**:

- Ensure compliance with relevant accounting standards, industry regulations, and tax laws.
- Stay up-to-date with accounting and auditing regulations and communicate changes to the management team.

**Risk Assessment**:

- Assess and mitigate financial and operational risks.
- Make recommendations for improving internal controls and risk management processes.

**Reporting**:

- Prepare and present audit findings, reports, and recommendations to the management and external auditors.
- Summarize audit results, highlight areas of concern, and provide suggestions for improvement.

**Documentation and Record Keeping**:

- Maintain organized and well-documented audit files and records.
- Ensure all audit documentation complies with auditing standards.

**Collaboration**:

- Collaborate with the finance department, management, and external auditors to resolve accounting and audit-related issues.

**Continuous Improvement**:

- Continuously review and enhance audit procedures and methodologies.
- Implement best practices to streamline audit processes.

**Qualifications**:

- Bachelor's degree in Accounting, Finance,Commerce or a related field (a Master's degree or professional certification such as CPA or CIA or CMA is a plus).
- Proven experience in auditing, preferably in a retail environment.
- Strong knowledge of accounting principles, auditing standards, and financial regulations.
- Excellent analytical and problem-solving skills.
- Attention to detail and high level of accuracy.
- Strong communication and presentation skills.
- Ability to work independently and as part of a team.

Schedule:

- Day shift

Work Location: In person

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