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Audit Team Leader

Sourcet Global Solution

Job Type

Full-time

Work Type

On-Site

Location

Dubai, UAE

Experience

7 - 13 years
  • Conduct internal audit assignments, reviewing the efficiency and effectiveness of departmental operations, and assessing financial controls to identify areas of improvement.
  • Lead ad-hoc audit engagements end-to-end, including planning, execution, and reporting.
  • Perform risk assessments, evaluate internal controls, and detect discrepancies in operations.
  • Analyze financial and operational data to identify trends, discrepancies, and non-compliance, recommending areas for improvement.
  • Ensure proper filing of working papers with sufficient evidence to support audit findings and recommendations in line with auditing standards.
  • Provide accurate and timely audit reports with actionable recommendations to management.
  • Perform regular follow-ups to ensure implementation of agreed action plans.
  • Conduct daily pre-audit reviews, verify documentation, discuss audit findings with department management, and prepare monthly pre-audit reports.
  • Collaborate with external auditors during statutory audits and regulatory compliance assessments.
  • Stay updated with industry regulations and internal auditing best practices.