company-details

Auditor

Auditing

2 weeks ago

Job Description

• Audit all micros transactions to make sure all the transactions are done as per the policies and verify the checks closed to concept accounts are with authorisation.

• Reconcile the variances in revenue and settlements (if any) with due remarks for the variance.

• Audit all transactions settled by vouchers and verify the validity and entitlement of vouchers.

• Responsible for providing supporting documents for any credit card disputes from bank/customers.

• Ensure all transaction checks and income audit reports are properly archived monthly for future reference.

• Update daily banking summary for bank deposit postings and future reference.

Key Responsibilities

Plan and perform audits of financial statements, internal controls, compliance with laws and regulations, and operational procedures.

Perform detailed testing of financial transactions, accounts, and records to ensure accuracy and compliance with accounting standards.

Identify potential issues or discrepancies in financial reporting or operational processes.

Review accounting records, internal control systems, and operational procedures to identify areas of risk.

Skill & Experience
  • Computer Skill
  • Management Skill

Job Overview

Date Posted:

4th Dec, 2024

Expiration date:

28th Feb, 2025

Location:

Al Khubaisi , Dubai, United Arab Emirates

Job Type:

Full-Time

Functional Areas:

Analytics

Positions:

1

Job Experience:

2 Year of Completion

Salary Period:

Monthly Pay Period

Is Freelance:

No