Auditor I

Job Description

• Support in implementing and adhering to policies and procedures for Accounts Payables across UAEU.
• Keep accurate records of all payments and expenditures, including payroll, purchase orders, invoices, statements for future reference, etc.
• Control and audit all financial transactions and ensure their compliance with approved systems, policies and procedures.
• Auditing accounting entries.
• Work to transfer knowledge of accounting practices among department members and direct units to accounting procedures and practices to ensure they are followed and adhered to.
• Ensuring that financial transactions comply with the state’s special instructions regarding value-added tax.
• Work to follow up the balances on a monthly basis, ensure that they are free of any abnormal balances, and direct them to correct them.
• Follow up on the monthly closing of advances and trust balances.
• Preparing the necessary reports for the department, including, but not limited to, the accounts payable reconstruction report.
• Carrying out any other work related to the nature of the work assigned by the direct unit head.
• Providing proposals that appear through transactions to amend policies and procedures in accordance with the interest of the business
  
  

• Teamwork and good communication skills.
• Ability to work under pressure, face difficulties, and solve problems.
• Effective resource management