Junior Internal Auditor & Accountant

About Milele Motors:

Milele Motors 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 looking for a skilled Admin Manager to join our dynamic team in Dubai.

Duties and Responsibilities:

Carry out a full internal audit of an organization, including accessing risk and taking the necessary risk management steps to forestall fraud.

Ensure control management regarding financial reliability and compliance by making sure 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 giving 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 doing a follow-up on the 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 proffer 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
Performs other related tasks as assigned by the management.

Skills required to fulfill the position:

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.

Position Qualifications (Academic & Professional)
ACCA, CA (Inter), CIA, Graduation (With Audit Firm Article)